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Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Monday, July 17, 2017
Committee Name:
Gebru Committee
Beginning Balance:
$946.54
Total Receipts this period:
$1,920.00
Subtotal:
$2,866.54
Total Expenditures this period:
$2,272.37
Ending Balance*:
$594.17
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
7/4/2017 Brownsberger, William
120 Gilbert Rd Belmont, MA 02478
Legislator
Comm of Ma

Credit Card
$25.00
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
7/11/2017 Jordan, Keisha
61 Gallivan Blvd Dorchester, MA 02124


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
7/4/2017 Manganello, Jessica
649 Massachusetts Avenue Suite 6 Cambridge, MA 02139
Attorney
Self Employed

Credit Card
$50.00
7/1/2017 Mekuria, Sehin
33 Schuyler St #2 Dorchester, MA 02121
Finance
Commonwealth of Ma

Credit Card
$50.00
7/12/2017 Perelman, David
11 Plymouth Rd Lexington, MA 02421


Check
$25.00
7/12/2017 Sinke, Alem
10 Gleason St 1 Boston, MA 02121
Clinical Care Technician
Tufts Medical Center

Credit Card
$50.00
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:
Un-itemized Total:
Total (All):
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:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
Itemized Total:
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