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Filer:
Paul F. Toner (16576)
Filing Bank:
Century Bank
Filed On:
Wednesday, July 19, 2017
Committee Name:
Toner Committee
Beginning Balance:
$18,277.00
Total Receipts this period:
$1,145.00
Subtotal:
$19,422.00
Total Expenditures this period:
$1,258.14
Ending Balance*:
$18,163.86
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
7/6/2017 Boudreau, Catherine
Po Box 170822 Boston, MA 02101
Professor
Massasoit Community College

Check
$100.00
7/9/2017 Davis, John
Po Box15709 Springfield, MA 01115
President and CEO
Ventry Industries, LLC

Credit Card
$250.00
7/6/2017 Dyer, Jean
14 HiLLCrest Rd, Apt 3 Foxboro, MA 02035
Teacher
Attleborough Public Schools

Check
$100.00
7/9/2017 Fowler-finn, Thomas
112 Grovenor Road Ext Medford, MA 02155
Retired Educator
Retired

Credit Card
$100.00
7/6/2017 Jones, Tripp
7 Old Sudbury Road Wayland, MA 01778
Consultant
21C

Credit Card
$100.00
7/5/2017 Pratt, Phil
22 Cottage Park Ave, Unit 12 Cambridge, MA 02140
Retired
Nea New Hampshire

Check
$200.00
7/9/2017 Riordan, Robert
23 Donnell Street Cambridge, MA 02138
Retired Educator
Retired

Credit Card
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/3/2017 MERCH FEES BANKCARD (Sage Payment Solutions Donation Process Fee)
12120 Sunset Hills Road, Suite 500 Reston, VA 20190
(Online Donation Processing Fee) $58.14
7/13/2017 HANAGH JACOBSEN
10 LINCOLN AVE SOMERVILLE, MA 02145
(Two Weeks Pay For Campaign Manager) $1,200.00
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