OCPF - Display Report

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Filer:

Gebru, Samuel M. (16531)
Filing Bank:

TD Bank
Filed On:

Thursday, November 16, 2017
Reporting Period:

11/1/2017 - 11/15/2017

Beginning Balance:

$3,217.95
Total Receipts this period:

$7,270.54
Subtotal:

$10,488.49
Total Expenditures this period:

$3,114.45
Ending Balance:

$7,374.04

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$7,270.54
Unitemized Total:					$0.00
Total Receipts for the period:					$7,270.54
Filer-Reported Net Receipt Total:					$7,270.54
Bank-Reported Receipt Total:					$7,270.54
11/3/2017	Alemayehu, Zenebe 7923 Sandalfoot Dr Potomac, MD 20854	Individual	Self Employed Retired	Credit Card	$1,000.00
11/7/2017	Alemayehu, Samson 3 Warren St Stoneham, MA 02180	Individual	Carpenter Pavilion	Credit Card	$250.00
11/8/2017	Alemayehu, Samson 3 Warren St Stoneham, MA 02180	Individual	Carpenter Pavilion	Check	$200.00
11/4/2017	Anderson, Evan 1442 H St Anchorage, AK 99501-5052	Individual		Credit Card	$25.00
11/8/2017	Berhe, Micheal 860 Harrison Ave Apt 1208 Boston, MA 02118	Individual	Interpreter Boston Medical Center	Cash	$50.00
11/15/2017	Berhe, Amleset 812 Memorial Dr Apt 614a Cambridge, MA 02139	Individual		Credit Card	$50.00
11/6/2017	Berhe, Micheal 860 Harrison Ave Apt 1208 Boston, MA 02118	Individual	Interpreter Boston Medical Center	Cash	$50.00
11/7/2017	Beyene, Betselot 30 Franklin Street #214 Malden, MA 02148	Individual	Pharmacist Shaw's	Credit Card	$100.00
11/3/2017	Brenner, Robin 6 Hastings Sq Cambridge, MA 02139	Individual		Credit Card	$30.00
11/1/2017	Cambridge Offset Printing Over Charge Refund 56 Creighton St Cambridge, MA 02140	Non-Contribution		Refund of Over Charge Credit Card	$950.54
11/3/2017	Chenault, Kevin 3 E 95th St New York, NY 10128-0742	Individual	Draftkingd Business	Credit Card	$1,000.00
11/8/2017	Chenault, Kenneth Jr. 505 Greenwich St Apt 7g New York, NY 10013-1384	Individual	Harvard Business School Student	Credit Card	$1,000.00
11/2/2017	Cohen, Robert 17 Imrie Rd Apt 1 Boston, MA 02134	Individual	Research Analyst Joint Committee On Labor and Workforce Development	Credit Card	$25.00
11/13/2017	Delle, Sangu 27 Irving Pl Brooklyn, NY 11238-256	Individual	CEO/founder Golden Palm Investments	Credit Card	$100.00
11/2/2017	Eccles, Isabel 63 Allston St Apt2 Cambridge, MA 02140	Individual		Check	$30.00
11/7/2017	Gebreegziabher, Hailekiros P O Box 391144 Cambridge, MA 02139	Individual	Retired Retired	Credit Card	$100.00
11/1/2017	Grossman, Steven 30 Huntington Rd Newton, MA 02158	Individual	CEO ICIC	Check	$250.00
11/8/2017	Hagos, Belaynesh 357 Columbus Ave Apt 4 Boston, MA 02116	Individual		Credit Card	$100.00
11/4/2017	Heshe, Manna 1210 Vfw Pkwy Apt 4 West Roxbury, MA 02132	Individual		Credit Card	$50.00
11/1/2017	Kassa, Mekonnen 18542 Midvale Ave N Shoreline, WA 98133-4012	Individual	Microsoft It Manager Microsoft	Credit Card	$100.00
11/4/2017	Lisker, Paul 14 Ladue MDws Saint Louis, MO 63141-7557	Individual		Credit Card	$25.00
11/7/2017	Lyne, Emmett 176 Federal St Rich May Fl 6 Boston, MA 02110	Individual	Managing Partner Rich May, P.C.	Credit Card	$250.00
11/13/2017	Mengestu, Zewditu 14 Almont St Medford, MA 02155	Individual	Sr Account City of Somerville	Credit Card	$50.00
11/3/2017	Mengestu, Zewditu 14 Almont St Medford, MA 02155	Individual	Sr Account City of Somerville	Credit Card	$50.00
11/7/2017	Molla, Alemayehu 34 Mozart St Apt 2 Jamaica Plain, MA 02130	Individual	Nursing DPH	Credit Card	$100.00
11/2/2017	Moore II, Tracy 8051 Village Dr Cincinnati, OH 45242-4315	Individual	Executive Coach Veravis	Credit Card	$250.00
