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Filer:
Samuel M. Gebru (16531)
Filing Bank:
TD Bank
Filed On:
Tuesday, May 16, 2017
Reporting Period:
5/1/2017 - 5/15/2017
Committee Name:
Gebru Committee
Beginning Balance:
$3,932.80
Total Receipts this period:
$665.00
Subtotal:
$4,597.80
Total Expenditures this period:
$2,573.12
Ending Balance*:
$2,024.68
Date Name/Address Type Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
5/1/2017 Aucoin, Raymond
15 Duck Mill Rd Fitchburg, MA 01420
Individual Youth Ministries and Education Coordinator
Friends Meeting At Cambridge

Credit Card
$50.00
5/12/2017 Bluestone, Barry
101 Trowbridge St. Apt 3 Cambridge, MA 02138
Individual Professor of Political Economy
Northeastern University School of Public Policy and Urban Affairs

Check
$100.00
5/10/2017 Chast, Eric
37 Bradley St 1 Somerville, MA 02145
Individual Vp
Liberty Square Group

Credit Card
$25.00
5/2/2017 Cohen, Robert
17 Imrie Rd Apt 1 Boston, MA 02134
Individual Research Analyst
Joint Committee On Labor and Workforce Development

Credit Card
$25.00
5/2/2017 Gebregergis, Asay
Po Box 200115 Mission Hill, MA
Individual Driver
Self Employed

Credit Card
$25.00
5/1/2017 Kifle, Yony
501 Slaters Ln Alexandria, VA 22314
Individual Owner
Your Dmv Team Realty

Credit Card
$50.00
5/3/2017 Moore, Tracy
8051 Village Drive Cincinnati, OH 45242
Individual Executive Coach
Quantum Spark LLC

Credit Card
$200.00
5/1/2017 Petros, Nolawi
225 I St Ne Apt 712 Washington, DC 20002
Individual Software Engineer
National Geogrphic

Credit Card
$10.00
5/1/2017 Pierce-slive, Anna
3 Walker Street Pl Cambridge, MA 02138
Individual Farmers Market Manager
Cambridge Community Center

Credit Card
$30.00
5/11/2017 Workneh, Samuel
782 Huntington Ave Boston, MA 02115
Individual Self Employed
City

Cash
$50.00
5/2/2017 Yohannes, Leul
1101 3rd Street Southwest Apt 703 Washington, DC 20024
Individual Project Manager
Blue Canopy, Inc

