| Date | Name/Address | Occupation/Employer | Other | Amount |
|---|---|---|---|---|
| Filer-Reported Itemized Total: | $1,920.00 | |||
| Filer-Reported Un-itemized Total: | $0.00 | |||
| Filer-Reported Total Receipts: | $1,920.00 | |||
| 7/5/2017 | Al-haddad, Rewan 54 Oak St Somerville, MA 02143 |
Credit Card |
$25.00 | |
| 7/4/2017 | Brownsberger, William 120 Gilbert Rd Belmont, MA 02478 |
Legislator Comm of Ma |
Credit Card |
$25.00 |
| 7/5/2017 | Gebreegziabher, Hailekiros P O Box 391144 Cambridge, MA 02139 |
Credit Card |
$100.00 | |
| 7/5/2017 | Gebru, Samuel M. 812 Memorial Drive #614A Cambridge, MA 02139 |
Candidate Loan Check |
$500.00 | |
| 7/5/2017 | Gittens, Yvonne 258 River St Cambridge, MA 02139 |
Group Leader (part-time) Cambridge Community Center |
Credit Card |
$100.00 |
| 7/12/2017 | Graves, Ray 227 Iron St. Apt. 228 Detroit, MI 48207 |
Retired Judge U.S. Bankruptcy Court, E.D., Michigan |
Credit Card |
$100.00 |
| 7/11/2017 | Hishe, Azeb 10 Gleason St #1 Dorchester, MA 02121 |
Credit Card |
$25.00 | |
| 7/7/2017 | IBRAHIM, Zeinat 402 Rindge Ave Apt 10k Cambridge, MA 02140 |
Finance Boston Medical Center |
Credit Card |
$50.00 |
| 7/12/2017 | IBRAHIM, Jamal 812 Memorial Drive Apt 612 Cambridge, MA 02139 |
Property Manager RCG |
Credit Card |
$50.00 |
| 7/5/2017 | Johnson, Dean 30 Agassiz Cambridge, MA 02140 |
Retired Retired |
Credit Card |
$25.00 |
| 7/11/2017 | Jordan, Keisha 61 Gallivan Blvd Dorchester, MA 02124 |
Credit Card |
$25.00 | |
| 7/5/2017 | Kahsay, Almaz 35 Glenwood Road Somerville, MA 02145 |
House Cleaning Boston Children's Hospital |
Credit Card |
$400.00 |
| 7/5/2017 | Kanson-benanav, Jesse 26 Willow Street 2 Cambridge, MA 02141 |
Affordable Housing Developer Somerville Community Corporation |
Credit Card |
$25.00 |
| 7/12/2017 | Krebs, George 100 Gore St Cambridge, MA 02141 |
Social Media Self-employed, Krebs Strategies |
Credit Card |
$10.00 |
| 7/12/2017 | Laing, Angelica 38 Bowdoin St Apt 4 Worcester, MA 01609 |
Credit Card |
$25.00 | |
| 7/5/2017 | Luk, Kevin 76 Harley Dr. Apt 5 Worcester, MA 01606 |
Student Student |
Credit Card |
$25.00 |
| 7/4/2017 | Manganello, Jessica 649 Massachusetts Avenue Suite 6 Cambridge, MA 02139 |
Attorney Self Employed |
Credit Card |
$50.00 |
| 7/5/2017 | Mason, Yemani 15040 Sw 155 Terrace Miami, FL 33187 |
Mortgage Banker Flagstar Bank |
Credit Card |
$50.00 |
| 7/1/2017 | Mekuria, Sehin 33 Schuyler St #2 Dorchester, MA 02121 |
Finance Commonwealth of Ma |
Credit Card |
$50.00 |
| 7/5/2017 | Negatu, Zemedeneh 13314 Foxhall Dr Silver Spring, MD 20906-5308 |
Global Chairman Fairfax Africa Fund, LLC (u.S.) |
Credit Card |
$25.00 |
| 7/12/2017 | Perelman, David 11 Plymouth Rd Lexington, MA 02421 |
Check |
$25.00 | |
| 7/5/2017 | Shulman, Kenneth 79 Antrim St Cambridge, MA 02139 |
Cash |
$50.00 | |
| 7/12/2017 | Sinke, Alem 10 Gleason St 1 Boston, MA 02121 |
Clinical Care Technician Tufts Medical Center |
Credit Card |
$50.00 |
| 7/5/2017 | Spencer, Erica 63 Alba St Portland, me 04103-2503 |
Curriculum Specialist University of California, Berkeley |
Credit Card |
$25.00 |
