| Date | Name/Address | Type | Occupation/Employer | Other | Amount |
|---|---|---|---|---|---|
| Filer-Reported Itemized Total: | $3,406.00 | ||||
| Filer-Reported Un-itemized Total: | $0.00 | ||||
| Filer-Reported Total Receipts: | $3,406.00 | ||||
| Bank-Reported Receipt Total: | $3,436.00 | ||||
| 9/17/2017 | Abreham, Abeba 808 Memorial Dr Apt 314 Cambridge, MA 02139 |
Individual | Cash |
$50.00 | |
| 9/20/2017 | Abt, Wendy 19 Follen Cambridge, MA 02138 |
Individual | Credit Card |
$100.00 | |
| 9/17/2017 | Araya, Kahsa 808 Memorial Drive Apt 110b Cambridge, MA |
Individual | Cash |
$50.00 | |
| 9/26/2017 | Asrat, Abaynesh MA |
Individual | Check |
$50.00 | |
| 9/17/2017 | Atsbaha, Yirga 22 Lawton Ave # 2 Lynn, MA |
Individual | Self Awhsha Cab Inc Cab Driver |
Check |
$100.00 |
| 9/17/2017 | Bailey, Allison 177 Pemberton St Unit 10 Cambridge, MA 02140 |
Individual | Physician Integrated Health and Fitness Associates, LLC |
Credit Card |
$100.00 |
| 9/26/2017 | Banjo, Lola 2130 Adam Clayton Powell Jr. Blvd Apt 4c New York, NY 10027 |
Individual | Strategist Salesforce |
Credit Card |
$25.00 |
| 9/20/2017 | Barron, Kenneth 36 Dean Rd Weston, MA 02193 |
Individual | Caru Associates Managing Partner |
Check |
$100.00 |
| 9/17/2017 | Berhe, Amleset 812 Memorial Dr Apt 614a Cambridge, MA 02139 |
Individual | Cash |
$30.00 | |
| 9/26/2017 | Ehrlich, Tim 7 Kirkland Rd Cambridge, MA 02138 |
Individual | Attorney Gunderson Dettmer |
Credit Card |
$500.00 |
| 9/16/2017 | Foster, David 17 Channing St # 1 Cambridge, MA 02138 |
Individual | Retired Retired |
Credit Card |
$50.00 |
| 9/17/2017 | Gebregergis, Asay Po Box 200115 Roxbury, MA 02120 |
Individual | Driver Self Employed |
Cash |
$40.00 |
| 9/17/2017 | Gebremedhin, Kebetu 217 Auburn St Apt 1 Cambridge, MA 02139 |
Individual | Medical Secretary Mount Auburn Hospital |
Cash |
$50.00 |
| 9/17/2017 | Gebremedhin, Daniel 15 Follen Street Boston, MA 02116 |
Individual | Physician MGH |
Credit Card |
$100.00 |
| 9/17/2017 | Gebremedhin, Hagos 180 Shawmut Ave Apt 207 Boston, MA 02118 |
Individual | Cash |
$50.00 | |
| 9/17/2017 | Gebremedhin, Kidan 808 Memorial Dr Apt 110b Cambridge, MA |
Individual | Cash |
$50.00 | |
| 9/17/2017 | Gebremedhin, Hadish 808 Memorial Dr Apt 110b Cambridge, MA |
Individual | Cash |
$50.00 | |
| 9/17/2017 | Gebru, Habenom Po Box 230862 Boston, MA 02103 |
Individual | Cab Driver Self Employed |
Check |
$100.00 |
| 9/17/2017 | Gebru, Teklay 49 Lexington Ave Hyde Park, MA 02136 |
Individual | Mfg Supervisor Microsemi |
Cash |
$40.00 |
| 9/17/2017 | Gessesse, Amaha 33 Schuyler St Boston, MA 02121 |
Individual | Cash |
$50.00 | |
| 9/20/2017 | Golar Richie, Charlotte 29 Percival St Boston, MA 02122 |
Individual | Check |
$100.00 | |
| 9/17/2017 | Haile, Amanual 357 Columbus Ave Boston, MA 02116 |
Individual | Cash |
$50.00 | |