Credit Card
$100.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/1/2017
Bank Reported Expenditure BANKCARD (Bank Fees) $59.58
5/8/2017 ABC PIZZA
CAMBRIDGE, MA
Bank Reported Expenditure VISA DDA PUR (Meals For Staff) $10.00
5/15/2017 ANDALA
CAMBRIDGE, MA
Bank Reported Expenditure VISA DDA PUR (Meals For Staff) $24.92
5/1/2017 CASA RAZDORA
BOSTON, MA
Bank Reported Expenditure VISA DDA PUR (Meals For Staff) $13.99
5/2/2017 DUNKIN 342287
BOSTON, MA
Bank Reported Expenditure VISA DDA PUR (Meals For Staff) $7.84
5/1/2017 FACEBK VRSXPBEF22
Bank Reported Expenditure VISA DDA PUR (Advertising) $1.28
5/1/2017 FACEBK G4P8GC2TL2
Bank Reported Expenditure VISA DDA PUR (Advertising) $4.28
5/2/2017 GOOGLE SVCSAPPS
Bank Reported Expenditure VISA DDA PUR (Gmail) $72.50
5/5/2017 GOOGLE SVCSAPPS SMGEB
Bank Reported Expenditure VISA DDA PUR (Gmail Fees) $32.00
5/2/2017 IN NGP VAN OR EVERYACTI
Bank Reported Expenditure VISA DDA PUR (Ngp Van Fees) $250.00
5/2/2017 MASS AVE AUBONPAIN
CAMBRIDGE, MA
Bank Reported Expenditure VISA DDA PUR (Meals For Staff) $5.29
5/9/2017 MASS AVE AUBONPAIN 116
CAMBRIDGE, MA
Bank Reported Expenditure VISA DDA PUR (Meals For Staff) $6.56
5/12/2017 MAX S DELI
BOSTON, MA
Bank Reported Expenditure VISA DDA PUR (Meals For Staff) $7.49
5/9/2017 NIKOLAS H EMACK-BAZLEIAS
Bank Reported Expenditure NIZO REIMBURSEMENT (Geofliter For Fundrasier 1/25/17) $30.87
5/3/2017 OPC BOSTON PARK
Bank Reported Expenditure VISA DDA PUR (Campaign Travel) $2.65
5/10/2017 PAYPAL COMMUNITYAR
Bank Reported Expenditure VISA DDA PUR (Ticket For Community Art Center’s 80th Anniversary) $88.12
5/2/2017 PAYPAL MASSALLIANC
Bank Reported Expenditure VISA DDA PUR (Training) $90.00
5/9/2017 SQ CLOVER FOOD LAB
CAMBRIDGE, MA
Bank Reported Expenditure VISA DDA PUR (Meals For Staff) $3.51
5/3/2017 STARBUCKS CARD RELOAD
Bank Reported Expenditure VISA DDA PUR (Meals For Staff) $10.00
5/15/2017 STARBUCKS STORE 24983
BOSTON, MA
Bank Reported Expenditure VISA DDA PUR (Meals For Staff) $2.94
5/1/2017 SUBWAY HARVARD 0 HARVARD
CAMBRIDGE, MA
Bank Reported Expenditure VISA DDA PUR (Campaign Travel) $84.50
5/15/2017 SUBWAY NORTH ST 150 CAUS
BOSTON, MA
Bank Reported Expenditure DDA PURCHASE (Campaign Travel) $20.00
5/15/2017 SUBWAY NORTH ST 150 CAUS
BOSTON, MA
Bank Reported Expenditure DDA PURCHASE (Campaign Travel) $20.00
5/1/2017 TASTY BURGER HARV
CAMBRIDGE, MA
Bank Reported Expenditure VISA DDA PUR (Meals For Staff) $10.64
5/1/2017 TAVERN IN THE SQUARE
Bank Reported Expenditure VISA DDA PUR (Meals For Staff) $86.08
5/10/2017 THE BLUE LAB
Bank Reported Expenditure INV 6368, 20184 (March and April Blue Lab Bill Service Fees) $1,500.00
5/5/2017 TST BLOC 11 CAFE
SOMERVILLE, MA
Bank Reported Expenditure VISA DDA PUR (Meals For Staff) $8.56
5/1/2017 TST TATTE BAKERY
CAMBRIDGE, MA
Bank Reported Expenditure VISA DDA PUR (Meals For Staff) $22.22
5/1/2017 UBER US APR29
Bank Reported Expenditure VISA DDA PUR (Campaign Travel) $5.69
5/4/2017 UBER US MAY03
Bank Reported Expenditure VISA DDA PUR (Campaign Travel) $7.84
5/8/2017 UBER TECHNOLOGIES INC
Bank Reported Expenditure VISA DDA PUR (Campaign Travel) $11.18
5/12/2017 UBER TECHNOLOGIES INC
Bank Reported Expenditure VISA DDA PUR (Campaign Travel) $7.35
5/12/2017 USPS KIOSK 2400869550
BOSTON, MA
Bank Reported Expenditure VISA DDA PUR (Stamps For Postage) $49.00
5/4/2017 USPS PO 24010601
CAMBRIDGE, MA
Bank Reported Expenditure DDA PURCHASE (Postage) $0.98
5/2/2017 WHOLEFDS RVR 101 340 RIV
CAMBRIDGE, MA
Bank Reported Expenditure DDA PURCHASE (Meals For Staff) $9.98
5/8/2017 ZINNEKENS
CAMBRIDGE, MA
Bank Reported Expenditure VISA DDA PUR (Meals For Staff) $5.28
Date Name/Address Type 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
Date Vendor Sub-Vendor/Address Purpose Payment to Subvendor