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HomeMy WebLinkAbout2017 Snow Dockser - 8 Day � "' Form CPF M 102: Campaign FinancE Report Munici al Form ` '��� ���' � p i [ � N F�R�K Oflice o(CampaiRn antl Political Finance p _, ..». cnnnnonwculih o(MazsncM1meux . 7111i I.'p n FilcwidNC' aa� ' EI Fill in Rcponing Period dates: t��gmning����: , ,I �I ,,.�� Ending Da�e'. 3 I �� � � 7 _��i�s� Type of Repon: (Chcek one) ❑ S[h dey pccecding preliminary Q 8th day p[eceAfng eleclion ❑ 30 day afte�elee[ion ❑ yea�cnd report ❑ dissolu�ion �i nc�a �r1oW f�C�.Sc % Fc� SnJ �� ,`�'�'"�d - �.�U&1 C'oM CanJldme Fu0 Name(iCapplloab Commluee Namc S ��� L�oo I L'o r ��ee' �Pucl ,a-� M<I �..r a� �T fv�r �onaU�l OfT SoughtandDisvict �— NamcofC Treaxurer II �> l'����`cv� � 'I�� tZPa�i� MA-DIdG �-f � I�el��v�a� �Di �a-},ia�� lJ�� Resldrn�ialAdJress CammitleeMuilingAJdmss -_ e-�,au�. R ��or i[s�iz �r' 1� - i 2�n it e+- e.mau° k . VYIc�.� Bn�� lfe�"7�,l , n�t ehooen(oo�mmU. � SI -G`� a-°758(� enooew<orco�ap�. �l3( -9�{'4 -�o��d� SUMMARY BALANCE INFORMATION: Line 1: Ending Ralance from previous rcport ,�4�.3S Line 2: Total ceccipts this period(page 3, line 1 L) � ��y, �(� Line 3: Subtotal (line 1 plus line 2) � Lf (0 0 , 3y Line 4: Total expendituces this period(page 5, line 14) yp ��j �� Line 5: Ending Balance Qine 3 minus line 4) ����/�b�� 1� Line 6: To[al in-kind contnbutions this pe�od(page 6) � Line 7: Total(a0)outatanding liabilities(page 7) Line8: Nemeofbank(s)useA: }��u,.Cn<< (�.�� ��y,ti{-�� �;, t�� , nma..n orcammm::'r.o..�.e�: I cenlly�ha[1 hare examivcd Ihis repon iueWaivg anached schedules and it fs,m�he best of my Wowlcdge nnd belie�e wa and wm0�e¢seatemmt of aIl campaigu finance eclivfry,intlnAing all wnGbutions,loans,receipts,cxpcndim�es,tlisbucsements,Io-kind comnbutfons and liebili�ics fonhis aponin5 Oenod end aprurnis�M1e cem0eign Enenoc activiry otell pcvsovs acting un�ev�M1c emM1onty or on bchelf oltM1is eommipca In auuvdanec w11A ihe�equiremen�v of M.QL.c 55. SlgueLunEerMCPennhiesofPerlary: . � . � 1"� _ � (TrearvaYsslgvamvc7 �781C' 1)_�� -�JG1� FOR CANDIDATE FILINGS ONLY: ARaare ofCavalaate:(ene�k 1 bax only) Gudiaele wilh Cammittee ana no acfiviry ineepenamt ottne comminee � 1 anify ihai 1 Favic examined�his re0on indudivg uuacM1cd s<hedules and i�is,w�he besi uf my k�owledge and belieL n wc evd mmple�e s�ammem of ell<am0aipp finan<e amrv�ry.nf all p<rsons ac��ng m�der the an�Fority or un beM1ali ol vhis cummnuc in acrnrdanm with�Fc reqmremems of M.G.I,.c.55. 1 M1ave not received an}wmnbutio�s. meurrcd any linbiliurs nor made any upcndimms on my bchelf dovivy ihis r poniny pviod. Csndidele wilM1oul Commiltee Ost Cantlidett with intlapandenl atlivity fling fepanle reporl 1 eertify tha�I M1eve cremined�his¢pon ineluding anacM1ed schedules and i�is.