Export to PDF
Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Friday, December 1, 2017
Reporting Period:
11/16/2017 - 11/30/2017
Committee Name:
Gebru Committee
Beginning Balance:
$7,374.04
Total Receipts this period:
$25.00
Subtotal:
$7,399.04
Total Expenditures this period:
$4,195.43
Ending Balance*:
$3,203.61
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
11/18/2017 Dhaka, Shantanu Dhaka
159 Concord Ave Cambridge, MA 02138


Credit Card
$25.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/16/2017
BANKCARD (Returned Donation Out of Country) $500.00
11/24/2017
MAINTENANCE FEE (Bank Fees) $15.00
11/24/2017
PAPER STATEMENT FEE (Bank Fees) $1.00
11/30/2017 CHEYENNE WYZZOLL-JONES
DEPUTY FIELD DIRECTOR OCT (Deputy Field DiRector Oct) $750.00
11/30/2017 CHEYENNE WYZZOLL-JONES
DEPUTY FIELD DIRECTOR NOV (Deputy Field DiRector Nov) $405.00
11/17/2017 DAVID ALBRIGHT
CAMPAIGN MANGER NOV (Campaign Manger Nov) $1,500.00
11/29/2017 DUANE READE STO 1 PENN P
DDA PURCHASE $11.14
11/16/2017 H MART CAMBRIDGE L
CAMBRIDGE, MA
VISA DDA PUR (Food For Staff) $12.95
11/20/2017 NEW ENGLAND PROFESSIONAL SYSTEMS INC
MAILING NEPS INVOICE 41841 (Campaign Mailing) $423.23
11/16/2017 PASSPORT PARKING
VISA DDA PUR (Campaign Travel) $1.60
11/17/2017 PASSPORT PARKING
VISA DDA PUR (Campaign Travel) $1.60
11/17/2017 PASSPORT PARKING
VISA DDA PUR (Campaign Travel) $2.85
11/20/2017 RACHAEL DUBINSKY
CAMPAIGN CONSULTANT (Campaign Consultant) $500.00
11/28/2017 SQUARESPACE INC
VISA DDA PUR (Website Fees) $16.00
11/17/2017 STAPLES
CAMBRIDGE, MA
VISA DDA PUR (Campaign Supplies) $31.96
11/20/2017 TARGET T
CAMBRIDGE, MA
DDA PURCHASE (Campaign Supplies) $10.88
11/30/2017 UBER
VISA DDA PUR (Campaign Travel) $12.22
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