OCPF - Display Report

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Filer:

Gebru, Samuel M. (16531)
Filing Bank:

TD Bank
Filed On:

Monday, July 17, 2017
Reporting Period:

7/1/2017 - 7/15/2017

Beginning Balance:

$946.54
Total Receipts this period:

$1,920.00
Subtotal:

$2,866.54
Total Expenditures this period:

$2,272.37
Ending Balance:

$594.17

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$1,920.00
Unitemized Total:					$0.00
Total Receipts for the period:					$1,920.00
Filer-Reported Net Receipt Total:					$1,920.00
Bank-Reported Receipt Total:					$1,920.00
7/5/2017	Al-haddad, Rewan 54 Oak St Somerville, MA 02143	Individual		Credit Card	$25.00
7/4/2017	Brownsberger, William 120 Gilbert Rd Belmont, MA 02478	Individual	Legislator Comm of Ma	Credit Card	$25.00
7/5/2017	Gebreegziabher, Hailekiros P O Box 391144 Cambridge, MA 02139	Individual		Credit Card	$100.00
7/5/2017	Gebru, Samuel M. 812 Memorial Drive #614A Cambridge, MA 02139	Candidate Loan		Candidate Loan Check	$500.00
7/5/2017	Gittens, Yvonne 258 River St Cambridge, MA 02139	Individual	Group Leader (part-time) Cambridge Community Center	Credit Card	$100.00
7/12/2017	Graves, Ray 227 Iron St. Apt. 228 Detroit, MI 48207	Individual	Retired Judge U.S. Bankruptcy Court, E.D., Michigan	Credit Card	$100.00
7/11/2017	Hishe, Azeb 10 Gleason St #1 Dorchester, MA 02121	Individual		Credit Card	$25.00
7/7/2017	IBRAHIM, Zeinat 402 Rindge Ave Apt 10k Cambridge, MA 02140	Individual	Finance Boston Medical Center	Credit Card	$50.00
7/12/2017	IBRAHIM, Jamal 812 Memorial Drive Apt 612 Cambridge, MA 02139	Individual	Property Manager RCG	Credit Card	$50.00
7/5/2017	Johnson, Dean 30 Agassiz Cambridge, MA 02140	Individual	Retired Retired	Credit Card	$25.00
7/11/2017	Jordan, Keisha 61 Gallivan Blvd Dorchester, MA 02124	Individual		Credit Card	$25.00
7/5/2017	Kahsay, Almaz 35 Glenwood Road Somerville, MA 02145	Individual	House Cleaning Boston Children's Hospital	Credit Card	$400.00
7/5/2017	Kanson-benanav, Jesse 26 Willow Street 2 Cambridge, MA 02141	Individual	Affordable Housing Developer Somerville Community Corporation	Credit Card	$25.00
7/12/2017	Krebs, George 100 Gore St Cambridge, MA 02141	Individual	Social Media Self-employed, Krebs Strategies	Credit Card	$10.00
7/12/2017	Laing, Angelica 38 Bowdoin St Apt 4 Worcester, MA 01609	Individual		Credit Card	$25.00
7/5/2017	Luk, Kevin 76 Harley Dr. Apt 5 Worcester, MA 01606	Individual	Student Student	Credit Card	$25.00
7/4/2017	Manganello, Jessica 649 Massachusetts Avenue Suite 6 Cambridge, MA 02139	Individual	Attorney Self Employed	Credit Card	$50.00
7/5/2017	Mason, Yemani 15040 Sw 155 Terrace Miami, FL 33187	Individual	Mortgage Banker Flagstar Bank	Credit Card	$50.00
7/1/2017	Mekuria, Sehin 33 Schuyler St #2 Dorchester, MA 02121	Individual	Finance Commonwealth of Ma	Credit Card	$50.00
