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Filer:
Sumbul Siddiqui (16556)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Wednesday, November 1, 2017
Reporting Period:
10/16/2017 - 10/31/2017
Committee Name:
Siddiqui Committee
Beginning Balance:
$21,020.50
Total Receipts this period:
$2,950.00
Subtotal:
$23,970.50
Total Expenditures this period:
$5,148.65
Ending Balance*:
$18,821.85
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
10/20/2017 Booth, Rosemary
303 3rd St, Unit 505 Cambridge, MA 02142
Writer
Self Employed (rosemary Booth)

Credit Card
$100.00
10/25/2017 Cortese, Anth
20 Cambridge, MA 02139
Educator
Intentional Endowments Network

Credit Card
$100.00
10/20/2017 Coyle, Genevieve
230 Lake View Ave Cambridge, MA 02138
None
Retired

Credit Card
$60.00
10/18/2017 Cunha, Chloe
8 Sacramento St Cambridge, MA 02138
Bartender
Aeronaut Brewery

Credit Card
$10.00
10/17/2017 F, Ann
113 Richdale Ave, Unit 11 Cambridge, MA 02140
Social Worker
Retired Social Work Professor (simmons College)

Credit Card
$100.00
10/17/2017 Feuchtbaum, Dana
33 W 87th St, Apt A New York, NY 10024
Principal
Flatiron

Credit Card
$50.00
10/30/2017 Kane, Alcira
104 Williard Way Plaistow, NH 03865
Paralegal
Northeast Legal Aid

Check
$100.00
10/24/2017 Karis, Demetrios
93a Dudley St Cambridge, MA 02140
Retired
Retired

Credit Card
$100.00
10/31/2017 Karp, Joan
153 River St Cambridge, MA 02139
Evaluator
Endicott College

Credit Card
$50.00
10/30/2017 King, Jonathan Allen and Jacqueline Dee
40 Essex St Cambridge, MA 02139
Retired
Retired

Check
$250.00
10/20/2017 Lamsam, Supawan
130 Harvard Ave E, Apt 510 Seattle, WA 98102
Retired
Retired

Credit Card
$500.00
10/26/2017 McIntosh, Michael
2397 Massachusetts Ave, Unit 3 Cambridge, MA 02140
Writer
Self Employed

Credit Card
$100.00
10/30/2017 Pappas, Denise
14 Olde Village Drive Winchester, MA 01890
Retired
Retired

Check
$100.00
10/19/2017 Schofield, Rebecca
7 Cambridge, MA 02138
Project Manager, Housing Nonprofit
Homeowner's Rehab, Inc.

Credit Card
$50.00
10/24/2017 Shippen, Page
174 Lake View Ave Cambridge, MA 02138
Attorney
Sel

Credit Card
$150.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/16/2017 Abra S Berkowitz
Gas $20.00
10/17/2017 Cambridge Offsfet Printing
Mail (Mailer To Voters) $4,679.18
10/23/2017 POS Withdrawal Bertucci's
(Volunteer Dinner) $67.56
10/25/2017 POS Withdrawal CVS/Pharm
(Sharpies) $4.24
10/20/2017 POS Withdrawal Dunkin
(Donuts For Meet and Greet At Manning Apartments) $8.19
10/19/2017 POS Withdrawal Int*In*Cambrid
(Yard Signs) $368.48
10/31/2017 POS Withdrawal Service Charge
$1.00
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