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Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Monday, September 4, 2017
Committee Name:
Gebru Committee
Beginning Balance:
$1,763.83
Total Receipts this period:
$11,885.00
Subtotal:
$13,648.83
Total Expenditures this period:
$870.21
Ending Balance*:
$12,778.62
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
8/19/2017 Barfield, Elaine
257 W. 117th St. #2g New York, NY 10026-2186
Physician
Weill Cornell Medicine

Check
$250.00
8/23/2017 Barfield, Jon
750 Columbus Avenue New York, NY 10025
Consultant
Bain and Company

Credit Card
$500.00
8/23/2017 Barfield, Stephanie
750 Columbus Ave New York, NY 10025-6464
Senior Director
Blue Engine

Credit Card
$500.00
8/17/2017 Beyene, Betselot
30 Franklin Street #214 Malden, MA 02148
Pharmacist
Shaw's

Credit Card
$200.00
8/18/2017 Chenault, Kathryn
3 E 95th St New York, NY 10128-0742
Retired
Retired

Check
$1,000.00
8/27/2017 Cowan, William
3 Stonegate Drive Westwood, MA 02090
General Electric
Attorney

Check
$800.00
8/22/2017 Frazier, Andrea
22 Weatherfield Dr Newtown, PA 18940-2611
College Professor
Self Employed

Credit Card
$1,000.00
8/18/2017 Frazier, Kenneth
22 Weatherfield Dr Newtown, PA 18940-2611
CEO
Merck Industries

Check
$1,000.00
8/31/2017 Gebregergis, Asay
Po Box 200115 Roxbury, MA 02120
Driver
Self Employed

Credit Card
$25.00
8/31/2017 Greenberg, Susan
164 Chilton Street Cambridge, MA 02138
Registered Nurse
Cambridge Health Alliance

Credit Card
$50.00
8/20/2017 Greenberg, Susan
164 Chilton Street Cambridge, MA 02138
Registered Nurse
Cambridge Health Alliance

Credit Card
$50.00
8/19/2017 Hall, Tiffany
132 E 35th St # 10h New York, NY 10016-3892
Attorney
Mastercard

Credit Card
$250.00
8/22/2017 Hope, Sean
131 Erie St Cambridge, MA 02139


Check
$100.00
8/31/2017 Hurst-hiller, Caleb
77 Pearl St Cambridge, MA 02139
Head of School
Ccsc

Credit Card
$100.00
8/19/2017 Kayyem, Juliette
30 Lee St Cambridge, MA 02139
Educator
Harvard University

Credit Card
$100.00
8/29/2017 Kirrane, Deborah
30 Iona St Roslindale, MA 02131
Exec. Assistant
GE

Credit Card
$25.00
8/19/2017 Lewis, Carol
101 Central Park West Apartment 7c New York, NY 10023
Retired
Attorney

Credit Card
$500.00
8/18/2017 McAllister, Singleton
427 Walker Rd Great Falls, VA 22066-3618
Attorney
Husch Blackwell

Check
$250.00
8/19/2017 Morris, Laura
111 Pinebrook Blvd New Rochelle, NY 10804-4505
Research
Morgan Stanley

Credit Card
$150.00
8/22/2017 Murrell, Jahi
214 Windsor St Cambridge, MA 02139


Check
$100.00
8/26/2017 Negroponte, Nicholas
5 Willard St Cambridge, MA 02138
Professor
MIT

Check
$1,000.00
8/18/2017 Olden, Sandie
19 Quail Ridge Rd Durham, NC 27705-1871
Retired
Retired

Check
$250.00
8/18/2017 Olden, Kenneth
19 Quail Ridge Rd Durham, NC 27705-1871
Retired
Retired

Check
$250.00
8/27/2017 Petros, Nolawi
225 I St Ne Apt 712 Washington, DC 20002-449
Software Engineer
National Geogrphic

Credit Card
$10.00
8/23/2017 Quiroga, Ricardo
9 Trager Rd Marblehead, MA 01945
Consultant
Self Employed

Credit Card
$25.00
8/19/2017 Robinson, Ray
7 Long Lake Way Palm Coast, FL 32137-1616
Retired
Retired

Check
$250.00
8/22/2017 Weingarten, Jane
259 Mount Auburn St Cambridge, MA 02138
Retired
Retired

Check
$50.00
8/18/2017 Weston, Gregory
111 Pinebrook Blvd New Rochelle, NY 10804-4505
Attorney
Winston & Strawn

Check
$500.00
8/18/2017 Wilkins, David
55 Appleton St Cambridge, MA 02138
Professor
Harvard Law School

Check
$1,000.00
8/19/2017 Wilkins, Ann Marie
55 Appleton St Cambridge, MA 02138
Entertainment Managagement
Wilkins Management Inc

Credit Card
$1,000.00
8/17/2017 Zalisk, Eileen
118 Grant Street Lexington, MA
Retired
Retired

Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/25/2017
PAPER STATEMENT FEE (Bank Fee) $1.00
8/22/2017 BOSTON GLOBE SUBSCRPT
VISA DDA PUR (Boston Globe Subscription) $15.96
8/28/2017 DUNKIN
CAMBRIDGE, MA
VISA DDA PUR (Campaign Meals) $2.99
8/17/2017 IN CAMBRIDGE OFFSET PRI
VISA DDA PUR (Printing ) $316.34
8/23/2017 IN CAMBRIDGE OFFSET PRI
VISA DDA PUR (Printing) $318.35
8/29/2017 OPC BOSTON PARK
VISA DDA PUR (Campaign Travel) $4.06
8/22/2017 PASSPORT PARKING
VISA DDA PUR (Campaign Travel) $1.65
8/28/2017 SQUARESPACE INC
VISA DDA PUR (Website Fee) $16.00
8/17/2017 STAPLES
NEEDHAM HEIGH, MA
VISA DDA PUR (Supplies) $32.93
8/21/2017 STAPLES
BRIGHTON, MA
VISA DDA PUR (Supplies) $9.53
8/21/2017 STEAMSHIP AUTHORITY POS
WOODS HOLE, MA
VISA DDA PUR (Campaign Travel) $34.00
8/21/2017 STEAMSHIP AUTHORITY POS
WOODS HOLE , MA
VISA DDA PUR (Campaign Travel) $34.00
8/21/2017 UBER
VISA DDA PUR (Campaign Travel) $26.53
8/21/2017 UBER
VISA DDA PUR (Campaign Travel) $25.48
8/31/2017 UBER
VISA DDA PUR (Campaign Travel) $6.11
8/21/2017 UBER TECHNOLOGIES INC
VISA DDA PUR (Campaign Travel) $25.28
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