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Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Monday, September 18, 2017
Reporting Period:
9/1/2017 - 9/15/2017
Committee Name:
Gebru Committee
Beginning Balance:
$12,778.62
Total Receipts this period:
$2,150.00
Subtotal:
$14,928.62
Total Expenditures this period:
$4,359.52
Ending Balance*:
$10,569.10
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
9/10/2017 Alam, Nazda
5 Warren Place Weston, MA 02493
Social Worker
State of Mass

Credit Card
$100.00
9/8/2017 Asrat, Abaynesh
MA

Bounced Check
Check
$50.00
9/3/2017 Balcha, Hadinet
315 Grove St Randolph, MA 02368
Other
Other

Credit Card
$50.00
9/3/2017 Balcha, Teddy
315 Grove St Randolph, MA 02368
Other
Other

Credit Card
$50.00
9/12/2017 Chenault, Kenneth
3 E 95th St New York, NY 10128-0742
CEO
American Express

Check
$1,000.00
9/1/2017 Gebregergis, Asay
Po Box 200115 Roxbury, MA 02120
Driver
Self Employed

Credit Card
$25.00
9/1/2017 Greenberg, Susan
164 Chilton Street Cambridge, MA 02138
Registered Nurse
Cambridge Health Alliance

Credit Card
$50.00
9/13/2017 Grossman, Steven
30 Huntington Rd Newton, MA 02158
CEO
ICIC

Credit Card
$250.00
9/1/2017 Hurst-hiller, Caleb
77 Pearl St Cambridge, MA 02139
Head of School
Ccsc

Credit Card
$100.00
9/6/2017 Ishihara, Nancy
234 Putnam Ave Cambridge, MA 02139
Independent Artist
Self Employed

Credit Card
$25.00
9/1/2017 Schmidt, Christopher
17 Laurel St Cambridge, MA 02139
Google
Software Engineer

Credit Card
$25.00
9/12/2017 Slavin, Jeffrey
5706 Warwick Pl Chevy Chase, MD 20815-5502


Check
$100.00
9/4/2017 Sykes, Maurice
2004 11th St. Nw Washington, DC 20001
Consultant
Self-employed

Credit Card
$250.00
9/13/2017 Teferra, Axum
16 Boylston St Apt 2 Jamaica Plain, MA 02130
Energy Planner
MAPC

Credit Card
$25.00
9/11/2017 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):
9/5/2017
BANKCARD (Bank Fees Credit Card Processing Fees) $350.72
9/11/2017
DEP RETURN CHARGEBA (Bounce Check Donation) $50.00
9/11/2017
DEP RETURN FEE (Bounce Check Donation) $15.00
9/15/2017 CHINA FAIR
NEWTON HIGHLA, MA
VISA DDA PUR (Event Suppplies) $30.71
9/13/2017 CHURCH STREET LOT
CAMBRIDGE, MA
VISA DDA PUR (Campaign Travel) $24.00
9/1/2017 DAVID ALBRIGHT
CAMPAIGN MANAGER (Campaign Manager August) $1,500.00
9/7/2017 GO UNION PRINTING
VISA DDA PUR (Printing and Signage) $416.80
9/5/2017 GOOGLE SVCSAPPS GEBRU
VISA DDA PUR (Google Apps) $99.19
9/5/2017 GOOGLE SVCSAPPS SMGEB
VISA DDA PUR (Google Apps) $5.00
9/5/2017 IN NGP VAN OR EVERYACTI
VISA DDA PUR (Ngp Van Payment) $250.00
9/12/2017 STAPLES
BRIGHTON , MA
DDA PURCHASE (Supplies) $64.36
9/15/2017 TMOBILE AUTO PAY
VISA DDA PUR (Campaign Phone) $45.74
9/13/2017 UBER
VISA DDA PUR (Campaign Travel) $8.00
9/6/2017 ZACHARY AGUSH
DIRECTOR OF FINANCE AND OPS (DiRector of Finance and Ops) $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