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Filer:
Paul F. Toner (16576)
Filing Bank:
Century Bank
Filed On:
Tuesday, December 5, 2017
Reporting Period:
11/16/2017 - 11/30/2017
Committee Name:
Toner Committee
Beginning Balance:
$14,283.55
Total Receipts this period:
$0.00
Subtotal:
$14,283.55
Total Expenditures this period:
$12,878.29
Ending Balance*:
$1,405.26
Date Name/Address Occupation/Employer Other Amount
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Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Date Name/Address Purpose Amount
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Un-itemized Total:
Total (All):
11/28/2017 CARDMEMBER SERVICE
PO BOX 790408 STLOUIS , MO 63179
(Credit Card Payment Covering Mailing, Printing, Meeting Expenses, Printing, Office Supplies, Election Night Campaign Event, Etc) $11,195.93
11/22/2017 EVERSOURCE
(Electric Bill) $19.00
11/22/2017 EVERSOURCE
(Electric Bill) $21.92
11/22/2017 EVERSOURCE
(Electricity Bill For Campaign Office) $241.44
11/21/2017 THINK JET LLC
(Consulting and Direct Mail) $1,400.00
Date Name/Address Occupation/Employer Description Amount
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Date Description Recipient Name/Address Manner Disposed Amount
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Date Name/Address Type/Purpose Amount
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Date Reimbursee/Address Purpose Amount
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