| 9/17/2017 | Hishe, Tedros 10 Gleason St #1 Dorchester, MA 02121 |
Individual | Cash |
$11.00 | |
| 9/16/2017 | Hoefgen, Lynn 22 Haskell St Cambridge, MA 02140 |
Individual | Evaluator Nmr Group, Inc. |
Credit Card |
$200.00 |
| 9/20/2017 | Humphrey, William 712 Chestnut St Waban, MA 02168 |
Individual | Self Employed Self Employed |
Check |
$75.00 |
| 9/17/2017 | Kahassai, Haile 265 Columbia St Cambridge, MA 02139 |
Individual | Cleaner Seff, Core Cleaning Corp |
Cash |
$50.00 |
| 9/17/2017 | Kahsay, Estifanos 133 Harvey Street Cambridge, MA 02140 |
Individual | Banker ECSB |
Check |
$50.00 |
| 9/17/2017 | Kahssay, Rebika 4 Columbia Terrace Cambridge, MA 02139 |
Individual | Cash |
$20.00 | |
| 9/17/2017 | Khiros, Almaz 164 N Beacon St Brighton, MA |
Individual | Cash |
$40.00 | |
| 9/17/2017 | Mesfin, Yekuno 402 Rindge Ave # 96 Cambridge, MA 02140 |
Individual | Cash |
$40.00 | |
| 9/17/2017 | Negash, Samuel 808 Memorial Drive #204 Cambridge, MA 02139 |
Individual | Self-employed Self-employed |
Check |
$50.00 |
| 9/24/2017 | Odeh, Marilyn 102 Boyle Rd Gill, MA 01376 |
Individual | Accontant Greenfield Community College |
Credit Card |
$50.00 |
| 9/27/2017 | Petros, Nolawi 225 I St Ne Apt 712 Washington, DC 20002-449 |
Individual | Software Engineer National Geogrphic |
Credit Card |
$10.00 |
| 9/27/2017 | Schulze, Elias 6901 Hollytree Cir Tyler, TX 75703-5783 |
Individual | Md Kana Tv |
Credit Card |
$250.00 |
| 9/20/2017 | Shelemay, Kay 60 Walker St Cambridge, MA 02138 |
Individual | Professor Harvard |
Credit Card |
$100.00 |
| 9/19/2017 | Sinclair, Chris 600 Salem Wakefield, MA 01880 |
Individual | Credit Card |
$25.00 | |
| 9/22/2017 | Smith, W. Mason 175 Mount Auburn St Cambridge, MA 02138 |
Individual | Architect W. Mason Smith |
Check |
$500.00 |
| 9/17/2017 | Tsadik, Hagos 22 Ridge Rd Cape Elizabeth, ME 04107-9632 |
Individual | Case Manager State of Maine |
Check |
$100.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $4,608.68 | ||||
| Un-itemized Total: | $0.00 | ||||
| Total (All): | $4,608.68 | ||||
| 9/25/2017 |
|
Bank Reported Expenditure | PAPER STATEMENT FEE (Bank Fees) | $1.00 | |
| 9/19/2017 |
BOSTON GLOBE SUBSCRPT
|
Bank Reported Expenditure | VISA DDA PUR (Boston Globe Sub) | $15.96 | |
| 9/18/2017 |
COSTCO WHSE
WALTHAM, MA |
Bank Reported Expenditure | DDA PURCHASE (Supplies and Food For Event) | $177.46 | |
| 9/25/2017 |
EB CAMBRIDGE NAACP BO
|
Bank Reported Expenditure | VISA DDA PUR (Cambridge Naacp Event) | $37.92 | |
| 9/19/2017 |
GO UNION PRINTING
|
Bank Reported Expenditure | VISA DDA PUR (Printing) | $75.00 | |
| 9/29/2017 |
HARVARD SQUARE PARKING
CAMBRIDGE, MA |
Bank Reported Expenditure | VISA DDA PUR (Campaign Travel) | $30.00 | |
| 9/19/2017 |
IN CAMBRIDGE OFFSET PRI
|
Bank Reported Expenditure | VISA DDA PUR (Printing) | $210.73 | |
| 9/25/2017 |
