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Filer:
Sumbul Siddiqui (16556)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Tuesday, August 1, 2017
Committee Name:
Siddiqui Committee
Beginning Balance:
$18,114.62
Total Receipts this period:
$1,835.00
Subtotal:
$19,949.62
Total Expenditures this period:
$792.41
Ending Balance*:
$19,157.21
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
7/22/2017 Berstein, Susan
82 Ellery St Cambridge, MA 02138
Artist
Self Employed

Credit Card
$1,000.00
7/29/2017 Diaz, Yvette
101 N Brookside Dr, Apt 101 Dallas, TX 75214
Lawyer
Freese & Goss, PLLC.

Credit Card
$100.00
7/24/2017 Flaherty, Patricia
213 Lexington Ave Cambridge, MA 02138
Early Education Home Visitor
Cambridge Public Schools

Credit Card
$100.00
7/28/2017 George, Hanok
944 Dorchester Ave, Apt 20 Boston, MA 02125
Attorney
Eliassen Group

Credit Card
$250.00
7/31/2017 Nathan, Linda
217 Erie Street Cambridge, MA 02139


Check
$150.00
7/19/2017 Schofield, Rebecca
7 Cambridge, MA 02138
Project Manager, Housing Nonprofit
Homeowner's Rehab, Inc.

Credit Card
$50.00
7/24/2017 Wilkes, Kyla
1917 Hbs Boston, MA 02163
Technology
Coursera

Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/19/2017 ThriftCo Printing
Palm Cards-5000 $792.41
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