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HomeMy WebLinkAbout2019-30 days after Form CPF 102 WTC: Campaign Finance Report ': • Ward, Town and City Committees • ' r Office of Campaign and Political Finance Commonwealth q p _ of Massachusetts 29 i E 7, ' ^ File with: Director CPF ID#: Office of Campaign and Political Finance One Ashburton Place,Room 411 Boston,MA 02108 (617)979-8300 www.00PF.us Fill in Reporting Period dates: Beginning Date: ,C ( Ending Date: 15 161 ( t0\ I I Type of Report: (Check one) D 8th day preceding primary 0 8th day preceding election D year-end report 0 dissolution A30 days after special election IMPORTANT Committee Name va0.4-1-1UNET`' Ward,Town and City Committees must I S 4+-1 Y I file a campaign finance report if receipts, expenditures or incurred debts are more than Name of Committee Treasurer $100 in a reporting period. I \�p U b16) g N G-ntV ck-Qi- i• I1 Please see the instruction sheet,or call Committee MailinginAddress IJ"' 1 OCPF for further details. Telephone Number(optional):I S b b .2,-2-t. 2 I SUMMARY BALANCE INFORMATION: Line 1: Ending Balance from previous report 15I 5 , .D- 1 Line 2: Total receipts this period(page 3,line 11) I A Line 3: Subtotal(line 1 plus line 2) I Line 4: Total expenditures this period(page 5, line 14) I .--1110 • I `l Line 5: Ending Balance (line 3 minus line 4) I Il .fl Line 6: Total in-kind contributions this period(page 6) I Line 7: Total(all) outstanding liabilities(page 7) oo ©O Line 8: Name of bank(s)used:I C/ f C c-c O P1 v Affidavit of Committee Treasurer: I certify that I have examined this report including attached schedules and it is,to the best of my knowledge and belief,a true and complete statement of all campaign finance activity,including all contributions,loans,receipts,expenditures,disbursements,in-kind contributions and liabilities for this reporting period and represents the campaign finance activity of all persons acting under the authority or on behalf of this committee in accordance with the requirements of M.G.L.c.55. 9W'ttf D (Treasurer' 01 signature) Date: I 5/Net- � 1( � I Signed under the penalties of perjury: SCHEDULE B: EXPENDITURES (continued) Purpose of Expenditure To Whom Paid (include CPF ID#if a contribution Date Paid (alphabetical listing) Address to another committee) Amount /1 l 1 q i MTh Nii-f-t-A 2)-10° ik2elilqfait, t , - Ak(ci kmPt--?-0y . bm -0,61.A.N.:04 i WI] 1 � .- A 12 o1 oriNu t,i4 \vwx-bivttt1 Y 15 `' I i. Line 12: Expenditures over$50(or listed above) I I Line 13: Expenditures $50 and under* (not listed above) I I Enter on page 1,line 4 -, Line 14: TOTAL EXPENDITURES IN THE PERIOD I44 0 •C -1I * If you have itemized expenditures of$50 and under,include them in line 12. Line 13 should include only those expenditures not itemized above. Page 5 SCHEDULE D: LIABILITIES M.G.L. c. 55 requires committees to report ALL liabilities which have been reported previously and are still outstanding, as well as those liabilities incurred during this reporting period. Date Incurred To Whom Due Address Purpose Amount I�i Enter on page 1,line 7 -* Line 18: TOTAL OUTSTANDING LIABILITIES (ALL) I ?CC) Page 7