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Filer:
Timothy J. Toomey Jr. (12222)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Monday, December 18, 2017
Reporting Period:
12/1/2017 - 12/15/2017
Committee Name:
Toomey Committee
Beginning Balance:
$43,743.21
Total Receipts this period:
$75.00
Subtotal:
$43,818.21
Total Expenditures this period:
$684.74
Ending Balance*:
$43,133.47
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
12/5/2017 Trifone, Ann Maria
151 Otis St Cambridge, MA 02141


Check
$25.00
12/5/2017 Vendetti, Teresa
157 Charles St Cambridge, MA 02141


Check
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
12/1/2017 EILEEN TOOMEY
OTHER REIMBURESMENT $57.35
12/1/2017 EILEEN TOOMEY
OTHER REIMBURESMENT $84.94
12/13/2017 ELECTRONIC CHECK VERIZON FINANCIAL PAYMENTS
(Office Phone) $92.45
12/4/2017 MICHAEL MENENEZ
548 CAMBRIDGE STREET CAMBRIDGE, MA 02141
DECEMBER 2017 RENT $450.00
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