IN CAMBRIDGE OFFSET PRI
|
Bank Reported Expenditure | VISA DDA PUR (Printing) | $950.94 | |
| 9/27/2017 |
OLIVIA MACLENNAN
|
Bank Reported Expenditure | CAMPAIGN MANAGER JULY (Campaign Manager July) | $1,400.00 | |
| 9/18/2017 |
OPC BOSTON PARK
|
Bank Reported Expenditure | VISA DDA PUR (Campaign Travel) | $1.65 | |
| 9/19/2017 |
OPC BOSTON PARK
|
Bank Reported Expenditure | VISA DDA PUR (Campaign Travel) | $2.65 | |
| 9/19/2017 |
OPC BOSTON PARK
|
Bank Reported Expenditure | VISA DDA PUR (Campaign Travel) | $2.65 | |
| 9/25/2017 |
PASSPORT PARKING
|
Bank Reported Expenditure | VISA DDA PUR (Campaign Travel) | $1.60 | |
| 9/29/2017 |
PASSPORT PARKING
|
Bank Reported Expenditure | VISA DDA PUR (Campaign Travel) | $1.60 | |
| 9/28/2017 |
PETER PAUL PAYACK
|
Bank Reported Expenditure | DIRECTOR OF DIGITAL MEDIA (DiRector of DiGital Media Mar - July) | $1,000.00 | |
| 9/25/2017 |
SAMUEL GEBRU
|
Bank Reported Expenditure | CANDIDATE LOAN REPAYMENT (Candidate Loan Repayment 6/30/17) | $500.00 | |
| 9/18/2017 |
SPEEDWAY
SOMERVILLE, MA |
Bank Reported Expenditure | VISA DDA PUR (Campaign Travel) | $35.76 | |
| 9/29/2017 |
SQUARESPACE INC
|
Bank Reported Expenditure | VISA DDA PUR (Website Fees) | $16.00 | |
| 9/18/2017 |
STOP SHOP
WATERTOWN, MA |
Bank Reported Expenditure | DDA PURCHASE (Supplies and Food For Event) | $58.86 | |
| 9/18/2017 |
STOP SHOP
WATERTOWN, MA |
Bank Reported Expenditure | DDA PURCHASE (Supplies and Food For Event) | $3.99 | |
| 9/27/2017 |
TWITTER ONLINE ADS
|
Bank Reported Expenditure | VISA DDA PUR (Campaign Ad) | $20.89 | |
| 9/20/2017 |
UBER
|
Bank Reported Expenditure | VISA DDA PUR (Campaign Travel) | $9.56 | |
| 9/20/2017 |
UBER
|
Bank Reported Expenditure | VISA DDA PUR (Campaign Travel) | $7.34 | |
| 9/21/2017 |
UBER
Fication |
Bank Reported Expenditure | VISA DDA PUR (Campaign Travel) | $12.34 | |
| 9/25/2017 |
UBER
|
Bank Reported Expenditure | VISA DDA PUR (Campaign Travel) | $11.35 | |
| 9/29/2017 |
UBER
|
Bank Reported Expenditure | VISA DDA PUR (Campaign Travel) | $13.97 | |
| 9/28/2017 |
UBER TECHNOLOGIES INC
|
Bank Reported Expenditure | VISA DDA PUR (Campaign Travel) | $9.46 | |
| Date | Name/Address | Type | Occupation/Employer | Description | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $0.00 | ||||
| Un-itemized Total: | $0.00 | ||||
| Total (All): | $0.00 | ||||
| Date | Name | Type | Description | Amount |
|---|---|---|---|---|
| Total Liabilities: | $0.00 | |||
| Date | Description | Recipient Name/Address | Manner Disposed | Amount |
|---|
| Date | Transaction Type | Amount |
|---|---|---|
| Total (All): | $0.00 | |
| Date | Name/Address | Type/Purpose | Amount | |
|---|---|---|---|---|
| Itemized Total: | $0.00 | |||
| Un-itemized Total: | $0.00 | |||
| Total (All): | $0.00 | |||
| 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 |
|---|
