HomeMy WebLinkAbout2015 Berman - Year End � Form CPF M 102: Campaign Finance Report
�;: cEavE�U Municipal Form
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Fill in Reporling Period dates: Beginning Dete: 'd//o.r/C/3' Ending Date�. 3/.�'T�/
Tvpe of Report: (Check one)
❑ 8th day pmeedi�g preliminary ❑ 8rh dny preceding eleaion ❑ 30 day after election �ar-end�epmt ❑ Jissolution
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CandiJak Full Nnme[Ifappllrnblc) Commiticc Namc
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SUMMARY BALANCE INFORMATION:
Line I: F.nding Balance from previous report � �+j�, ��
Line 2: Total reccipis tliis period(page 3,linc I q �QQ. (J�
Line 3: Sub�otal Qine I plus' line 2) � � ��j. �
Line 4: 'I�otnl expendimres Lhis' period (page 5, line 14) ,��p, �f'�
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LioeS: Y:ndingBalanceQine3minualine4) �y2/Q �S
Line 6: Total in-kind contributions' this period(page 6) — Q '�'
� Line 7: Totel (elp outs[anding liabilities' (page 7) � �.�. ��j
Line 8: Name of bank(s)used: e7✓viw�� �. .'�cr�il o^ �'✓
AffJar'il of Cnmmiilee Trcnsurer:
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activlg-.ineluding�II u�ntnbulions.loens.rcccipts.expentliwr¢tlisbu¢�menls.�o-ki�W ronvibinionz anJ liebilltics for�his mpnrtin6 Pevioa an�repmsenty ihe iampnign
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FOR('A DIDATE FILIN��S O�'LV: nRaa.��o[ea��ninet<:(�neek 1 bo.u�iy�
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SCHEDULE A: RECEIPTS
,M G.L. c SJ regulrea'(hol Ihe name and ree'idential adcA'e,ss be repnraed, in a/pho5elicn/order,for a7/rewipls aver$5ll in n calendar
yeqr. ('omudlteere mas9 Aeep delailed atem�nts arsd remrds ofnl7 rereiper brn need onlv i[endve those receipls over 550. bi nddi(imr. the
acaipa[ion and cmploycr nwrl he r'epmied(m'aR persnns who cmitrihute 5200 or'rrim'e iir n cn(endm��•cur.
(A"Schedule 9: fteceipts" attxchmen[is available m mmplefe,prin[nnd allaeh�o lhis report,if addi�iuoxl pxges are required ro
report all receiph. Please incluJe your commi�[ce name and a paCe number nn each page.)
Name and Residenfial Address Occupa[iun & Employer
Date Received (alphabetical lis[ing required) Amaunt (for cantribufioos of$2U0 or more)
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Line 9: imal Receipts over$50 (or lisred above) �
Line 10:Total Receipls$50 and undcr* (nol lis[ed above) ��Q,(��
Line I1: TOTAL RECF.IPTS IN THE PERIOD ��,� <— Gnteron pagc 1, line2
' ICyou havc itemized receipfs of$SO and under, indude Ihem in line 9- Linc 10 should Includcunly Ihose reccip�s not i�einized above.
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SCHEDULE B: EXPENDITURES
.M11 C L. c.i5 reqvirea�<'omminees m IisY. in alryhnbclica7 or der, nll r.ryenJlhve.r urer F)0 be a repnr[ing per(od Commiltees ntus!keep
demiled ocroimGc qnd rerords oJa[l eryendihmes. bu[need unl,p demire ihnxe o��er YSO. l�xpendbures 550 and under may be udded(ngelher,
,from enmrniltee recnrds, nnd repor[ed nry lirze 11.
(A "Schedule R: F.xpenAitures" attachment is availaMe�o complete,print and at[ach to this report,if addi[ional pages are requireJ ta
reportallexpenditures. PleaseincludeyourcommitleenameanJapagenumberonenchpaRe.)
Tu Whom Paid
Date Paid (alphabelical listing) AJdress Purpose of F.xpendihre Amoun[
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Line 12: l�otal Expendimres over$50(or listed above) �
Line 13: To[el Expcnditures$50 and under' (not lislod ahovc) 3(i, l/
P,nteron pagc I, line 4 -� Line 14: TOTAL GXPENDITURES IN THE PF.RIOD r^f� �i
' Ifyou heve iremized expendiNres of$50 and under,Include thcm in line 12. Line 13 should include only ihose expendiNres not itemi�sd
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