Export to PDF
Filer:
Siddiqui, Sumbul (16556)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Friday, December 1, 2017
Reporting Period:
11/16/2017 - 11/30/2017
Beginning Balance:
$12,280.81
Total Receipts this period:
$60.00
Subtotal:
$12,340.81
Total Expenditures this period:
$1,936.50
Ending Balance*:
$10,404.31
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
11/19/2017 Schofield, Rebecca
7 Cambridge, MA 02138
Individual Project Manager, Housing Nonprofit
Homeowner's Rehab, Inc.

Credit Card
$50.00
11/17/2017 Cunha, Chloe
8 Sacramento St Cambridge, MA 02139
Individual Bartender
Aeronaut Brewery

Credit Card
$10.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
11/16/2017 ABRA BERKOWITE
Bank-Reported CAMPAIGN MATERIALS
$25.00
11/20/2017 CARLINE BRAUSLLEY
Bank-Reported CANVESSER (Gotv Canvassing)
$132.00
11/17/2017 DALIA MARINA
Bank-Reported CANVICING (Gotv Canvassing)
$154.00
11/21/2017 HELEN HOUGHTON
Bank-Reported OCT. 30 CANVISSING (Gotv Canvassing)
$27.50
11/21/2017 JAMES SUSOV
Bank-Reported CANVICING (Gotv Canvassing)
$27.50
11/17/2017 JULIAN MAYNARD
Bank-Reported CANVICING (Gotv Canvassing)
$85.00
11/20/2017 KELSI FIELD
Bank-Reported (Field Director)
$1,000.00
11/16/2017 LYDIA MANIK
Bank-Reported THANK YOU (Treasurer Payment)
$100.00
11/20/2017 MARGALIT TEPPER
Bank-Reported CANVICING (Gotv Canvassing)
$385.00
11/30/2017 POS WITHDRAWAL SERVICE CHARGE
Bank-Reported
$0.50