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Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Monday, July 3, 2017
Committee Name:
Gebru Committee
Beginning Balance:
$2,196.10
Total Receipts this period:
$1,175.00
Subtotal:
$3,371.10
Total Expenditures this period:
$2,424.56
Ending Balance*:
$946.54
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
6/16/2017 Abt, Wendy
19 Follen Street Cambridge, MA
WPA
WPA

Credit Card
$250.00
6/26/2017 Berhe, Sara
609 Columbus Ave Apt 6 Boston, MA 02118
Unemployed
Unemployed

Credit Card
$25.00
6/27/2017 Brady Committee
P.O. Box 4553 Brockton, MA 02301

14822
Contribution
Check
$100.00
6/27/2017 Desta, Tuemay
30 Intervale Street Dorchester, MA 02121


Cash
$50.00
6/27/2017 Forry Committee
98 Centre Street Roxbury, MA 02119

14359
Contribution
Check
$100.00
6/27/2017 Gebremedhin, Daniel
15 Follen Street Boston, MA 02116
Physician
MGH

Credit Card
$100.00
6/16/2017 Greene, John
41 Long Duck Pond Rd Plymouth, MA 02360
Business Owner
Self Employed

Credit Card
$100.00
6/26/2017 Kidane, Alemishet
P.O.Box 391144 Cambridge, MA 02139
Interpreter
BIDMC

Credit Card
$100.00
6/29/2017 Page, Jennifer
15 Stanley Rd. Belmont, MA 02478


Check
$40.00
6/27/2017 Petros, Nolawi
225 I St Ne Apt 712 Washington, DC 20002-4498


Credit Card
$10.00
6/28/2017 Retta, Befekadu
5041 N Kenmore Ave Apt A Chicago, IL 60640-6431
Administrator
Cook County Clerk's Office Election Dept.

Credit Card
$100.00
6/20/2017 Sherman, Joel
75 Cambridge Parkway #e1202 Cambridge, MA 02142
Attorney
McLane Middleton Law Firm

Credit Card
$100.00
6/26/2017 Yikunoamlak, Kibreab
96 George St Roxbury, MA 02119
Taxi Driver
Self

Check
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
6/23/2017
MAINTENANCE FEE (Bank Fee) $15.00
6/23/2017
PAPER STATEMENT FEE (Bank fee) $1.00
6/19/2017 ANDALA
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $15.34
6/29/2017 ANDALA
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $14.68
6/30/2017 CAPITOL COFFEE HOUSE
BOSTON, MA
VISA DDA PUR (Meals For Staff) $4.74
6/29/2017 CARRIE NATION
BOSTON, MA
VISA DDA PUR (Campaign Event) $266.56
6/27/2017 E ZPASS MA
CAMBRIDGE, MA
VISA DDA PUR (Campaign Travel) $11.90
6/19/2017 MA DEMOCRATIC PARTY
2017 CONVENTION (Donation) $100.00
6/27/2017 MASS AVE AUBONPAIN
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $5.33
6/19/2017 OLIVIA MACLENNAN
CAMPAIGN MANAGER (Campaign Manager Fee) $1,400.00
6/20/2017 OPC BOSTON PARK
VISA DDA PUR (Campaign Travel) $1.40
6/21/2017 PANERA BREAD
BOSTON, MA
VISA DDA PUR (Meals For Staff) $5.86
6/28/2017 PANERA BREAD
BOSTON, MA
VISA DDA PUR (Meals For Staff) $5.86
6/20/2017 PETER PAUL PAYACK
DIGITAL MEDIA SERVICES (Media Fee) $512.50
6/22/2017 SQ 1369 COFFEEHOUS
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $7.65
6/30/2017 SQ MARIPOSA BAKERY
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $9.77
6/28/2017 SQUARESPACE INC
VISA DDA PUR (Website fee) $16.00
6/26/2017 UBER
VISA DDA PUR (Campaign Travel) $12.11
6/26/2017 UBER
VISA DDA PUR (Campaign Travel) $18.37
6/26/2017 USPS PO 24010601
CAMBRIDGE, MA
DDA PURCHASE (Postage) $0.49
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Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
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Un-itemized Total:
Total (All):
Date Reimbursee/Address Purpose Amount
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount