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Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Thursday, November 16, 2017
Reporting Period:
11/1/2017 - 11/15/2017
Committee Name:
Gebru Committee
Beginning Balance:
$3,217.95
Total Receipts this period:
$7,270.54
Subtotal:
$10,488.49
Total Expenditures this period:
$3,114.45
Ending Balance*:
$7,374.04
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
11/3/2017 Alemayehu, Zenebe
7923 Sandalfoot Dr Potomac, MD 20854
Self Employed
Retired

Credit Card
$1,000.00
11/7/2017 Alemayehu, Samson
3 Warren St Stoneham, MA 02180
Carpenter
Pavilion

Credit Card
$250.00
11/8/2017 Alemayehu, Samson
3 Warren St Stoneham, MA 02180
Carpenter
Pavilion

Check
$200.00
11/4/2017 Anderson, Evan
1442 H St Anchorage, AK 99501-5052


Credit Card
$25.00
11/8/2017 Berhe, Micheal
860 Harrison Ave Apt 1208 Boston, MA 02118
Interpreter
Boston Medical Center

Cash
$50.00
11/15/2017 Berhe, Amleset
812 Memorial Dr Apt 614a Cambridge, MA 02139


Credit Card
$50.00
11/6/2017 Berhe, Micheal
860 Harrison Ave Apt 1208 Boston, MA 02118
Interpreter
Boston Medical Center

Cash
$50.00
11/7/2017 Beyene, Betselot
30 Franklin Street #214 Malden, MA 02148
Pharmacist
Shaw's

Credit Card
$100.00
11/3/2017 Brenner, Robin
6 Hastings Sq Cambridge, MA 02139


Credit Card
$30.00
11/1/2017 Cambridge Offset Printing Over Charge Refund
56 Creighton St Cambridge, MA 02140

Refund of Over Charge
Credit Card
$950.54
11/3/2017 Chenault, Kevin
3 E 95th St New York, NY 10128-0742
Draftkingd
Business

Credit Card
$1,000.00
11/8/2017 Chenault, Kenneth Jr.
505 Greenwich St Apt 7g New York, NY 10013-1384
Harvard Business School
Student

Credit Card
$1,000.00
11/2/2017 Cohen, Robert
17 Imrie Rd Apt 1 Boston, MA 02134
Research Analyst
Joint Committee On Labor and Workforce Development

Credit Card
$25.00
11/13/2017 Delle, Sangu
27 Irving Pl Brooklyn, NY 11238-256
CEO/founder
Golden Palm Investments

Credit Card
$100.00
11/2/2017 Eccles, Isabel
63 Allston St Apt2 Cambridge, MA 02140


Check
$30.00
11/7/2017 Gebreegziabher, Hailekiros
P O Box 391144 Cambridge, MA 02139
Retired
Retired

Credit Card
$100.00
11/1/2017 Grossman, Steven
30 Huntington Rd Newton, MA 02158
CEO
ICIC

Check
$250.00
11/8/2017 Hagos, Belaynesh
357 Columbus Ave Apt 4 Boston, MA 02116


Credit Card
$100.00
11/4/2017 Heshe, Manna
1210 Vfw Pkwy Apt 4 West Roxbury, MA 02132


Credit Card
$50.00
11/1/2017 Kassa, Mekonnen
18542 Midvale Ave N Shoreline, WA 98133-4012
Microsoft It Manager
Microsoft

Credit Card
$100.00
11/4/2017 Lisker, Paul
14 Ladue MDws Saint Louis, MO 63141-7557


Credit Card
$25.00
11/7/2017 Lyne, Emmett
176 Federal St Rich May Fl 6 Boston, MA 02110
Managing Partner
Rich May, P.C.

Credit Card
$250.00
11/13/2017 Mengestu, Zewditu
14 Almont St Medford, MA 02155
Sr Account
City of Somerville

Credit Card
$50.00
11/3/2017 Mengestu, Zewditu
14 Almont St Medford, MA 02155
Sr Account
City of Somerville

Credit Card
$50.00
11/7/2017 Molla, Alemayehu
34 Mozart St Apt 2 Jamaica Plain, MA 02130
Nursing
DPH

Credit Card
$100.00
11/2/2017 Moore II, Tracy
8051 Village Dr Cincinnati, OH 45242-4315
Executive Coach
Veravis

Credit Card
$250.00
11/15/2017 Pease, Roland
57 Lake View Ave Cambridge, MA 02138
Writer
Self Employed

Credit Card
$500.00
11/7/2017 Sigel, Sara
246 Hampshire St 246-3 Cambridge, MA 02139
Community & Experience
Quilt

Credit Card
$10.00
11/7/2017 Solomont, Alan
60 Beaver Rd Weston, MA 02193
Dean
Tufts University

Credit Card
$250.00
11/2/2017 Stuart, Lynn
474 School St Carlisle, MA 01741


Check
$50.00
11/3/2017 Weinstein, Cindy
206 Brandywine Ct Medford, MA 02153


Credit Card
$25.00
11/13/2017 Workneh, Samuel
782 Huntington Ave Boston, MA 02115
Self Employed
City

Credit Card
$50.00
11/6/2017 Yikunoamlak, Kibreab
96 George St Roxbury, MA 02119
Taxi Driver
Self

Cash
$50.00
11/8/2017 Yikunoamlak, Kibreab
96 George St Roxbury, MA 02119
Taxi Driver
Self

Cash
$50.00
11/8/2017 Yohannes, Hirut
120 Antwerp St Brighton, MA 02135


Cash
$50.00
11/13/2017 Yohannes, Hirut
120 Antwerp St Brighton, MA 02135


Cash
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/1/2017 (Olivia MacLennan)
83 Pleasant St Cambridge, MA 02139
CHECKING WITHDRAWAL (Campaign Manager July) $1,400.00
11/2/2017
BANKCARD (Credit Card Processing Fees) $336.73
11/8/2017 7 ELEVEN
CAMBRIDGE, MA
DDA PURCHASE (Meals For Staff) $5.61
11/8/2017 ABC PIZZA
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $69.41
11/14/2017 BOSTON GLOBE SUBSCRPT
VISA DDA PUR (Boston Globe Subscription) $15.96
11/3/2017 DUNKIN
NEWTON, MA
VISA DDA PUR (Meals For Staff) $15.98
11/6/2017 DUNKIN
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $36.16
11/8/2017 DUNKIN
NEWTON, MA
VISA DDA PUR (Food For Staff) $24.98
11/1/2017 FACEBK
VISA DDA PUR (Advertisement Fees) $98.44
11/1/2017 FACEBK
VISA DDA PUR (Credit Card Processing Fees) $12.59
11/2/2017 GOOGLE
VISA DDA PUR (Google Fees) $5.00
11/2/2017 GOOGLE
VISA DDA PUR (Google Fees) $99.66
11/13/2017 GOOGLE
VISA DDA PUR (Gmail and Google Fees) $326.22
11/2/2017 IN NGP VAN OR EVERYACTI
VISA DDA PUR (Ngp Van Fees) $250.00
11/9/2017 MAINELY BURGERS
CAMBRIDGE, MA
VISA DDA PUR (Food For Staff) $37.24
11/8/2017 MCDONALD S
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $3.21
11/7/2017 MCDONALDS
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $7.47
11/3/2017 PASSPORT PARKING
VISA DDA PUR (Campaign Travel) $0.52
11/8/2017 PASSPORT PARKING
VISA DDA PUR (Campaign Travel) $1.60
11/10/2017 PASSPORT PARKING
VISA DDA PUR (Campaign Travel) $2.85
11/10/2017 PASSPORT PARKING
VISA DDA PUR (Campaign Travel) $1.32
11/6/2017 RIVERSIDE RESTAURANT AND
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $38.83
11/15/2017 RIVERSIDE RESTAURANT AND
CAMBRIDGE, MA
VISA DDA PUR (Meals For Staff) $39.29
11/10/2017 SPEEDWAY
CAMBRIDGE, MA
VISA DDA PUR (Campaign Travel) $31.55
11/3/2017 STAPLES
BRIGHTON, MA
VISA DDA PUR (Campaign Supplies) $48.42
11/7/2017 STAPLES DIRECT
VISA DDA PUR (Campaign Supplies) $57.36
11/3/2017 SUBWAY
CAMBRIDGE, MA
DDA PURCHASE (Campaign Travel) $22.50
11/9/2017 TARGET
CAMBRIDGE, MA
DDA PURCHASE (Campaign Supplies) $6.90
11/15/2017 TMOBILE AUTO PAY
VISA DDA PUR (Campaign Phone) $108.00
11/8/2017 UBER
VISA DDA PUR (Campaign Travel) $10.65
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