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Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Monday, October 2, 2017
Reporting Period:
9/16/2017 - 9/30/2017
Committee Name:
Gebru Committee
Beginning Balance:
$10,569.10
Total Receipts this period:
$3,436.00
Subtotal:
$14,005.10
Total Expenditures this period:
$4,608.68
Ending Balance*:
$9,396.42
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
9/17/2017 Abreham, Abeba
808 Memorial Dr Apt 314 Cambridge, MA 02139


Cash
$50.00
9/20/2017 Abt, Wendy
19 Follen Cambridge, MA 02138


Credit Card
$100.00
9/17/2017 Araya, Kahsa
808 Memorial Drive Apt 110b Cambridge, MA


Cash
$50.00
9/26/2017 Asrat, Abaynesh
MA


Check
$50.00
9/17/2017 Atsbaha, Yirga
22 Lawton Ave # 2 Lynn, MA
Self Awhsha Cab Inc
Cab Driver

Check
$100.00
9/17/2017 Bailey, Allison
177 Pemberton St Unit 10 Cambridge, MA 02140
Physician
Integrated Health and Fitness Associates, LLC

Credit Card
$100.00
9/26/2017 Banjo, Lola
2130 Adam Clayton Powell Jr. Blvd Apt 4c New York, NY 10027
Strategist
Salesforce

Credit Card
$25.00
9/20/2017 Barron, Kenneth
36 Dean Rd Weston, MA 02193
Caru Associates
Managing Partner

Check
$100.00
9/17/2017 Berhe, Amleset
812 Memorial Dr Apt 614a Cambridge, MA 02139


Cash
$30.00
9/26/2017 Ehrlich, Tim
7 Kirkland Rd Cambridge, MA 02138
Attorney
Gunderson Dettmer

Credit Card
$500.00
9/16/2017 Foster, David
17 Channing St # 1 Cambridge, MA 02138
Retired
Retired

Credit Card
$50.00
9/17/2017 Gebregergis, Asay
Po Box 200115 Roxbury, MA 02120
Driver
Self Employed

Cash
$40.00
9/17/2017 Gebremedhin, Kebetu
217 Auburn St Apt 1 Cambridge, MA 02139
Medical Secretary
Mount Auburn Hospital

Cash
$50.00
9/17/2017 Gebremedhin, Daniel
15 Follen Street Boston, MA 02116
Physician
MGH

Credit Card
$100.00
9/17/2017 Gebremedhin, Hagos
180 Shawmut Ave Apt 207 Boston, MA 02118


Cash
$50.00
9/17/2017 Gebremedhin, Kidan
808 Memorial Dr Apt 110b Cambridge, MA


Cash
$50.00
9/17/2017 Gebremedhin, Hadish
808 Memorial Dr Apt 110b Cambridge, MA


Cash
$50.00
9/17/2017 Gebru, Habenom
Po Box 230862 Boston, MA 02103
Cab Driver
Self Employed

Check
$100.00
9/17/2017 Gebru, Teklay
49 Lexington Ave Hyde Park, MA 02136
Mfg Supervisor
Microsemi

Cash
$40.00
9/17/2017 Gessesse, Amaha
33 Schuyler St Boston, MA 02121


Cash
$50.00
9/20/2017 Golar Richie, Charlotte
29 Percival St Boston, MA 02122


Check
$100.00
9/17/2017 Haile, Amanual
357 Columbus Ave Boston, MA 02116


Cash
$50.00
9/17/2017 Hishe, Tedros
10 Gleason St #1 Dorchester, MA 02121


Cash
$11.00
9/16/2017 Hoefgen, Lynn
22 Haskell St Cambridge, MA 02140
Evaluator
Nmr Group, Inc.

Credit Card
$200.00
9/20/2017 Humphrey, William
712 Chestnut St Waban, MA 02168
Self Employed
Self Employed

Check
$75.00
9/17/2017 Kahassai, Haile
265 Columbia St Cambridge, MA 02139
Cleaner
Seff, Core Cleaning Corp

Cash
$50.00
9/17/2017 Kahsay, Estifanos
133 Harvey Street Cambridge, MA 02140
Banker
ECSB

