Export to PDF
Filer:
Sumbul Siddiqui (16556)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Monday, September 18, 2017
Reporting Period:
9/1/2017 - 9/15/2017
Committee Name:
Siddiqui Committee
Beginning Balance:
$19,180.95
Total Receipts this period:
$915.00
Subtotal:
$20,095.95
Total Expenditures this period:
$2,279.73
Ending Balance*:
$17,816.22
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
9/5/2017 Caramello, Heather Esme
551 Green Cambridge, MA 02138
Professor
Harvard

Credit Card
$100.00
9/14/2017 Kluft, David
185 Chestnut Cambridge, MA 02139
Attorney
Foley Hoag Llp

Credit Card
$100.00
9/1/2017 Lee, Sarah
540 E Merrimack St, Apt 8 Lowell, MA 01852
Attorney
Northeast Legal Aid

Credit Card
$100.00
9/5/2017 Mador, Ellie
129 Franklin St Cambridge, MA 02139
Assistant
Commonwealth of Massachusetts

Credit Card
$15.00
9/12/2017 Rustow, Janet
14 Sacramento Street Cambridge, MA 02138
Psychotherapist
Janet Rustow, Licsw

Credit Card
$100.00
9/11/2017 Somberg, Judith
48 Antrim St Cambridge, MA 02139
Attorney
Self

Credit Card
$100.00
9/15/2017 Weber, George
25 Belair Rd Wellesley, MA 02482
Executive Director
Northeast Legal Aid

Check
$100.00
9/7/2017 Wernick, Laura
46 Sacramento St Cambridge, MA 02138
Architect
Hmfh Architects

Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/5/2017 Aicha Belabbes
Canvassing $31.00
9/11/2017 Aicha Belabbes
Canvassing $35.25
9/5/2017 External Withdrawal BankCard
(Credit Card Fees) $107.48
9/5/2017 Judy Du
Field Director $440.00
9/2/2017 POS Withdrawal INT*IN*NGP
((merchant Provider Monthly Fee)) $150.00
9/12/2017 POS Withdrawal SquareSpace Inc
$16.00
9/11/2017 Theodora Skeadas
Camapign Management $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