7/5/2017	Negatu, Zemedeneh 13314 Foxhall Dr Silver Spring, MD 20906-5308	Individual	Global Chairman Fairfax Africa Fund, LLC (u.S.)	Credit Card	$25.00
7/12/2017	Perelman, David 11 Plymouth Rd Lexington, MA 02421	Individual		Check	$25.00
7/5/2017	Shulman, Kenneth 79 Antrim St Cambridge, MA 02139	Individual		Cash	$50.00
7/12/2017	Sinke, Alem 10 Gleason St 1 Boston, MA 02121	Individual	Clinical Care Technician Tufts Medical Center	Credit Card	$50.00
7/5/2017	Spencer, Erica 63 Alba St Portland, me 04103-2503	Individual	Curriculum Specialist University of California, Berkeley	Credit Card	$25.00
7/5/2017	Webb, Cynthiaann 160 Hancock St Cambridge, MA 02139	Individual		Credit Card	$25.00
7/11/2017	Workneh, Samuel 782 Huntington Ave Boston, MA 02115	Individual	Self Employed City	Credit Card	$50.00
7/11/2017	Yurnet, Monica 224 High Street Brookline, MA 02445	Individual		Credit Card	$10.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$2,272.37
7/10/2017	ANDALA CAMBRIDGE, MA	Bank-Reported	VISSA DDA PUR (Meals For Staff)	$15.80
7/3/2017	BANKCARD	Bank-Reported	(Bank Card Fees)	$135.90
7/6/2017	BOSTON GLOBE SUBSCRPT	Bank-Reported	VISA DDA PUR	$3.96
7/7/2017	CAPITOL COFFEE HOUSE BOSTON, MA	Bank-Reported	VISA DDA PUR (Meals For Staff)	$6.70
7/10/2017	CAPITOL COFFEE HOUSE BOSTON, MA	Bank-Reported	VISA DDA PUR (Meals For Staff)	$7.99
7/11/2017	DUNKIN BOSTON, MA	Bank-Reported	VISA DDA PUR (Meals For Staff)	$3.31
7/3/2017	GOOGLE SVCSAPPS GEBRU	Bank-Reported	VISA DDA PUR (Google Apps)	$76.33
7/3/2017	GOOGLE SVCSAPPS SMGEB	Bank-Reported	VISA DDA PUR (Google Apps)	$5.32
7/10/2017	IN CAMBRIDGE OFFSET PRI	Bank-Reported	VISA DDA PUR (Printing and Postage)	$144.54
7/3/2017	IN NGP VAN OR EVERYACTI	Bank-Reported	VISA DDA PUR (Ngp Van Collection Fees)	$250.00
7/14/2017	LAZ PARKING CAMBRIDGE, MA	Bank-Reported	VISA DDA PUR (Campaign Travel)	$2.99
7/5/2017	OLIVIA MACLENNAN	Bank-Reported	(Campaign Manager)	$1,400.00
7/12/2017	OPC BOSTON PARK	Bank-Reported	VISA DDA PUR (Campaign Travel)	$1.65
7/3/2017	STARBUCKS STORE CAMBRIDGE, MA	Bank-Reported	VISA DDA PUR (Meals For Staff)	$2.94
7/3/2017	STARBUCKS STORE CAMBRIDGE, MA	Bank-Reported	VISA DDA PUR (Meals For Staff)	$5.72
7/10/2017	SUBWAY CENTRAL CAMBRIDGE, MA	Bank-Reported	DDA PURCHASE (Campaign Travel)	$9.00
7/3/2017	TAVERN IN THE SQUARE CAMBRIDGE, MA	Bank-Reported	VISA DDA PUR (Meals For Staff)	$39.00
7/10/2017	THE ASGARD IRISH PUB CAMBRIDGE, MA	Bank-Reported	VISA DDA PUR (Meals For Staff)	$45.52
7/13/2017	TST CHARLIE S KITCHEN CAMBRIDGE, MA	Bank-Reported	VISA DDA PUR (Campaign Events)	$72.00
7/5/2017	UBER TRIP	Bank-Reported	VISA DDA PUR (Campaign Travel)	$2.79
7/10/2017	UBER US	Bank-Reported	VISA DDA PUR (Campaign Travel)	$6.84
7/5/2017	UBER TECHNOLOGIES INC	Bank-Reported	VISA DDA PUR (Campaign Travel)	$4.07
7/13/2017	WORKBAR COM	Bank-Reported	VISA DDA PUR (Staff Meetings)	$30.00

2017 Bank Report 7/1/2017 - 7/15/2017 617481

2017 Bank Report 7/1/2017 - 7/15/2017

617481