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Home My WebLink About2016 Yes for Reading - CPF M102 - 8 day � Form CPF M 102: Campaign Finance Report " To NECLERK �unicipal Form ��,El•��'�N�. MnS,9fficcufCampaignandPuli�icalFinance J commoo..�en o[N�.m��hw.ne PJcwi�h: Ci� orTownClmkmLlectionCommission FiII in Rcporting Period dates: Bcgin�ing Du�c q/q/zoi5 Ending Da�e' 10/e/2016 Type of Report: (Chcck onc) ❑ 8�h day precedi�g p�ellminery � Sth day preceding elecnon ❑ 30 day aRer ciccbon ❑ yca�-cnd m�ort ❑ dissol�tion Ves for Reatling Cundidn¢Full Namc Gf apP��enble) Commiuen Nonm Geoffrey J. Coram OtllceSough�anJ Uislntl Name of CommiveeTrevmru PO Box 263, Reatling, MN 0186J Rcaidcnlial Addre.ss Commiun�Muilinp AJdma E-ma��: E-��:��: v e, �o�d_�a e � .,4;l. c o� Phme l�(up�iunup� PM1mie X(opuonap: SUMMARY BAI,ANCF. INFORMATION: Line 1: Ending Halancc (rom �rcviouti rcport $o.00� I,ine 2: Tolnl rcccipts�his period(page 3,line 1 I) S6,9v.o0) Line7: Subtolal (linc I pluslinc2) $e,ev.00� Line 4: 7�o[al expendlNres this pei[od(pnge 5, Ifne 14) � $6,424.�0� Linc 5: Ending Balancc Qinc 3 minus linc 4) 5492.30 Line 6: Total in-kind rontribu[ions this period(page 6) $i,ose.00 Liuc 7: Total (aIl)oulstanding liabilitics(pagc 7) Sa.00 Lioe 8: Name ofbank(s) used: Reading cooperanve eank ,�maa.norcom��u.��r.��..�.�.: �.<,eir�nw i n��<a.��,�a n��s,,,n�.i��d��ams��u�.�i��d�.�n.��i<y��a a�.,,w n�.n.�i�,r��r k��,wi.a��a n�r�c��iti��e a,mvie��.iw�m�i ormi�mvn�e�ron�� nemams�um��ae�� s,ioa o��n�r=.p=��e��,�xe1�n�,.�m��ialo-k1�a�o ��m�� a�e��en�rn�s�nnn�z,cr�nm�v��aia�a�comsc�u�eccempo�� Cn'anc � Y'iy Pllp : "f dmihinu uoiiy nbcLulf f � /y�� m��n �mNvnccwih�h� y �rofM.G.L.c.55. 4�gnetlunJer�hepenal�e [� � SV�O...� �T uignawre� Da�c: 10/10/2016 FORCANDIDATEFILI\CSOVLY: axd.M�otCanama�e:(<hroklbo.only] Cendidale witM1 Comminee vnJ no aaliritv inJepenYenl of Ibe mmmi�lee � I T� I� II' . � tll�: p Itly. . .ld:idl �' 4' : IIb : ! Yk iJb � f ! d � pl . f'll � 1'�& f�u�ce IYofallpano�a'tll}mdulunli lyi a bJ'tlfofl d� ♦ 'OIM1i¢4 eofN.4l c >S. IlAvuon iAxry�v b � mcurzcd any Ilabili�ics mr mvJe u�y ezpcndimms un my hhulf dnnng�M1is repuning�puioJ.� GndiOe�e wi�hnut Cammitlre�Canditivh ni�M1 intlopentlen�vtlirity filinF�epnrvle«purl � I 1 f I h'I 1 h' - d 0�: 0 - I d b I d. M1 0 I d �. 1 6 . f y t I db 4� f f d p I . f I I p �g � vly.l�lu1 ibut�o�ch� ce'pis,eepe�d d':bn '�k'nJanrbul .nJl'nb'I'ies6rtl-� epin'nEpu'ad� drepresemsiM1e i p � I �m.iuu �ofvllP��rahe��JcrliuwhortY��ro� bJ�IfofO�� ni¢vl �wirtl�� a 'OOcrc4u«�i��sufN.G.Lo.55. DL�C: SiROM untler[M1e penaltiee af pequ5 (Cs�didale's signaNre) SCHEDULE A: RECEIPTS MG.L_c 55 reguires Umt fl�e name nnd re�idenr(a/addren�Ge reponed, iu n/phahetiaal ordeq�or'ul]receipGv ovei�850 in a calendar yem'. Cnnnrcineex muv keep deraileA�emnulv and recnrd��u(a➢ree�eipM1c. bv(neednnlrlremce thare rccelph over$50. In udd(nux, iGe cuparinrr arsd einplq��er rrrusl he