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Filer:
Timothy J. Toomey Jr. (12222)
Filing Bank:
East Cambridge Savings Bank
Filed On:
Tuesday, January 16, 2018
Reporting Period:
1/1/2018 - 1/15/2018
Committee Name:
Toomey Committee
Beginning Balance:
$26,194.75
Total Receipts this period:
$50.00
Subtotal:
$26,244.75
Total Expenditures this period:
$954.32
Ending Balance*:
$25,290.43
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
1/12/2018 Whitaker, Joan
20 Lambert St Cambridge, MA 02141


Check
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/8/2018 Electronic Check Verizon Financia Payments (Verizon Wireless)
Box 15062 Albany, NY 12212
(Office Phone) $97.76
1/8/2018 Michael Menezes
548 Cambridge St Cambridge, MA 02141
January 2018 Rent $500.00
1/5/2018 Timothy J Toomey
88 6th Street Cambridge, MA 02141
Reimbursement for Christmas cards $89.25
1/5/2018 Timothy J. Toomey
88 6th Street Cambridge, MA 02141
Reimbursement for supplies $22.31
1/5/2018 Timothy J. Toomey Jr
88 6th Street Cambridge, MA 02141
Reimbursement for Postage $245.00
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