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Filer:
Sumbul Siddiqui (16556)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Friday, December 1, 2017
Reporting Period:
11/16/2017 - 11/30/2017
Committee Name:
Siddiqui Committee
Beginning Balance:
$12,280.81
Total Receipts this period:
$60.00
Subtotal:
$12,340.81
Total Expenditures this period:
$1,936.50
Ending Balance*:
$10,404.31
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
11/17/2017 Cunha, Chloe
8 Sacramento St Cambridge, MA 02139
Bartender
Aeronaut Brewery

Credit Card
$10.00
11/19/2017 Schofield, Rebecca
7 Cambridge, MA 02138
Project Manager, Housing Nonprofit
Homeowner's Rehab, Inc.

Credit Card
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/16/2017 ABRA BERKOWITE
CAMPAIGN MATERIALS $25.00
11/20/2017 CARLINE BRAUSLLEY
CANVESSER (Gotv Canvassing) $132.00
11/17/2017 DALIA MARINA
CANVICING (Gotv Canvassing) $154.00
11/21/2017 HELEN HOUGHTON
OCT. 30 CANVISSING (Gotv Canvassing) $27.50
11/21/2017 JAMES SUSOV
CANVICING (Gotv Canvassing) $27.50
11/17/2017 JULIAN MAYNARD
CANVICING (Gotv Canvassing) $85.00
11/20/2017 KELSI FIELD
(Field Director) $1,000.00
11/16/2017 LYDIA MANIK
THANK YOU (Treasurer Payment) $100.00
11/20/2017 MARGALIT TEPPER
CANVICING (Gotv Canvassing) $385.00
11/30/2017 POS WITHDRAWAL SERVICE CHARGE
$0.50
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