reponed fnr�al7 per�. . u�ho contrlGwr 5200 ormure in u culrndm�cea�. (A"Schedulc A: Reccipts" a�[achment is available to mmple�e,prinf aod attach to Ihis reporq if aAditional pages are required tu repar�all receip�s. Plenee include your commillec uame aud a pegc uumbcr ou cach page.) Name and Residen[ial Address Occupa�ion& Employcr Da[c Reccived (alphabe[ical listing required) Amoun[ (for con[ributiona of 5200 or more) 9/10/2016 Reading,�MA 018fi) $150 9/3/2�16 ReDadnqlaMA0166� Sll5 5/2)/2016 ReatlBng, MA 0186� 8100 5/18/2016 Readid91eMA0186]e 8�5 6/13/2016 Redng[ MAO18fi) $100 4/16/2016 Readnge MAfO186J $100 9/21/2016 Reatl nge MAa0186J $Z�� Anelog Dei9eseinc., Wilmington, MF 0188) 9/1/2016 Reaa�ing,�MrAR0186) $'Z ]/5/2016 Reatlen9YMN 0186] $J5 9/21/2016 ReadngYMA0186� $1�0 9RR016 �,�,,,,,,,�,,; 0.e a�ng�MA0186) $100 9/19/2016 ReadongoMA O1861 850 Linc 9: Tatal Reccipts ovcr$50 (or Gsicd nbavc) SS,a62 Line 10:Total Receip(s $50 and undcr* (mt listed above) St,ess Line I1: TOTAL RECEIPTS IN THE PERIOD $6,91] f �..��i�ov pagc I,Ifnc 2 * Ifyuu heve f�emlzcd reccip�s oY550 and u�dcq includc�hcm i�linc 9. Line 10 shoold indude only those amipls not itemized abov� Pagc 2 SCHEDULE A: REC61P7S (cou[iuued) Name aod Residen[ial Address Occupa[iao& Employer Date Received (alphabeHcal liatiog required) Amount (far cauhibutious of$200 or mare) fi/10/2016 Reading�MA 0186J $�� 9/14/2016 0.ead�ng,�MA 0186� $250 stay-at-home mom 6ROR016 Readin9��MA O1861 $�� 9/15/2016 R ad og,�MH 0186] 8100 � 9/3/2016 Re d nq,�MA 0�186J $100 4/2�/2016 Reetln9��MA 0186) 8300 9/22/2016 Readoq,�MA�0186J $�� 9/ll/2016 Reatl�ng��MA 0186� 81�0 8/31/2016 Re 4�ngk�Mq 0186)� $�� 9/2/2016 ' Read�ing��MA 0186J $100 9/1]/2016 Read g�MA�0186)� $300 MCCuskeq Lisa s[ayaFhome mom 9/182016 Re dangNMH01861d $ZW 9/19/2016 ReadSngbMA 0186] 5�50 Cascatlill�a Capital Partners Linc 9: Totnl Rcccipis ovcr$50(oc listed above) � Line 10:Tolal Receipte$50 and undee* (mt listed nbovc) � � SPC �4�� Liue Il:TO'PAL RlCE1PTS In THE PERIOD � F Entc�on pagc I,liuc 2 *If you hnve i�emized receipts of$50 and o�dec inelude tficm in line 9. Iine 10 shoold include onty�hosc recdpR not i�emfzed above. Pagc 3 SCHEDULE B: EXPENDITURES MG.L. c. Si reguire.v commiuccs ro lirl, in n7phnhetioo!arder.alI e�pvndimrec nver 850ln a rryariing per�ioJ Comminees rnust keep demiled acrounls nnd recnrds aJ'a(1 erperrditurce. Ful need on/r itrmL-e ihace over 550. Expendi(urcc$50 and imder rrcap be nddcd mgcrher: frorn eornmi¢ee recnrAs,arid r'eported nn/!ne l3. (A"ScheEule 6: 6xpendi�ures" allachmem is aveilable�o comple[c,print and e�tach�o�his repor�,if addi�iuual pages are roquircd�o repor�all ecpendilures. Plcase inclode�our committce name and a page number on rach page.) 