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Filer:
Paul F. Toner (16576)
Filing Bank:
Century Bank
Filed On:
Friday, August 18, 2017
Committee Name:
Toner Committee
Beginning Balance:
$15,832.25
Total Receipts this period:
$2,125.00
Subtotal:
$17,957.25
Total Expenditures this period:
$2,217.43
Ending Balance*:
$15,739.82
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
8/5/2017 Albert, David
21 Harvard Street Reading, MA 01867
Police Officer
Cambridge Police

Check
$100.00
8/5/2017 Bard, Phil
45 Cedar Stret Cambridge, MA 02140
Owner/president
Phil's Towing

Check
$500.00
8/4/2017 D'Alessandro, Bobbie
5660 Bolla Court Fort Meyers, FL 33919-2738
Education Management Consultan
National Institute of School Leadership

Credit Card
$100.00
8/4/2017 DeJon, Kelly
46 Sargent Street Cambridge, MA 02140
Patent Trademark Admin
IBM

Credit Card
$100.00
8/11/2017 DiTullio, James
31 Fountain Rd Arlington, MA 02476


Credit Card
$100.00
8/1/2017 Doyle, Dan
950 Winter St Waltham, MA 02451
Privte Equity
Symmetric Capital, LLC

Credit Card
$500.00
8/1/2017 MA & Northern NE Laborers' District Council Pol Action Comm
7 Laborers' Way Hopkinton, MA 01748

80479
Contribution
Check
$500.00
8/5/2017 Noonan, Linda
135 Clarendon Street Apt 14d Boston, MA 02116
Executive Director
Massachusetts Business Alliance For Education

Check
$100.00
8/4/2017 Soble, Joan
10 Weston Ave Quincy, MA 02170
Retired Teacher
Retired Cambridge Public Schools

Credit Card
$75.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/1/2017 MERCH FEES BANKCARD
(Fees For Processing Online Donations Through Ngp) $67.43
8/7/2017 HANNOUGH JACOBSEEN
10 LINCOLN WAY SOMERVILLE , MA 02145
(Two Weeks Pay For Campaign Manager) $1,200.00
8/7/2017 THINK JET LLC
POLITICAL CONSULTING $950.00
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