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Filer:
Paul F. Toner (16576)
Filing Bank:
Century Bank
Filed On:
Monday, June 19, 2017
Committee Name:
Toner Committee
Beginning Balance:
$21,097.03
Total Receipts this period:
$2,125.00
Subtotal:
$23,222.03
Total Expenditures this period:
$205.09
Ending Balance*:
$23,016.94
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
6/8/2017 Antoniou, Tony
25 Newcomb Rd Stoneham, MA 02180
Engineer
L3 Technologies

Credit Card
$100.00
6/5/2017 DiGiovanni, John
50 Church Street, 5th Floor Cambridge, MA 02138
Real Estate Management
Trinity Property Management

Check
$500.00
6/13/2017 Gyurko, Jonathan
195 Garfield Place, Apartment 20 Brooklyn, ny 11215
Education Consultant
ACUE

Credit Card
$100.00
6/7/2017 Ironworkers Union Local 7 Pol Action Comm
195 Old Colony Avenue South Boston, MA 02127

80219
Contribution
Check
$100.00
6/5/2017 McLaughlin, Mary
29 Blakeslee Street Cambridge, MA 02138
Retired

Check
$100.00
6/5/2017 Skendarian, Robert
1653 Cambridge Street Cambridge, MA 02138
Pharmacist
Skendarian Apothecary

Check
$100.00
6/5/2017 Tooke, Michael
50 Beacon Street Boston, MA 02108
Retired
Retired

Check
$1,000.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
6/1/2017 MERCH DEP BANKCARD
(Ngp/van Fee For Processing Online Donations) $188.10
6/5/2017 PAT LOMBARDI
765 BARBERY CIRCLE LAFAYETTE , CO 80026
(Domain Service Fee) $16.99
Date Name/Address 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