'Pu Whom Paid Date Paid (alphabe[ical lis[ing) Address Purpose of F.xpenditure Amoont 10/2/2016 G�anq Ka[e Read ngr�MA 0186] ph[ocopyan9 postage; $; 104J3 10/8/2016 Hillery,Jennifer Reaeingn MH 0186� Lawn signs g350.63 10/8/2016 Hillery,Jennifer Read�ingh MA 0186] Au[oma[etl call $62� BZ 9/29/2016 Kallos, Genevieve Reatl ng LMA 0186� Web site expenses $98 Z3 `�'+� � FayPal, Inc 2211 North First S[reet Fees for creCi[card dona[ions � lOp/2016 San Jose, CA 95131 $5135 8/6/2016 Quinn,Ashley R aa ng[[MH 0186] Frientls&Family oay expenses $Z46.91 8/6/2016 Quinn,Ashley R aE nlgttMA 01861 Fall Sheet Faire registration $�5.00 Quinn,Ashley 4 Bartle[[Cirtle Lawn slgns(tleposi[) 9/5/2016 Reading, MA O1861 $�21.60 � Quinn,Ashley 9 Bartle[t Circle Lawn signs(balance) 9/18/2016 Reatling, MA 0186� $936.80 � —— � � � � � Line L2: Total L'xpcndrtires over$50(or listed abovc) g6,u3.m Line 13: Total Expcndi Wres$50 and under* (not listed abovc) 5211.63 Enreron page I,line 4 + Line 14: TOTAL H:XPF.M1DITURES IN THE PERIOD 86,aza.�0 • If you hevo ftcmizcd cxpendiNres of$50 nnd onder,indude lhem in line 12. I.ive 13 should includc only lhose expe�dN�cs�ot i�cmized ebovc. Pegc4 SCHEDULE B: EXPENDITURES (continued) To Whom Paid DatePaid (alphabeticallisting) Address PurposeofExpenditore Amoun[ � � � � � � � � � _ _....__ � � � � � � � � � � � � � � � � � Linc 12: Expenditures ovcr$50(oc listed abovc) � . Line 13: Exponditures$50 and under' (not listed above) � Emec on page I,live 4-� Line 14: TOTAL M,XPENDITURES IN 'CHE PF.RIOD � ' ICyou have rtcmized expendimres of$50 and undcr,indudc�hcm In linc 12. Line 13 rhmdd fvclodc only those expcndlNrce mt i[cmimd abovc. Pagc 5 SCHEDULE C: "IN-KIND" CONTRIBUTIONS Plcasc ilemiu contribu[ors who have made in-kind contributions of morc than $50. Io-kind con[ributions$50 and undcr may bc added together from the committeds recordn and included in line 16 on puge I. Date Received F'rom W hom Received* Residen�ial Address Descrip[ion of Con[ribution Value 9/18/2016 eurbank VMCA Reatling rMA O186Dr eve�troom space for kick-off g100 Eg20, LIS2 8 Oak Rldqe Rd. Bertu[ci's gdt card for drawing 9/11/2016 Reading, MA 0186] $So � HitCh� RaChel 45 Bear Hill Rd. Cobr co�ies � 9/30/2016 Reatling, MA 0196) $100 McCarthy, Dorrie 68�6 Miami Bluff Dr. GraOhic tlesign work for logo 6/i0/mi5 (self-employed, graphic ��i�na[i, on aszn � S�oo desi ner _ _ 9/18/2016 Pamplemousse Rea angnMA�186] event hments for kickroff g65 � �� Line I Y. fo-Kind Contributions over$50(or listed above) Si,ois Linc 16: In-Kind Contrfbutions$50&�nder(not listed above) $4z Entcronpabcl,linc6-� Line17: TOTAI. IN-KINDCONTRIBUTIONS $1,058 ' Ifav in-kind cou��ibu[ion is'�eceived from e perso�who wnhibWcs more lhen�50 in a calender ycaq yoo munt�cpurl lhe name and address oC�he com�iburoq in addi�ion,iRhe cm�ribonon fs$200 0�morc,you mual eleu rcpurt Ihe comdbomr's occupe�ion and employe�. Page 6 SCHEDULE D: LIABILITIES MGl. c. 55 re9uires rornmil(ees!o repnrt ALL 1(abiG[Ie.v which have been reported previm�s/y and are sfill outstanding, as tirel/ aslhose lia6i[ities incurred duringlhis repnr'ting periad Datetncurred ToWhomDue Address Purpuse Amount � � � � � � � � � � � � �� '_"' � � � � � � � Enwr on pegc i,II�c 7-+ �.