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Filer:
Dennis J. Carlone (15680)
Filing Bank:
Century Bank
Filed On:
Saturday, November 18, 2017
Reporting Period:
11/1/2017 - 11/15/2017
Committee Name:
Carlone Committee
Beginning Balance:
$26,661.16
Total Receipts this period:
$5,683.50
Subtotal:
$32,344.66
Total Expenditures this period:
$8,442.37
Ending Balance*:
$23,902.29
Date Name/Address Type Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
11/10/2017 Anthony, Camille
26 Orchard Park Dr Reading, MA 01867
Individual

Check
$100.00
11/10/2017 Bass, Steedman
1770 Massachusetts Ave, #317 Cambridge, MA 02140
Individual Software Engineer
Sole Proprietor: Software Development

Check
$1,000.00
11/10/2017 Butt, Donald
8 Tenney St Cambridge, MA 02140
Individual Retired
Retired

Check
$100.00
11/10/2017 Cobb, Jack
40 Avon Hill St Cambridge, MA 02140
Individual Retired
retired

Check
$350.00
11/10/2017 Eames, Dexter
6 Avon Pl Cambridge, MA 02140
Individual engineer
self

Check
$500.00
11/10/2017 Ellersick, John
48 Fairfield St Cambridge, MA 02140
Individual Engineer
Oasys water

Check
$100.00
11/10/2017 Fuhrman, Kit
64 Richdale Ave Apt 1 Cambridge, MA 02140
Individual Nanostring Technologies
Not Employed

Check
$100.00
11/10/2017 Hamblen, Jeffery
2619 St. Edding Hill Rd Oakton, VA 22124
Individual Financial Advisor
Washington Financial Group

Check
$1,000.00
11/10/2017 Hamblen, Mary
2619 St. Edding Hill Rd Oakton, VA 22124
Individual Homemaker
self

Check
$1,000.00
11/10/2017 Hinds, Charles
207 Charles St Cambridge, MA 02140
Individual Real Estate Broker
Self Employed

Check
$250.00
11/10/2017 Page, Shippen
174 Lake View Ave Cambridge, MA 02138
Individual

Check
$100.00
11/10/2017 Prado, Mary Pat
64 Grozier Rd Cambridge, MA 02138
Individual

Check
$100.00
11/3/2017 Return On Wework Payment
625 Massachusetts Ave Cambridge, MA 02139
Non-Contribution
Return of Overcharge
Check
$400.00
11/10/2017 Shaw, David
147 Mt Auburn St Cambridge, MA 02138
Individual

Check
$25.00
11/10/2017 Shea, Kevin
357 Harvard St Cambridge, MA 02138
Individual

Check
$100.00
11/10/2017 Strang, Susan
60 Fresh Pond Parkway Cambridge, MA 02138
Individual Retired
Retired

Check
$200.00
11/10/2017 Zucker, Andrew
35 Winslow Street Cambridge, MA 02138
Individual Education Researcher
the concord consortium

Check
$150.00
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/3/2017 POS Pur. 11/03 NNT PAPER S
Bank Reported Expenditure $16.31
11/3/2017 ATM Dbt. 11/02 WEWORK (Office Rent)
Bank Reported Expenditure $350.00
11/7/2017 ATM Dbt. 11/06 CLASSIC GRA
Bank Reported Expenditure (Signage Printing) $364.76
11/7/2017 ATM Dbt. 11/06 UNIVERSITY
Bank Reported Expenditure $19.07
11/3/2017 CAMBRIDGE OFFSET PRINTING
56 OREGON ST CAMBRIDGE , MA 02140
Bank Reported Expenditure PRINT+MAIL BROCHURES $7,074.80
11/2/2017 POS Pur. 11/02 NWS STAPLES
Bank Reported Expenditure $58.19
11/6/2017 POS Pur. 11/06 NNT PAPER S
Bank Reported Expenditure $33.30
11/3/2017 POTTER PRINTING INC
822 EASTON AVE FALL RIVER, MA 02723
Bank Reported Expenditure $525.94
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