Export to PDF
Filer:
Dennis J. Carlone (15680)
Filing Bank:
Century Bank
Filed On:
Thursday, May 4, 2017
Reporting Period:
4/16/2017 - 4/30/2017
Committee Name:
Carlone Committee
Beginning Balance:
$18,022.41
Total Receipts this period:
$1,980.24
Subtotal:
$20,002.65
Total Expenditures this period:
$40.00
Ending Balance*:
$19,962.65
Date Name/Address Type Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
4/18/2017 Buel, Jacey
16 Walden St #2 Cambridge, MA 02140
Individual Senior Entrepreneurship Education Director
The Possible Project

Check
$1,000.00
4/18/2017 Coleman, Virginia
2 Berkley Place Cambridge, MA 02138
Individual Not Employed
Not Employed

Credit Card
$250.00
4/18/2017 Fallon, Brian
106 Plum Beach Rd Saunderstown, RI 02874
Individual

Check
$150.00
4/18/2017 Lutz, Christopher
75 Richdale Ave apt 15 Cambridge, MA 02140
Individual Historian
self

Credit Card
$100.00
4/18/2017 Lutz, Christopher
75 Richdale Ave apt 15 Cambridge, MA 02140
Individual Historian
self

Credit Card
$100.00
4/18/2017 Studier, Margaret
14a Allen St Cambridge, MA 02140
Individual

Check
$100.00
4/18/2017 Wilhelm, Lucille
188 Vassal Lane Cambridge, MA 02138
Individual Assistant to Director
Division of Comparative Medicine, MIT

Check
$200.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
4/18/2017 Harvard Epworth Church
Bank Reported Expenditure Training $40.00
Date Name/Address Type 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
Date Vendor Sub-Vendor/Address Purpose Payment to Subvendor