�ne IR:TOTAL OUTSTANDING LIABILII'IES(Al.l,) So Pagc 7 Commiticc Name: Yes for Reatlinq Pagc:� SCHEDULE A: RECEIPTS M CCL.c 55 requlree thnt the nanre nnd rexidersiia!oddre��.r he repnned, In a[phaAeGml ordeq�r�!!recefpn uver 850 in a cn[endar yeae Cnmmineu must keep demiled ncroun(s nrsd r'ecords oJal7 recelprs, Aar neednnly iiemize tlrose recelprs over 550_ [n add(lion, ihe uccupution und employer mvs!be repariedfn�a!l persans who roritribu(e 3200 or rmore ire a enlendnr vear'. :Vame and Residen[ial.4ddress Occupation& Employer Date Received (alphaAelical listing requiredj Amouo[ (for con[ributions of$200 or more) 8R2/2016 RednqeMAo0186� $100 �/26/2016 R ading,`MA 0106) $150 Reatling Teachers'Association 9RB/2016 Read ng, MArO186Je $100 8/15/2016 Reatl ngs MN[0186� $50 9/16/21�6 Re d ngs MH 0186] $ZS 6/30/2016 Reedso9[MN[O18t6] $25 8/16/2016 Re'dsng[MH[0186] $50 Salteq Lorraine 10/3/2016 RPddsng, MA 0186J e S�5 5/U/2016 Read ng SMA 0186] $100 9/18/2016 Read ngrlMA 0186) S1,OW Gp�pl e�d[Mate�q9eVa an Semiconducmr Equipmenq _ _.._ ..____ — 8/8/2016 R adng,eMA 0186be[h §300 King Rsh Metlia WMting,Carolyn 10/3/IDl6 1) Ches[nu[Roatl $100 0.eatling, MA o186J Line 'J: 1 otal Reccipts over S50(or Ifsted above) � Linc 10: Total Receipts$50 nnd undcr* (not Gsted above) � � ��- Paf� Z Line 11: T07AL RECEIP'PS IN THF. PF.RIOD � F E�ie�o�pa�e 1,Ifne 2 "If you have Itemizcd recdpts of$50 and undec include Ihem in li�e 9. Live 10 shoWd includc only�hosc roccipts mt ilcmized'ebuvc- . �i � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance ��mmo�u-�a��n of MxiancM1�Suu O�lice of Cvmpnf5m and Voli�ical Yinmcc Onc A+hM1unnn Plece,Nuam 31 I uosmn�n oz mn (61])9]Y.8J W Plres'c ilcmizc any reimb�nements by dcteiling the Aa[c,paycc,address,purpo�c and amount Po�cnch cxpcnditure madeby�he pc�son 6cing rcimbu�sed. Thc tol'al amount rcimburseA�o�he individual(which mustbe by commi��ce check)shoWd be the samc es the amounl shnwv ov [hercimbursemc�tfonn. De�e of Relmburscmcn�: 10/2/2016 Yamc of InJividual Bcing Rcimb�ned: Ka[e Grant Commi[teeNama YesPorReading CPi ID N�mbcr(if appliceblc): � Tcicphunc Numbc��uptionnl): �� ITEMIZEEXPENDITURE51�� k:XCh;55OF550 Da[cPaid VendorVame VcndurAddress Purposeol'N:xpendi[ure .4muunt 9/30/2016 VlstaprintUSA, tnc. 9exngron,�MAeW421 Pos[carEOrin[ingantlmailing $3,022.98 10/1/2016 Slaples, inc ReadingeMA0186Dr. Photompying qg1J5 � � � __� ...__...._._____ � � � p�d�J.11.,�.n.md.