| 7/5/2017 | Webb, Cynthiaann 160 Hancock St Cambridge, MA 02139 |
Credit Card |
$25.00 | |
| 7/11/2017 | Workneh, Samuel 782 Huntington Ave Boston, MA 02115 |
Self Employed City |
Credit Card |
$50.00 |
| 7/11/2017 | Yurnet, Monica 224 High Street Brookline, MA 02445 |
Credit Card |
$10.00 | |
| Date | Name/Address | Purpose | Amount | |
|---|---|---|---|---|
| Itemized Total: | $2,272.37 | |||
| Un-itemized Total: | $0.00 | |||
| Total (All): | $2,272.37 | |||
| 7/10/2017 | ANDALA
CAMBRIDGE, MA |
VISSA DDA PUR (Meals For Staff) | $15.80 | |
| 7/3/2017 | BANKCARD
|
(Bank Card Fees) | $135.90 | |
| 7/6/2017 | BOSTON GLOBE SUBSCRPT
|
VISA DDA PUR | $3.96 | |
| 7/7/2017 | CAPITOL COFFEE HOUSE
BOSTON, MA |
VISA DDA PUR (Meals For Staff) | $6.70 | |
| 7/10/2017 | CAPITOL COFFEE HOUSE
BOSTON, MA |
VISA DDA PUR (Meals For Staff) | $7.99 | |
| 7/11/2017 | DUNKIN
BOSTON, MA |
VISA DDA PUR (Meals For Staff) | $3.31 | |
| 7/3/2017 | GOOGLE SVCSAPPS GEBRU
|
VISA DDA PUR (Google Apps) | $76.33 | |
| 7/3/2017 | GOOGLE SVCSAPPS SMGEB
|
VISA DDA PUR (Google Apps) | $5.32 | |
| 7/10/2017 | IN CAMBRIDGE OFFSET PRI
|
VISA DDA PUR (Printing and Postage) | $144.54 | |
| 7/3/2017 | IN NGP VAN OR EVERYACTI
|
VISA DDA PUR (Ngp Van Collection Fees) | $250.00 | |
| 7/14/2017 | LAZ PARKING
CAMBRIDGE, MA |
VISA DDA PUR (Campaign Travel) | $2.99 | |
| 7/5/2017 | OLIVIA MACLENNAN
|
(Campaign Manager) | $1,400.00 | |
| 7/12/2017 | OPC BOSTON PARK
|
VISA DDA PUR (Campaign Travel) | $1.65 | |
| 7/3/2017 | STARBUCKS STORE
CAMBRIDGE, MA |
VISA DDA PUR (Meals For Staff) | $2.94 | |
| 7/3/2017 | STARBUCKS STORE
CAMBRIDGE, MA |
VISA DDA PUR (Meals For Staff) | $5.72 | |
| 7/10/2017 | SUBWAY CENTRAL
CAMBRIDGE, MA |
DDA PURCHASE (Campaign Travel) | $9.00 | |
| 7/3/2017 | TAVERN IN THE SQUARE
CAMBRIDGE, MA |
VISA DDA PUR (Meals For Staff) | $39.00 | |
| 7/10/2017 | THE ASGARD IRISH PUB
CAMBRIDGE, MA |
VISA DDA PUR (Meals For Staff) | $45.52 | |
| 7/13/2017 | TST CHARLIE S KITCHEN
CAMBRIDGE, MA |
VISA DDA PUR (Campaign Events) | $72.00 | |
| 7/5/2017 | UBER TRIP
|
VISA DDA PUR (Campaign Travel) | $2.79 | |
| 7/10/2017 | UBER US
|
VISA DDA PUR (Campaign Travel) | $6.84 | |
| 7/5/2017 | UBER TECHNOLOGIES INC
|
VISA DDA PUR (Campaign Travel) | $4.07 | |
| 7/13/2017 | WORKBAR COM
|
VISA DDA PUR (Staff Meetings) | $30.00 | |
| Date | Name/Address | Occupation/Employer | Description | Amount |
|---|---|---|---|---|
| Itemized Total: | $0.00 | |||
| Un-itemized Total: | $0.00 | |||
| Total (All): | $0.00 | |||
| Date | Name | Type | Description | Amount |
|---|---|---|---|---|
| Total Liabilities: | $0.00 | |||
| Gebru, Samuel M. | ||||
| 7/5/2017 | Gebru, Samuel M. 812 Memorial Drive #614A MA 02139 |
Candidate Loan | Candidate Loan | $500.00 |
| Date | Description | Recipient Name/Address | Manner Disposed | Amount |
|---|
| Date | Transaction Type | Amount |
|---|---|---|
| Total (All): | $0.00 | |
| Date | Name/Address | Type/Purpose | Amount | |
|---|---|---|---|---|
| Itemized Total: | $0.00 | |||
| Un-itemized Total: | $0.00 | |||
| Total (All): | $0.00 | |||
| 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 |
|---|
