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Filer:
Sumbul Siddiqui (16556)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Wednesday, October 4, 2017
Reporting Period:
9/16/2017 - 9/30/2017
Committee Name:
Siddiqui Committee
Beginning Balance:
$17,816.22
Total Receipts this period:
$3,625.00
Subtotal:
$21,441.22
Total Expenditures this period:
$220.00
Ending Balance*:
$21,221.22
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
9/20/2017 Borchard, Douglas
60 Reed St Cambridge, MA 02140
Manager
New Profit Inc.

Credit Card
$250.00
9/23/2017 Carey, T
34 Magazine St Cambridge, MA 02139
Retired
Retired

Credit Card
$1,000.00
9/17/2017 Chatterjee, Jini
42 Pleasant St San Fransisco, CA 94108
Lawyer
WSGR

Credit Card
$300.00
9/30/2017 Chatterjee, Avik
64 Linnaean St # 556 Cambridge, MA 02138
Physician
Boston Health Care For The Homeless Program

Credit Card
$100.00
9/29/2017 Deegan, Deidre
7 Crescent Street Cambridge, MA 02138
Self
Mothers Out Front

Check
$100.00
9/29/2017 E Krushnic, Richard
20 Oak Street Cambridge, MA 02138
Retired
Retired

Check
$100.00
9/25/2017 Fichter, David
20 Worcester St Cambridge, MA 02139
Mural Artist
Self-employed

Credit Card
$100.00
9/20/2017 Gerratana, Frank
632 Massachusetts Ave, Apt 214 Cambridge, MA 02139
Attorney
Fish & Richardson Pc

Credit Card
$50.00
9/26/2017 Haroz, Michael
186 Fayerweather Street Cambridge, MA 02138
Lawyer
Goulston & Storrs

Credit Card
$250.00
9/17/2017 Hoefgen, Lynn
22 Haskell St Cambridge, MA 02140
Evaluator
Nmr Group, Inc.

Credit Card
$200.00
9/27/2017 Karp, Joan
153 River St Cambridge, MA 02139
Program Evaluator
Endicott College

Credit Card
$50.00
9/26/2017 Leslie, Anna
53 Howard St Cambridge, MA 02139
Coordinator
Allston Brighton Health Collaborative

Credit Card
$100.00
9/29/2017 Leslie, Claire Walker
76 Garfield St Cambridge, MA 02138
Professional Wildlife Artist/educator
Self Employed

Credit Card
$100.00
9/20/2017 Ma Women's Political Caucus Pac
463 Commonwealth Avenue #2 Boston, MA 02215

80122
Contribution
Check
$75.00
9/20/2017 Peterson, Sally
23 Bellevue Ave Cambridge, MA 02138
Volunteer
Self

Check
$250.00
9/19/2017 Schofield, Rebecca
7 Cambridge, MA 02138
Project Manager, Housing Nonprofit
Homeowner's Rehab, Inc.

Credit Card
$50.00
9/18/2017 Sklan, Susan
109 Jackson St # 1 Cambridge, MA 02140
Social Worker
Family Access

Credit Card
$100.00
9/25/2017 Wharton, William and Danae
62 Dale St Needham, MA 02494
Headmaster
Commonwealth School

Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/19/2017 Judy Du
(Field and Data Worker) $220.00
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