��i enkrs) • Linc I: Expcndiwma'in excrss of$50(i[cmized ebove): $3,1o4J3 Live 2'. HxpcnAimrcv 550 0�undc�(mt f�cmiznl): � Linc3: TOTALAMOL'NTRF.IMRONSEU: $3,104J3 Signed uuder Ihe pcuallies of pmjory: ��/.G� � I.BTp„� Da[e: 10/10/2016 Signah�r� fC. ndid e/Trcasurcr Picese prepere n scpnmlc repor[for each rclmburscmen�check issucd by[hc mmmiuee. p _ ro Form CPF R 1: Itemization of Reimbursements Oftice of Campaign and Political Finance ��mm��»�a��h ofMa�sacM1usea OlficeofCampnib endPolitiwlFlnaime Onc MbFanon Plece,Rwm 31 I Hosmq MA U2105 (fi�]19IY�89W Plcasc i[cmizc uny rcimburscmcnts by dctallfvg thc da�c,paycr,uddres's,purpose nnd emounl l'or each expenditure made by the pe�son bcing reimbursrd. The�omi nmoum�eimbu�sed m the i�dividiml�whkh mus�be by mmmivee.check)should be�he same ae the amoont show�on the refmbu�scmcnt(orm. Du�cofRcimboncmcnL 10/8/2016 � Name of I�dividual Bciug Rcimburred- ]anNfer Hillery Committee Yamc: Yes for Reading CPF ID Numbe�(if applicablc): � Tcicphonc Nombc��op[ionnl): II'EMIZEEXPENDIT6BESINEXCESSOF$50 Da�e Paid Vendur Same Vendur Address Purpose of Expendilure Amount 10/6/2016 Protluc[svrinfing &Gromotional �'Sn n9[ntrMA O188J �awn slgns g350.63 � _""_ _....... "_'__'___ � � � � � � � UnolnJatin�mli,¢AonPu�u11 • I.incl_ IixpendiWresi�excevsnf55111i4mi'�above)- $350,63 Linc 2 G pcndimres$50 or undcr(no1 itcmizcd)- � Linei: TOTALAMOUVTREIMBURSF.D: 8350.63 Signed undcr lhe penalties of peryury: �ju'� � W �4.�—�' Da�r la/lo/2016 Sig�amr fC �dida /T�casurc� Plcese prcpare a separa�e mport(ur cach rclmbu�xemen[check issud by[hc commincc. 1� I\ � Form CPF R l : Itemization of Reimbursements Office of Campaign and Political Finance �,,,,�,��„�� o(MosmoM1mcus OfnceafCvmpnfym nnG�oliucnl Yinuncc One AsM1bunon�lac�0.00m 41 I Ni�+�oi�11A 03108 IGI]IY1Y-flllXl Pleasc i�cmize a�y�efmborscmen�s hy dctailing Ihc date,paycc,add�cns,purpose avd amoo�t for each expendfNrc medc by lhc p�won Acing reimbu�sed. The totel amount rcimbursed tu�he indivitlual(which most be by commi[tee cheek)should bc lhe xamu a��he eino��t shown on �he rcimbor.scmcnl furm. DntcofRcfmbuacmcnL 10/8/2016 RamcoflodividualBdneRclmhurscd: JennlferHillery Commi[lu-�&m¢ �esforfteatling CPPIDNomber(ifapplicable�: � TcicphoneNumberloptional): �� ITEMIZEEXPEVDITURESIS EXCESSOF550 DalePaitl VcntlorName VendorAddress PurposoofExpenditurc Amoun[ 30/3/2016 Stones' Vhones Sui[e5E-3ancho Las Palmas Dr. Nutomatetl calls g62].82 Rancho Miraqe, CA 92U0 � � � � � _ .._..__ .. _ � � � �Includc➢unF1'uadouPege21 • Linel: Expcndi�uresinexczssof$50(i�cmimdabuve): S62].82 Livc 2�. ExpcndiWrcv S50 or ondcr(�o�itemfzed): � I.ine 3: "fOTAL AMOUNT Rf;INBURSED: $b2Zez Signed under the peualties nf perjury: �� (,B-t.({,�,,,.r Detc: SO/SO/2016 SignuWn. C ndld [c/Tmuaumr Please p�epare a separale repnrl(o�cnch rcimbursemen[chcek iss'ued by the committee. P �z � Form CPF R 1: itemization of Reimbursements Office of Campaign and Political Finance co�„mo�wrniin ofMusmch�xYls orc��orca�n�e�x��e r�ri�wi r��.