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Filer:
Dennis J. Carlone (15680)
Filing Bank:
Century Bank
Filed On:
Friday, October 20, 2017
Reporting Period:
10/1/2017 - 10/15/2017
Committee Name:
Carlone Committee
Beginning Balance:
$25,877.02
Total Receipts this period:
$2,248.97
Subtotal:
$28,125.99
Total Expenditures this period:
$1,357.62
Ending Balance*:
$26,768.37
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
10/5/2017 Bigelow, Alfred
41 Bowdoin St unit 6 Cambridge, MA 02138
retired
Retired

Check
$400.00
10/5/2017 Bretholtz, Phyllis
65 Antrim St Cambridge, MA 02139
Photographer
self

Check
$100.00
10/5/2017 Clark, Amy
36 Gray St Cambridge, MA 02138
Bookkeeper
Harvard

Check
$100.00
10/5/2017 Dennis, Christie
983 Memorial Dr Cambridge, MA 02138
Not Employed
Not Employed

Check
$300.00
10/5/2017 Dick, Douglas
37 Nowell Rd Melrose, MA 02176
Architect
LDA Architects

Check
$500.00
10/5/2017 dodds, Astrid
73 Wendell St Cambridge, MA 02138
Not Employed
Not Employed

Check
$100.00
10/5/2017 Firouzbakht, Mahmood
7 Crescent St Cambridge, MA 02138


Check
$150.00
10/5/2017 Gerratana, Frank
623 Mass Ave #214 Cambridge, MA 02139
Attorney
Fish & Richardson P.C.

Check
$50.00
10/5/2017 O'hare, Carole
172 Magazine St Cambridge, MA 02139
Retired
Retired

Check
$100.00
10/5/2017 Ringler, Susan
604 Green St Cambridge, MA 02139
Retired
Retired

Check
$300.00
10/5/2017 Siebel, Heidi
41 Stearns Street Cambridge, MA 02138


Check
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/12/2017 POS Pur. 10/11 AMAZON.COM
$40.10
10/11/2017 POS Pur. 10/11 NST THE HOM
$41.86
10/2/2017 ATM Dbt. 10/01 WEWORK
$61.60
10/3/2017 ATM Dbt. 10/02 WEWORK
(Campaign Manager Salary) $350.00
10/4/2017 POTTER PRINTING INC
INV42779 (Yard Signs) $664.06
10/2/2017 REBECCA ALLEN
(Photography) $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