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Filer:
Paul F. Toner (16576)
Filing Bank:
Century Bank
Filed On:
Tuesday, September 5, 2017
Committee Name:
Toner Committee
Beginning Balance:
$15,739.82
Total Receipts this period:
$2,700.00
Subtotal:
$18,439.82
Total Expenditures this period:
$2,895.90
Ending Balance*:
$15,543.92
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
8/25/2017 Bonnacci, Salvatore
29 Vineyard Street Cambridge, MA 02138


Check
$125.00
8/25/2017 Gilmore, Marvin
26 Mt Vernon Street Cambridge, MA 02140


Check
$125.00
8/25/2017 Lamb, Bonny
1600 Massachusetts Avenue Cambridge, MA 02138


Check
$125.00
8/25/2017 Mahoney, Michael
210 Lexington Aveneue Cambridge, MA 02138
Retired Firefighter
Retired Cambridge Firefighter

Check
$75.00
8/25/2017 O'neil, Rosemary
15 Pleasant Street, Apt 3n Harwich Port, MA 02646


Check
$100.00
8/18/2017 Reeder, Miriam
4 Dunstable Rd Cambridge, MA 02138
Retired
Retired

Credit Card
$125.00
8/25/2017 Rita, James
72 Rice Street Cambridge, MA 02140
Retired
Cambridge Public Schools

Check
$100.00
8/17/2017 Seiu Local 888
25 Braintree Hill Office Park Braintree, MA 02184

Dan Hoffer
Check
$500.00
8/25/2017 Spera, Anna
12 Sciarappa Street Cambridge, MA 02141
Retired Educator
Cambridge Public Schools

Check
$100.00
8/25/2017 Spera, Jean
12 Sciarappa Street Cambridge, MA 02141
Educator
Cambridge Public Schools

Check
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/22/2017 ALEX STUART
(Campaign Worker) $100.00
8/30/2017 CENTURY BANK CARD MEMBER SERVICES
PO BOX 790408 ST LOUIS , MO 63179
(Campaign Credit Card Bill For Signs, Palm Cards, Lunch/breakfast Meetings, Etc) $2,095.90
8/28/2017 DEAN RITA
(Campaign Worker) $100.00
8/28/2017 HANNOUGH JACOBSEEN
(Weekly Pay For Campaign Manager) $600.00
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