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Filer:
Dennis J. Carlone (15680)
Filing Bank:
Century Bank
Filed On:
Friday, November 3, 2017
Reporting Period:
10/16/2017 - 10/31/2017
Committee Name:
Carlone Committee
Beginning Balance:
$26,768.37
Total Receipts this period:
$3,711.41
Subtotal:
$30,479.78
Total Expenditures this period:
$3,818.62
Ending Balance*:
$26,661.16
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
10/23/2017 Abrams, Eadwine
80 Wendell St, #6 Cambridge, MA 02138


Check
$100.00
10/17/2017 Baxter, Richard
14 Westminster St Somerville, MA 02144
Consultant
mustang prairie energy

Credit Card
$100.00
10/17/2017 Blier, Suzanne
5 Fuller Pl Cambridge, MA 02138


Check
$100.00
10/21/2017 Booth, Rosemary
303 Third St, Unit 505 Cambridge, MA 02142


Check
$100.00
10/17/2017 Bretholtz, Phyllis
65 Antrim St Cambridge, MA 02139
Photographer
self

Check
$100.00
10/23/2017 Campbell, Mary
36 Linnaean St, #9 Cambridge, MA 02139
Professor
Brandeis University

Check
$150.00
10/21/2017 Fernandez, John
362 Memorial Drive Cambridge, MA 02139
Professor
MIT

Check
$150.00
10/21/2017 Griesinger, Harriet
221 Mount Auburn St #107 Cambridge, MA 02138
Retired
retired

Check
$500.00
10/17/2017 Hartshome, Joshua
33 Rogers St #218 Cambridge, MA 02142
Professor
Boston College

Credit Card
$150.00
10/17/2017 Hess, Kathryn
320 Memorial Dr Cambridge, MA 02139
Program Analyst
U.S. EPA

Check
$500.00
10/17/2017 Lesatele, Talanoa
10 Oak St Cambridge, MA 02139
Regional Director
NAGA llc

Check
$200.00
10/23/2017 Lingel, Edward
44 Hudson St Cambridge, MA 02138
Sales Rep
edward lingel co

Check
$250.00
10/23/2017 Lingel, Pamela
44 Hudson St Cambridge, MA 02138
Homemaker
none

Check
$250.00
10/17/2017 Mike, Roger
85 Appian Way Coventry, ct 06238
Not Employed
Not Employed

Credit Card
$100.00
10/17/2017 Overgaag, Paul
22 Milton St Somerville, MA 02144
Chef
Red House

Credit Card
$250.00
10/23/2017 Roosevelt, Ann
14 Meadow Way Cambridge, MA 02138
Real Estate Broker
Roco Realty

Check
$250.00
10/17/2017 Siebel, Heddi
41 Stearns Street Cambridge, MA 02138


Check
$100.00
10/17/2017 Taylor, Sarah
27 Avon Hill St Cambridge, MA 02140


Check
$100.00
10/21/2017 Wong, Daniel
157 Pearl St Cambridge, MA 02139
Designer
Pluralsight

Check
$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/16/2017 ANDREW SMITH
CAMPAIGN MANAGER $3,500.00
10/23/2017 ATM Dbt. 10/21 WEWORK
$18.10
10/25/2017 ATM Dbt. 10/23 THE HOME DE
$147.26
10/18/2017 POS Pur. 10/18 NWS STAPLES
$55.11
10/23/2017 POS Pur. 10/23 NST THE HOM
$98.15
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