�o ihe bui ofmy knowledge and belreC e�me and complem s�emmwt of all cvmpaien � fnavve eciivlly,including com Tutions,loans,reocipts cxpeudimres,dlsbursemems,in-kind wvMbmious and liabilities fonhis rcporting penod end aprwen6�Ne campaignfvamcaa[ivityofallpersonsactingundenheau�homyoronbchelfoftF vommi��ecinacwrdancewithlh<requiremrn�sofM.4.L.c.55. �✓rW1Z � �.f/ M� w�dmaie.st mrc Date: �7 �� Signedundert�eP�nvltioo(Perlury: ( B^a ) � _ � ' � SCHEDULE A: RECEIPTS ' • M.G-L. c 55 reguires[hatlhe mm�e and revidentia(adJress be repm(ed, irr a/phabeGcal order,jor a/7 receipts avcr$50(n o ca(eiadar , year'. Corumi[tees mu.c(keep demi7ed ucuonnls unArerords of a!1 receip(s, hu!need on7p i(emize[hose receiJNs over$S0. [n addi6w; the occupotion urcd emp[oyer musl be repmled/or a[!yersons who ronh�ibute 5200 ar mm'e in a calendar veur�. (A"Schedule A:Receipte"attachment ie available[o eomplete,print and atlach to[his repott,if additional pagea are required to reporf all receipts. Please include your committee name and a page number ou ench page.) Name and Residenfial Address Occupation &Employer Date Received (alphabeHcalliaNng required) Amouu[ (for contrihutlons of$200 or more) �� c,i 4 .-� � '�� �>�lj�l IJ(il'�yI"Xit�-E� ��, II�Y�vlicii� 5i lCc� . oO ( . �'� I C'.rr<� 19 F�avw,�lc ��',� � �.3U 1� ('�tvf.io��c' � Gaf=c�.��l.' ,GA .75. rU 1 J i,�� 3 �3r.�� 1<if c�.uz •'��I ,�ol� C�i< � �,«<in,� iCtA l�i c U � � C-���I j �Nelt�y2 �LC . '�'' �'�I � Cc�zi� ) �;;�,�ua �G � �a � `v '� � � I�;v,;i e' c� �,m ix4� i3���'� D �n�la�'o � /vk�i„ �u�7 �s �'ti � I ��'<inc�— ��e tsax 7:���- � �� DI'�" �. IC5�r% � t2�ICr.nS �l'iH l6P , Gp z� fc. Ih F{en9 �al �nE'o� . �` � 7'���C� r � C'af+rn ) l�oc,cli �L�� Jc , [_ -L ��,�4u:a— � II,� S�ru[r I��� 3�1 ��01 } C'v�<t �uS/ ) I�tu�li /�,1� �iD �La _�e��rn `11J�vt�i�rtie !� � 31� �aoi1 lk��v��u� � j�a�i� Mr� ,� � . r u I l�c�beV' � I �'�> 1-��`�h Sf � `�I3 ,�oll �� II�� ) �,«u,�� �afi �s. r�i �zhn ,�i/h,��z.a[ s� �� � �'���-] ,�i� �lI � �aac�+ �(il rl �1. I-U ir,chnrc �y ('oloiuni � � ��� �ao;� ,,�o�,n,ti�A ' �'. (, � ��'��o > u� ti ri ar � akri o �5'� }� h JY i. Lme 9: Total Reccipts over$50(or listed aboVC)9 �G CRS� �h Line 10: Total Receipls$50 and under" (�listed above) � Line 1 L '1'OTAL RECEIP'PS IN THE PERIOD � E Enre�on page I,li�e 2 " If you have iremizcd�cecip[s of S50 and und�Y,include them in line 9. Line ]0 should include outy those reccipts mt itcmized above. Page 2 � y�C' A �i7'1GY�I VO��✓ SCHEDULE A: RECEIPTS (continued) � S��( f�tµ1 pi,b�P�' Name and Residential Address Occupa[ion& Employer Date Received (alphabetical lis[ing required) Amounf (for contribu[ions of$200 or more) � A,3ahcvi�- . �J�7�i �Uh��� � � d ,�� �oi9 o✓+�z � P���oskr �`� o �5 . � 1> �� 7� ��j /�7a r K. PU �ox v � Y � �� ��anon5 l�.«:..E'y� . �G{ff � ' 02� � �Ferrn {{o t�' �avr✓R�� � � � ��� �� It✓r ) �ti�lir� i1�1� 70 � � U � A�,l.