Export to PDF
Filer:
Sumbul Siddiqui (16556)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Monday, July 17, 2017
Committee Name:
Siddiqui Committee
Beginning Balance:
$19,402.56
Total Receipts this period:
$1,800.00
Subtotal:
$21,202.56
Total Expenditures this period:
$3,087.94
Ending Balance*:
$18,114.62
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
7/10/2017 Barren, Richard
58c Hammond Cambridge, MA 02138
Retired

Check
$100.00
7/10/2017 Berry, Peter
18 Worcester Street Cambridge, MA 02138


Check
$100.00
7/5/2017 Bunce, Abigail
2456 N Surrey Ct, #2 Chicago, IL 60614
Attorney
Sidley Austin Llp

Credit Card
$100.00
7/14/2017 Derbali, Amina and Larbi
17 Flagg Street Cambridge, MA 02138
Retired

Check
$100.00
7/10/2017 Gilman, Gary
36 Cedar St # 1 Cambridge, MA 02138
Business Owner
Guilman, Guidelli, & Bellow

Check
$500.00
7/15/2017 Mass. State Uaw Pac Council
111 South Road Farmington, CT 06032


Check
$250.00
7/14/2017 Rodrigues, Cristina
15 Greenwood Boston, MA 02101
Attorney
CPCS

Cash
$25.00
7/10/2017 Sanders, Julia
20 Chapel Street, B603 Brookline, MA 02446
Operations
Patient Pint

Check
$150.00
7/11/2017 Sprengnether, Michele
31 Chilton St Cambridge, MA 02138
Caretaker
None

Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/3/2017 External Withdrawal BankCard (NGP VAN)
(Monthly Credit Card Fees) $223.54
7/5/2017 Judy Du
Field Director $600.00
7/3/2017 POS Withdrawal Int *In*Ngp Van (Merchant Fee)
(Merchant Provider Monthly Fee) $150.00
7/11/2017 POS Withdrawal Int*In*Cambrid
(100 Buttons) $154.06
7/11/2017 POS Withdrawal Int*In*Cambrid
(150 Check Envelopes) $130.05
7/12/2017 POS Withdrawal SquareSpace Inc
$16.00
7/7/2017 POS Withdrawal ThriftCo Speedi
(Palmcards) $314.29
7/12/2017 Theodora Skeadas
Campaign Manager $1,500.00
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