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Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Monday, October 16, 2017
Reporting Period:
10/1/2017 - 10/15/2017
Committee Name:
Gebru Committee
Beginning Balance:
$9,396.42
Total Receipts this period:
$1,124.00
Subtotal:
$10,520.42
Total Expenditures this period:
$6,147.27
Ending Balance*:
$4,373.15
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
10/2/2017 Farrar, Andrew
4 Lawrence St Cambridge, MA 02139
Principal
Handsonconsulting

Credit Card
$250.00
10/11/2017 Frieson, Naiema
2279 Falmouth Ct Se Smyrna, GA 30080-6586
Retired
Retired

Credit Card
$150.00
10/6/2017 Galluccio, Anthony
7 Trowbridge Pl Cambridge, MA 02138
Partner, Attorney At Law
Galluccio, Watson and Wehbe, Llp

Check
$300.00
10/10/2017 Moore II, Tracy
8051 Village Dr Cincinnati, OH 45242-4315
Executive Coach
Veravis

Credit Card
$200.00
10/6/2017 Retta, Befekadu
5041 N Kenmore Ave Apt A Chicago, IL 60640-6431
Administrator
Cook County Clerk's Office Election Dept.

Credit Card
$32.00
10/6/2017 Retta, Befekadu
5041 N Kenmore Ave Apt A Chicago, IL 60640-6431
Administrator
Cook County Clerk's Office Election Dept.

Credit Card
$32.00
10/7/2017 Sigel, Sara
246 Hampshire St 246-3 Cambridge, MA 02139
Community & Experience
Quilt

Credit Card
$10.00
10/6/2017 Squeri, Joan
118 Unit 2 Cambridge, MA 02139
Consultant
Hcc Consulting

Credit Card
$100.00
10/11/2017 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):
10/2/2017
BANKCARD (Credit Card Processing Fees) $206.16
10/2/2017 ACTBLUE ABETTERCAMBRIDGE
VISA DDA PUR (Tickets To Event) $35.00
10/13/2017 CITY OF CAMPAIGN
$15.00
10/6/2017 DAVID ALBRIGHT
CAMPAIGN MANAGER SEPT (Campaign Manager Sept) $3,000.00
10/10/2017 DUNKIN 300223 Q35
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $26.97
10/4/2017 ECONOMY HARDWARE INC
CAMBRIDGE, MA
VISA DDA PUR (Supplies) $5.09
10/10/2017 ECONOMY HARDWARE INC
CAMBRIDGE, MA
VISA DDA PUR (Supplies) $6.36
10/2/2017 FACEBK 3TK4XCSE22
VISA DDA PUR (Advertisements) $4.71
10/12/2017 FACEBK 87G8RD2TL2
VISA DDA PUR (Advertisements) $24.46
10/12/2017 FACEBK 97G8RD2TL2
VISA DDA PUR (Advertisements) $25.57
10/2/2017 FACEBK NKZU3E6SL2
VISA DDA PUR (Advertisements) $3.90
10/2/2017 FACEBK RKZU3E6SL2
VISA DDA PUR (Advertisements) $21.79
10/2/2017 GOOGLE SVCSAPPS GEBRU
VISA DDA PUR (Google Fees) $112.16
10/3/2017 GOOGLE SVCSAPPS SMGEB
VISA DDA PUR (Gmail Fees) $5.00
10/2/2017 IN NGP VAN OR EVERYACTI
VISA DDA PUR (Ngp Van Fees) $250.00
10/11/2017 NDCC
ANNUAL BRUNCH (Democratic Party Event Entry) $100.00
10/3/2017 PASSPORT PARKING
VISA DDA PUR (Campaign Travel) $1.60
10/4/2017 PASSPORT PARKING
VISA DDA PUR (Campaign Travel) $4.35
10/10/2017 PASSPORT PARKING
VISA DDA PUR (Campaign Travel) $4.35
10/11/2017 PILL HARDWARE
CAMBRIDGE, MA
VISA DDA PUR (Supplies) $14.85
10/5/2017 RMG REGUS
VISA DDA PUR (Office Space) $1,467.47
10/10/2017 RMG REGUS
VISA DDA PUR (Office Space) $250.00
10/11/2017 S S RESTAURANT DELI
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $19.74
10/11/2017 SQ 1369 COFFEEHOUS
CAMBRIDGE, MA
VISA DDA PUR (Meals For Stagg) $11.95
10/6/2017 STAPLES
BRIGHTON, MA
VISA DDA PUR (Office Supplies) $24.95
10/4/2017 STAPLES DIRECT
VISA DDA PUR (Office Supplies) $195.48
10/6/2017 STAPLES DIRECT
VISA DDA PUR (Office Supplies) $51.23
10/10/2017 STAPLES DIRECT
VISA DDA PUR (Office Supplies) $42.53
10/3/2017 TARGET T 564 MASSACHU
CAMBRIDGE, MA
DDA PURCHASE (Office Supplies) $26.52
10/4/2017 TAVERN KITCHEN
CAMBRIDGE, MA
VISA DDA PUR (Food For Campaign Event) $45.77
10/5/2017 THE HOME DEPOT 2602
WATERTOWN, MA
DDA PURCHASE (Supplies) $9.89
10/3/2017 TWITTER ONLINE ADS
VISA DDA PUR (Advertisments) $4.11
10/3/2017 UBER US OCT02 42SLL
VISA DDA PUR (Campaign Travel) $6.06
10/3/2017 UBER US OCT02 RUBKH
VISA DDA PUR (Campaign Travel) $5.92
10/11/2017 UBER US OCT10 AT3UV
VISA DDA PUR (Campaign Travel) $8.30
10/13/2017 UBER US OCT12 3OEBC
VISA DDA PUR (Campaign Travel) $8.03
10/10/2017 USPS PO 2 770 MASSACHU
CAMBRIDGE, MA
DDA PURCHASE (Postage and Mailings) $102.00
Date Name/Address Occupation/Employer Description Amount
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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