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Filer:
Sumbul Siddiqui (16556)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Monday, October 16, 2017
Reporting Period:
10/1/2017 - 10/15/2017
Committee Name:
Siddiqui Committee
Beginning Balance:
$21,221.22
Total Receipts this period:
$2,820.00
Subtotal:
$24,041.22
Total Expenditures this period:
$3,020.72
Ending Balance*:
$21,020.50
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
10/4/2017 Amar, Priya
185 Florence St Melrose, MA 02176
Attorney
Goulston Storrs

Credit Card
$200.00
10/8/2017 Barber, Christine
16 Packard Ave # 1 Somerville, MA 02144
State Representative
Commonwealth of Massachusetts

Credit Card
$100.00
10/14/2017 Bhattacharya, Radhika
159 Saint Botolph St, Apt 1 Boston, MA 02115
Attorney
Massachusetts Executive Office of Health and Human Services

Credit Card
$50.00
10/11/2017 Chimene-weiss, Sara
405 Pacific Street Brooklyn, NY 11217
Attorney
ACLU

Credit Card
$50.00
10/14/2017 Denson, Delia
26 Sedgwick St Jamaica Plain, MA 02130
Producer
Richard Lewis Media Group

Credit Card
$150.00
10/8/2017 Field-juma, Alison
363 Concord Ave Cambridge, MA 02138
Executive
Oars: For The Assabet, Sudbury and Concord Rivers

Credit Card
$100.00
10/15/2017 Goldstein, Kimberly
119 Fayerweather Street Cambridge, MA 02138
Program Coordinator, Upper Schools
Cambridge School Volunteers

Check
$200.00
10/15/2017 Haltom, Pam
26 Gurney Street Cambridge, MA 02138
Professor
Turfs

Check
$75.00
10/3/2017 Hartshorne, Joshua
33 Rogers St Cambridge, MA 02142
Professor
Boston College

Credit Card
$100.00
10/15/2017 I.B.E.W. Local 103
256 Freeport St #1 Dorchester, MA 02121


Check
$500.00
10/5/2017 Mador, Ellie
129 Franklin St Cambridge, MA 02139
Assistant
Commonwealth of Massachusetts

Credit Card
$15.00
10/14/2017 Morgan, Gaylen
197 Lexington Ave Cambridge, MA 02138
Self
Retired

Credit Card
$100.00
10/15/2017 New England Laborers' District Council
7 Laborers Way Hopkinton, MA 01748


Check
$500.00
10/3/2017 Pridham, Julie
84 Ellery St, Apt 2 Cambridge, MA 02138
Human Resources Director
Kyruus, Inc

Credit Card
$100.00
10/4/2017 Shulman, Eliza
29 Hollis St Cambridge, MA 02140
Physician
Atrius Health

Credit Card
$100.00
10/10/2017 Steenhuis, Quinten
34 Madison Ave, #2 Cambridge, MA 02140
Attorney
Greater Boston Legal Services

Credit Card
$75.00
10/15/2017 Stockman, Katherine
99 Reed Street Cambridge, MA 02138
Child and Adolescent Psychiatric Clinical Nurse Specialist
Brighton Allston Mental Health Association

Check
$100.00
10/13/2017 Weiss, Robert
50 Wildwood Rd Andover, MA 01810
Physician
Boston Medical Center

Credit Card
$250.00
10/3/2017 Wong, Daniel
157 Pearl St Cambridge, MA 02139
Designer
Pluralsight

Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/2/2017 External Withdrawal Bankcard
(Merchant Provider Credit Card Fees) $290.37
10/10/2017 Kelsi Field
September Field Director $220.00
10/14/2017 POS Withdrawal Dunkin
(Food For Meeting) $24.18
10/2/2017 POS Withdrawal Facebk
$3.45
10/2/2017 POS Withdrawal Int*In*Ngp
(Merchant Provider Monthly Fee) $150.00
10/12/2017 POS Withdrawal SquareSpace Inc
$16.00
10/11/2017 POS Withdrawal ThriftCo
(Palmcards) $700.00
10/10/2017 POS Withdrawal Trader Joe's
(Food For Meeting) $24.31
10/11/2017 Theodora Skeadas
(Campaign Manager) $1,500.00
10/11/2017 ThriftCo
Palm Cards $92.41
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