Check
$50.00
9/17/2017 Kahssay, Rebika
4 Columbia Terrace Cambridge, MA 02139


Cash
$20.00
9/17/2017 Khiros, Almaz
164 N Beacon St Brighton, MA


Cash
$40.00
9/17/2017 Mesfin, Yekuno
402 Rindge Ave # 96 Cambridge, MA 02140


Cash
$40.00
9/17/2017 Negash, Samuel
808 Memorial Drive #204 Cambridge, MA 02139
Self-employed
Self-employed

Check
$50.00
9/24/2017 Odeh, Marilyn
102 Boyle Rd Gill, MA 01376
Accontant
Greenfield Community College

Credit Card
$50.00
9/27/2017 Petros, Nolawi
225 I St Ne Apt 712 Washington, DC 20002-449
Software Engineer
National Geogrphic

Credit Card
$10.00
9/27/2017 Schulze, Elias
6901 Hollytree Cir Tyler, TX 75703-5783
Md
Kana Tv

Credit Card
$250.00
9/20/2017 Shelemay, Kay
60 Walker St Cambridge, MA 02138
Professor
Harvard

Credit Card
$100.00
9/19/2017 Sinclair, Chris
600 Salem Wakefield, MA 01880


Credit Card
$25.00
9/22/2017 Smith, W. Mason
175 Mount Auburn St Cambridge, MA 02138
Architect
W. Mason Smith

Check
$500.00
9/17/2017 Tsadik, Hagos
22 Ridge Rd Cape Elizabeth, ME 04107-9632
Case Manager
State of Maine

Check
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/25/2017
PAPER STATEMENT FEE (Bank Fees) $1.00
9/19/2017 BOSTON GLOBE SUBSCRPT
VISA DDA PUR (Boston Globe Sub) $15.96
9/18/2017 COSTCO WHSE
WALTHAM, MA
DDA PURCHASE (Supplies and Food For Event) $177.46
9/25/2017 EB CAMBRIDGE NAACP BO
VISA DDA PUR (Cambridge Naacp Event) $37.92
9/19/2017 GO UNION PRINTING
VISA DDA PUR (Printing) $75.00
9/29/2017 HARVARD SQUARE PARKING
CAMBRIDGE, MA
VISA DDA PUR (Campaign Travel) $30.00
9/19/2017 IN CAMBRIDGE OFFSET PRI
VISA DDA PUR (Printing) $210.73
9/25/2017 IN CAMBRIDGE OFFSET PRI
VISA DDA PUR (Printing) $950.94
9/27/2017 OLIVIA MACLENNAN
CAMPAIGN MANAGER JULY (Campaign Manager July) $1,400.00
9/18/2017 OPC BOSTON PARK
VISA DDA PUR (Campaign Travel) $1.65
9/19/2017 OPC BOSTON PARK
VISA DDA PUR (Campaign Travel) $2.65
9/19/2017 OPC BOSTON PARK
VISA DDA PUR (Campaign Travel) $2.65
9/25/2017 PASSPORT PARKING
VISA DDA PUR (Campaign Travel) $1.60
9/29/2017 PASSPORT PARKING
VISA DDA PUR (Campaign Travel) $1.60
9/28/2017 PETER PAUL PAYACK
DIRECTOR OF DIGITAL MEDIA (DiRector of DiGital Media Mar - July) $1,000.00
9/25/2017 SAMUEL GEBRU
CANDIDATE LOAN REPAYMENT (Candidate Loan Repayment 6/30/17) $500.00
9/18/2017 SPEEDWAY
SOMERVILLE, MA
VISA DDA PUR (Campaign Travel) $35.76
9/29/2017 SQUARESPACE INC
VISA DDA PUR (Website Fees) $16.00
9/18/2017 STOP SHOP
WATERTOWN, MA
DDA PURCHASE (Supplies and Food For Event) $58.86
9/18/2017 STOP SHOP
WATERTOWN, MA
DDA PURCHASE (Supplies and Food For Event) $3.99
9/27/2017 TWITTER ONLINE ADS
VISA DDA PUR (Campaign Ad) $20.89
9/20/2017 UBER
VISA DDA PUR (Campaign Travel) $9.56
9/20/2017 UBER
VISA DDA PUR (Campaign Travel) $7.34
9/21/2017 UBER
Fication
VISA DDA PUR (Campaign Travel) $12.34
9/25/2017 UBER
VISA DDA PUR (Campaign Travel) $11.35
9/29/2017 UBER
VISA DDA PUR (Campaign Travel) $13.97
9/28/2017 UBER TECHNOLOGIES INC
VISA DDA PUR (Campaign Travel) $9.46
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