� OneAzM1bunon Placc,Raom 611 Du0.an,NA 03109 IE I"p YJ9-ft300 Please itemize any reimborsements by dc�eiling the Jate,peyee,address,puryosc nnd nmount for each expendlN�e madc by thc person being rcim6ursed- The rotal amount mimbuned m�he individ�al(which mus�be by committcc chcekl shoold be�he same as the amoom show�on lhc rcimbursemem form. DateofRefmbo�scmrnL 9/24/2016 � Namc of InAividual Heing Rcimburs'ed: Genevieve Kallos Committu Name: Ves far Reetling CPFIDNumberQfapplicablc): � Telepho�cNumberlop�ional): ITEMIZEEXPEVDITURESIN EXCESSOF$50 Da�ePaid VendorVame VendurAddress PurposcofExpcndi[ure Amoun� � Wlx.mm PO 9ox 40190 Web si[e hwting � 5/6-9/5/2016 San Franclsm, CH 99190 $8��40 � � � � � � � _""'_" � [mduecncrosnsicao�ragcx) -. Livel: ExpevdfNresfncxecssof$SU(i�emi�cdebove): Se].40 Li�c 2: 8zpevdi�ures$50 ur ondc�(�o�i[cmizcd): $10.83 LineJ: TOTALAMOUVTREIMRURSED: $98.23 Signed under lhe pcoallics of perjory: �(,Q�',(/�' � (�j"L(�„w� Da[e: 10/1�/2016 Sig�aN o( anJiJ �e/Treasurer Plcase pmpare e separxtc rt.port fur each�efmbursement check issucd by lhe commidrz. � � 3 � Form CPF R l : Itemization of Reimbursements Oftice of Campaign and Political Finance �am,n��w<��n at MussucLioW�. OIT��mf Cnmpnlym�nd Pallticol linance One AsM1M1uvau Plncc,Room 411 9ovmn.MA Ol ION @I))994N1IX1 Please Itemize eny refmburncmcn�a by dc[ailing ihe da�e,payec,eAdress,�urposc and amow[for cach ezpenditu�e medc by tfic perenn bcing reimburscd. The�o�al amoom mimbu�sed ro the indivfdoal(which must be by committee chuk)should be the same as�hc amo�m s'hown on thc rcimbu�scmw�(ortn. Da[eofReimbursemenL 8/6/2016 �� Name of Individual Bcing Rcimbursed: Ashley Qulnn Committcc Name: Yes for Reatling CPF ID N�mber(if applicublc): � Tcicphunc Numbc�(optional): ITE611ZE EXPENDITURF.S IN EXCESS OF 350 De�e Paid �'endor Vame Vcntlor Address Yurpose of ExpenOilure Amoun� Vis[aprint Ne[herlands BV Hudsonweg 8 T-shlrts, banner, sbckers 6/3/2016 Venlo,The NeNerlantls 5928LW $165.12 5/25-6/10/201 5[aples, Inc Re 0 nlgeMN 0186Dr. PM1o[ompies and office suOPlles $5438 � � � � � � pncmJ�imm..115ie.l un Pege21 • Linc L Fxpenditwes in cxcess o($50(itemizcd abovey $219.50 Li�e2: Expe�dimresR50oruvdcr(nolitcmized): 5��4i Linc3: TOTALAMOUNTREIMdURSED: $246.91 Signed under[he penalties of purjury: � (f>TM�— De�c 10/30/201b SignaNmofC ndidae/Trcamrcr Plcasc papa�e a sepa�a[c eepurt for eech reimborsemen[check is'sucd by 1he committce. P ry � Form CPF R l : Itemization of Reimbursements Office of Campaign and Political Finance �omm��,��,n af MavaGmreus OlTwofCvmpulgn xnJ Pnli�ical Yinun¢ Onc AaM1bunon Pleca Nmm 41 I Ooem�.NA 02108 (61)�9]9-BlW Plcase i�emiae avy�dmbo�scments by de�alli�g[he dntc,payee,flddress,purpwe end amoun�(or each expendlmre madc by thc pc�son bcing reimbu�sed. Thc total xmuunt reimburscd�o�he individual(which most be by committee check)should bc Mc s'umc ns lhe emuunt shown on lhc refmbu�scmc�t form. Dam of Reimburseme�[: e/6/2016 Neme of Individual Bcing Rcimbuned: /shley Qulnn Committee Namc Yes for Reading CPFIDNumbc�(i(npplicable): � TelephoneNumbcrlo�nonal): �� ITEMIZEEXPENDITURESIN EXCESSOF850 Date Paid VenOnr\ame Vendur Adtlress Purpasc af Expcudi�urc Amounl 6/9/2016 Reatling Fall 5[reet Falre Reatlirng,eMA 0186J Regis[rafion fee $�5.00 � � � � � � � � p�ol��Ao I�r�...I;.