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Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Tuesday, January 2, 2018
Reporting Period:
12/16/2017 - 12/31/2017
Committee Name:
Gebru Committee
Beginning Balance:
$2,046.22
Total Receipts this period:
$0.00
Subtotal:
$2,046.22
Total Expenditures this period:
$619.35
Ending Balance*:
$1,426.87
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):
12/22/2017
PAPER STATEMENT FEE (Bank Fees) $1.00
12/18/2017 CREAMERY DD
VISA DDA PUR $6.10
12/26/2017 GOOGLE DOMAINS
VISA DDA PUR (Google Fees) $48.00
12/27/2017 IN NGP VAN OR EVERYACTI
VISA DDA PUR (Ngp Van Invoice) $70.00
12/26/2017 PASSPORT PARKING
VISA DDA PUR (Campaign Travel) $2.10
12/22/2017 REGUS MANAGEMENT GROUP LLC
INVOICE #1413-8612 (Office Lease Payment) $437.21
12/28/2017 SQUARESPACE INC
VISA DDA PUR (Website Fees) $16.00
12/26/2017 UBER TRIP
VISA DDA PUR (Campaign Travel) $12.63
12/18/2017 UBER TRIP INYB7
VISA DDA PUR (Campaign Travel) $26.31
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