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Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Wednesday, August 16, 2017
Committee Name:
Gebru Committee
Beginning Balance:
$800.39
Total Receipts this period:
$2,535.00
Subtotal:
$3,335.39
Total Expenditures this period:
$1,571.56
Ending Balance*:
$1,763.83
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
8/11/2017 Adolph, Gwendolyn
47 Montgomery Cir New Rochelle, NY 10804-4412
Not Employed
Not Employed

Credit Card
$250.00
8/11/2017 Adolph, Gerald
47 Montgomery Cir New Rochelle, NY 10804-4412
Not Employed
Not Employed

Credit Card
$250.00
8/10/2017 Dean, Terri
039 West Allens Lane Philadelphia, PA 19119
Retired
Retired

Credit Card
$100.00
8/1/2017 Retta, Befekadu
5041 N Kenmore Ave Apt A Chicago, IL 60640-6431
Administrator
Cook County Clerk's Office Election Dept.

Credit Card
$100.00
8/8/2017 St Clair, Molly
21 Sacramento Pl Cambridge, MA 02138


Credit Card
$10.00
8/1/2017 Sykes, Maurice
2004 11th St. Nw Washington, DC 20001
Consultant
Self-employed

Credit Card
$250.00
8/1/2017 Trotter, Teri
5050 N. Ocean Dr Singer Island, FL 33404
Unemployed
Unemployed

Credit Card
$1,000.00
8/1/2017 Turnbull, Kadesha
247 Garden St Apt 16 Cambridge, MA 02138


Credit Card
$25.00
8/2/2017 Wiley, Fletcher
703 Boylston Street Brookline, MA
Attorney
Fletcher H Wiley

Credit Card
$250.00
8/2/2017 Wiley, Benaree
703 Boylston Street Brookline, MA
Principal
The Wiley Group

Credit Card
$250.00
8/11/2017 Workneh, Samuel
782 Huntington Ave Boston, MA 02115
Self Employed
City

Credit Card
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/2/2017 BANKCARD
(Bank Card Fees) $156.23
8/8/2017 BANKCARD
(Bank Card Fees) $100.00
8/9/2017 BANKCARD
(Return Donation) $200.00
8/9/2017 CAMBRIDGE RECREATION
RESERVATION #6462 (Deposit For Event) $25.00
8/2/2017 GOOGLE
VISA DDA PUR (Google Fees) $87.40
8/3/2017 GOOGLE
VISA DDA PUR (Google Fees) $5.00
8/11/2017 GUNNAR VINCANS
MEMORY STICK (Reimbursement For Gunnar Vincans) $19.11
8/2/2017 IN NGP VAN OR EVERYACTI
VISA DDA PUR (NGP VAN Fee) $250.00
8/4/2017 OLIVIA MACLENNAN
OLIVIA MACLENNAN (Reimbursement For Olivia MacLennan) $16.71
8/7/2017 THE BLUE LAB
LS6 JUNE INVOICE (The Blue Lab June Invoice) $525.00
8/15/2017 TMOBILE AUTO PAY
VISA DDA PUR (Campaign Phone) $121.35
8/2/2017 UBER TECHNOLOGIES INC
VISA DDA PUR (Campaign Travel) $7.87
8/4/2017 USPS
CAMBRIDGE, MA
DDA PURCHASE (Printing & Postage) $10.29
8/10/2017 USPS
CAMBRIDGE, MA
DDA PURCHASE (Printing & Postage) $47.60
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