¢�tl��v�g�^_1 - Livc I: ExpavdlNme i�cxccss o($50(itcmizcd ubove): $�5.00 Linc2: Expenditures$SOorunder(noti�emized): � Line3: TOTALAMOUNTREIMBURSED: $�5.00 Sigocd uudcr[M1c pcnal[ies of perjury: �-[,QJ� � W�¢y� Dulc: 10/10/2016 SignaNr of(. ndida /l�eeaure� Please prepa�e a sepawte repon for each reimbursemev�eheek fssucd by�he comminee- t� . iS � Form CPF R l : Itemization of Reimbursements � Office of Campaign and Political Finance �mm�„ww�,�, ufMussucLiuwu on�cc orcampe�q�a�a rorncai x��a�cc o��n.nn��o�rinu,aaom au nc,m�,mn azi nx (61])VI?h31q Please itemize eny reimbursemems by detailing the date,puyee,eddecss,poryosc nnd nmow��Co�each expendiWre madc by lhc pc�son bcing reimbvrsed The to[al amounl reimburscd�o�hc individuel(which mostbc by committee check)should be�he s'amc ns Hs amoum shown on thc�cimburscmcnt furm. Ua�enflteimbors'ement 9/5/2016 Namc otlndividual I3cing Rcimburscd: ASNey Quinn CummiVcc Name: Yes for Reatlfng CPFIDNumber�ifapplicable): � Telepho�eNumber(op�ional): ITEMIZEEXPEVDITURESIV EXCESSOF$50 DatePaid VentlorName VendorAdJress PurposeofExpendi[ure ,lmoun� � HaYtlen Prin[in9&Promotional 645 Main Stree[ Lawn siqns(dePosit) � 8/25/2016 Pratlucts Wllmington, MH 0188� $R1.60 � � � � � � � � [Induticimn..linivtlonPigc]) ^ �,inel'. IixpcndiNresincxccssof$SUQtcmizcdebove)'. $J21.60 Li�c2�. Expcntlimms$SOarunder(�a�Itemized)' � Lino3: TOTALAMOUVTREIMBURSED: $��1.60 Signed under the penaltics of perjury: � � "� �^'� Dn�c 10/10/2016 Sigvahv of ' �dida /T�eesure� Please prcpare a separnm mpu�[for each rclmbu�semen[check iesued by[he comminec. i� . l6 � Form CPF R l : Itemization of Reimbursements Office of Campaign and Political Finance �o,��,,,,ti��,�, o(Nn�z:uM1me�te O?iceol'Campnim vn�Pulliicel Yinuna One AsM1bonov Placc.Room 41 I Ooslon.NA 0210N l(�I]1Y�9-N](10 Please rtemize a�y reimbu�scmrnn by de�ailing the de�e,payce,addmss,purpasc and amoum(or cach cx�rndimrc madc by thc pc�xon bring roimburseA- 'I'hc rotal amount rclmbursW lo Ihc individuxl(which mux�be by cummince check)shuWd be�he same as[he amoon[shown o� thc reiivbu�scmcm Ponn. Date of Reimbu�sement'. 9/18/2016 Nameofl�drvidoalBa�gRcimbu�scd: AshleyQulnn Commiucc Name: Ves for Reatling CPFID6omber(ifnpplicable): � TuluphuneNwnber�up�io�al)�. ITEMIZE EXPEVDITURf:ti IN F:XCF:SS OF'S50 DalePaiG VendorName VcndorAddress PurposeofExpenditure Amount � HaYtlen Prin[ing & Promotlonal 645 Main Sfreet Lawn si9ns(tle�oslq � 9/B/2016 ProduRs Wllmingron, MH 0188J $936.80 � � � � � � � � tlndnAc llan.l�.inl on vuye�l • Lfne L Ex�rndi�uru in excesn of$50(ilemized above): $936.80 Line 2: Eepevdim�es$50 0�uvdc�(not iremizcd): � I,inc3: TOTALAMOUNTREIMBURSED: 8936.80 Signed under�he penallies of perjury: � � __ Datc'. l0/10/2016 SignnmreofC dide� /Trcaeurcr Please�repam a scpa�a[c�eport fur each�ei�nbu�sement check issucd by ihe committee.