11/15/2017	Pease, Roland 57 Lake View Ave Cambridge, MA 02138	Individual	Writer Self Employed	Credit Card	$500.00
11/7/2017	Sigel, Sara 246 Hampshire St 246-3 Cambridge, MA 02139	Individual	Community & Experience Quilt	Credit Card	$10.00
11/7/2017	Solomont, Alan 60 Beaver Rd Weston, MA 02193	Individual	Dean Tufts University	Credit Card	$250.00
11/2/2017	Stuart, Lynn 474 School St Carlisle, MA 01741	Individual		Check	$50.00
11/3/2017	Weinstein, Cindy 206 Brandywine Ct Medford, MA 02153	Individual		Credit Card	$25.00
11/13/2017	Workneh, Samuel 782 Huntington Ave Boston, MA 02115	Individual	Self Employed City	Credit Card	$50.00
11/6/2017	Yikunoamlak, Kibreab 96 George St Roxbury, MA 02119	Individual	Taxi Driver Self	Cash	$50.00
11/8/2017	Yikunoamlak, Kibreab 96 George St Roxbury, MA 02119	Individual	Taxi Driver Self	Cash	$50.00
11/8/2017	Yohannes, Hirut 120 Antwerp St Brighton, MA 02135	Individual		Cash	$50.00
11/13/2017	Yohannes, Hirut 120 Antwerp St Brighton, MA 02135	Individual		Cash	$50.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$3,114.45
11/1/2017	(Olivia MacLennan) 83 Pleasant St Cambridge, MA 02139	Bank-Reported	CHECKING WITHDRAWAL (Campaign Manager July)	$1,400.00
11/2/2017		Bank-Reported	BANKCARD (Credit Card Processing Fees)	$336.73
11/8/2017	7 ELEVEN CAMBRIDGE, MA	Bank-Reported	DDA PURCHASE (Meals For Staff)	$5.61
11/8/2017	ABC PIZZA CAMBRIDGE, MA	Bank-Reported	VISA DDA PUR (Meals For Staff)	$69.41
11/14/2017	BOSTON GLOBE SUBSCRPT	Bank-Reported	VISA DDA PUR (Boston Globe Subscription)	$15.96
11/3/2017	DUNKIN NEWTON, MA	Bank-Reported	VISA DDA PUR (Meals For Staff)	$15.98
11/6/2017	DUNKIN CAMBRIDGE, MA	Bank-Reported	VISA DDA PUR (Meals For Staff)	$36.16
11/8/2017	DUNKIN NEWTON, MA	Bank-Reported	VISA DDA PUR (Food For Staff)	$24.98
11/1/2017	FACEBK	Bank-Reported	VISA DDA PUR (Advertisement Fees)	$98.44
11/1/2017	FACEBK	Bank-Reported	VISA DDA PUR (Credit Card Processing Fees)	$12.59
11/2/2017	GOOGLE	Bank-Reported	VISA DDA PUR (Google Fees)	$5.00
11/2/2017	GOOGLE	Bank-Reported	VISA DDA PUR (Google Fees)	$99.66
11/13/2017	GOOGLE	Bank-Reported	VISA DDA PUR (Gmail and Google Fees)	$326.22
11/2/2017	IN NGP VAN OR EVERYACTI	Bank-Reported	VISA DDA PUR (Ngp Van Fees)	$250.00
11/9/2017	MAINELY BURGERS CAMBRIDGE, MA	Bank-Reported	VISA DDA PUR (Food For Staff)	$37.24
11/8/2017	MCDONALD S CAMBRIDGE, MA	Bank-Reported	VISA DDA PUR (Meals For Staff)	$3.21
11/7/2017	MCDONALDS CAMBRIDGE, MA	Bank-Reported	VISA DDA PUR (Meals For Staff)	$7.47
11/3/2017	PASSPORT PARKING	Bank-Reported	VISA DDA PUR (Campaign Travel)	$0.52
11/8/2017	PASSPORT PARKING	Bank-Reported	VISA DDA PUR (Campaign Travel)	$1.60
11/10/2017	PASSPORT PARKING	Bank-Reported	VISA DDA PUR (Campaign Travel)	$2.85
11/10/2017	PASSPORT PARKING	Bank-Reported	VISA DDA PUR (Campaign Travel)	$1.32
11/6/2017	RIVERSIDE RESTAURANT AND CAMBRIDGE, MA	Bank-Reported	VISA DDA PUR (Meals For Staff)	$38.83
11/15/2017	RIVERSIDE RESTAURANT AND CAMBRIDGE, MA	Bank-Reported	VISA DDA PUR (Meals For Staff)	$39.29
11/10/2017	SPEEDWAY CAMBRIDGE, MA	Bank-Reported	VISA DDA PUR (Campaign Travel)	$31.55
11/3/2017	STAPLES BRIGHTON, MA	Bank-Reported	VISA DDA PUR (Campaign Supplies)	$48.42
11/7/2017	STAPLES DIRECT	Bank-Reported	VISA DDA PUR (Campaign Supplies)	$57.36
11/3/2017	SUBWAY CAMBRIDGE, MA	Bank-Reported	DDA PURCHASE (Campaign Travel)	$22.50
11/9/2017	TARGET CAMBRIDGE, MA	Bank-Reported	DDA PURCHASE (Campaign Supplies)	$6.90
11/15/2017	TMOBILE AUTO PAY	Bank-Reported	VISA DDA PUR (Campaign Phone)	$108.00
11/8/2017	UBER	Bank-Reported	VISA DDA PUR (Campaign Travel)	$10.65

2017 Bank Report 11/1/2017 - 11/15/2017 633754

2017 Bank Report 11/1/2017 - 11/15/2017

633754