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Filer:
Timothy J. Toomey Jr. (12222)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Friday, December 1, 2017
Reporting Period:
11/16/2017 - 11/30/2017
Committee Name:
Toomey Committee
Beginning Balance:
$47,133.40
Total Receipts this period:
$1.73
Subtotal:
$47,135.13
Total Expenditures this period:
$3,391.92
Ending Balance*:
$43,743.21
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
11/30/2017 East Cambridge Savings Bank
292 Cambridge St Cambridge, MA 02141

Bank Interest
Check
$1.73
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/20/2017 ATWOOD'S TAVERA (Atwood's Tavern)
877 CAMBRIDGE ST CAMBRIDGE, MA 02141
(Catering) $647.50
11/16/2017 DAVID GONZALEZ
317 DORCHESTER STREET boston, ma 02127
(Campaign Services) $1,880.00
11/16/2017 DAVID GONZALEZ
OTHER REIMBURESMENT $50.26
11/24/2017 EVERSOURCE
OFFICE - ELECTRIC $37.36
11/20/2017 ROYAL PASTRY
OTHER: CATERING $484.53
11/29/2017 TIMOTHY J TOOMEY JR
OTHER REIMBURESMENT $94.76
11/29/2017 TIMOTHY J TOOMEY JR
OTHER REIMBURESMENT $65.43
11/29/2017 TIMOTHY J TOOMEY JR
OTHER REIMBURESMENT $77.32
11/29/2017 TIMOTHY J TOOMEY JR
OTHER REIMBURESMENT $54.76
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