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Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Monday, December 18, 2017
Reporting Period:
12/1/2017 - 12/15/2017
Committee Name:
Gebru Committee
Beginning Balance:
$3,203.61
Total Receipts this period:
$0.00
Subtotal:
$3,203.61
Total Expenditures this period:
$1,157.39
Ending Balance*:
$2,046.22
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
12/4/2017
BANKCARD (Credit Card Processing Fees) $276.57
12/4/2017 GOOGLE SVCSAPPS SMGEB
VISA DDA PUR $5.31
12/12/2017 BOSTON GLOBE SUBSCRPT
VISA DDA PUR (Boston Globe Subscription) $15.96
12/13/2017 ERM09332
ARLINGTON, VA
DDA PURCHASE $4.60
12/1/2017 FACEBK RHSUFEATL2
VISA DDA PUR (Facebook Ads) $137.80
12/1/2017 FACEBK SHSUFEATL2
VISA DDA PUR (Facebook Ads) $61.69
12/4/2017 GOOGLE SVCSAPPS GEBRU
VISA DDA PUR (Goo) $85.17
12/4/2017 IN NGP VAN OR EVERYACTI
VISA DDA PUR (Ngp Van Invoice) $250.00
12/6/2017 PASSPORT PARKING
VISA DDA PUR (Campaign Travel) $2.57
12/14/2017 STAPLES
CAMBRIDGE, MA
VISA DDA PUR (Hard Drive For Campaign Files) $30.26
12/8/2017 SUBWAY CENTRAL
CAMBRIDGE, MA
DDA PURCHASE (Campaign Travel) $22.50
12/7/2017 TARGET
CAMBRIDGE, MA
DDA PURCHASE (Campaign Supplies) $93.41
12/15/2017 TMOBILE AUTO PAY
VISA DDA PUR (Campaign Phone) $108.00
12/14/2017 UBER
VISA DDA PUR (Campaign Travel) $18.70
12/15/2017 UBER
VISA DDA PUR (Campaign Travel) $10.85
12/7/2017 USPS
CAMBRIDGE, MA
DDA PURCHASE (Campaign Mailing) $34.00
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