�tel8 '75 �I.r,me�e Cu� ���I���Di7 �n�h � �u�li 2ilf) `�D- G'v c�I v��r,�� ���1���17 ,'7NDin1 � 7dli.�.-c�khe:�l ���i ( ZX),OD 3 _xl� '{� 'Tti�s O Nn� «+.' � <in�vr.:� Ons �� I�F'�I� "� ` �I 7D, OD �1•�buke'0. am�to� ���e �� �al naht�- 3b9 / �werl si- 3�� ����"1 snaw ` p'2�ud;� ��u� - l�o , o� pcu�,l.v� , $ �uclfSl!-�n Tv - r�� , 0 7) � a7 ��� u��r j�u�+ �I �� � � � � � � � � ,,n � Liue 9:Total Receipls over$50(or Iis[ed above) '�1'� ' �� ' r �I�S� �D Line 10:Total Receipts$50 and under* (q�(isted above)u� � ��� � Line ll: TOTAL RECEIPTS IN THE PLRIOD `f i �� $�i.b D F Ente�ov page 1,line 2 "ICyou heve itemized receip[s oC$50 and under,include[hcm in line 9. Line 10 should ivclude only�hose recel�ts nut itemized above. Page 3 7� ��7 )� � �li� �Lz.i UGc�v�ri^ ��1U � ,��iG7J� �nir�.'�/`��-c- ' �� SCHEDULE B: EXPENDITURES MC.L. c 55 reguires comminees ro lis(, [n a/�rhabetical order; QII upendihnr.e over$50 in a reporting perlod. Can:mrttees must kecp demiled acaoums and records ojal/esperidilures, bu[need on]v itemize lhose arer$SQ �cpendiMres$50 and under maV be odded mgether, ' jr'om rommi!(ee remrds. nnd reported nn line 73 (A"Schedule B: Expenditures" attachment is aveilable[o complete,print antl anach to this report,if additional pages ere required m report all expeudiNres. Please iuclode your commit[ee name and a page number ou each page.) To Whom Paid Da[e Naid (alphabe[ical lis[ing) Address Purpose of Ezpenditure Amoant I�er��^� � IXvI I-�ca[-r� S"r T ��. �4:lje� � 3� �1 (Ze�n� , N,1`r a« r �'p`-' �n � Lj cu < � � � � � � � � � � � � � � � � � � � � � � Lino 12: Total ExpendiNres over$50(or lieted above) � Line 13: Total Expeudilu�es$50 and under* (not lis'ted above) � Enm�on page 1, lice 4 y Line 14: TOTAL EXPERDITURES IN THE PERiOD � 'ICyou have itemized expendim�cs of$50 and under,include[hem in line 12. Line 13 should include only thosc expendit�res vot ftcmized abuvc. Page 4 SCHEDULE B: EXPENDITURES (confinued) To Whom Paid Da[e Paid (alphabetical lis[ing) Address Purpose of ExpendiNre Amoun[ � � � � � � � � � � � � � � � � � � � � � � � � � � Line 12: Expcndrtures over$50(o�ISsted above) � Lim 13: Expendituces$50 and undec* (not listed above) � Cntcr on page 1,line 4 —� Line 14: TOTAL EXPF,NDITURES IN THE PF,RIOD � • Ifyou have itcmized expendi Wres of$50 and under,includc them in line 12. Line 13 should iuclude only lhose expendilures nol ilemized above. Page 5 SCHEDULE C: "IN-KIND" CON7'R[BUTIONS Please ilemize contribu[ors who havc made in-kfnd contributions of more than $50. In-kind contributions S50 and undec may be added togcthcr from the committec's rccords and included in line 16 on page I. Date Received From Whom Received* Residential Addmss Description of Contribu[ion Value � � � � � � � � � � � � � � � � � � � � � � � � Lfne I5: In-Kind Contributions over S50(or lis[eA above) � Line I6: In-Kind Contribu[ions S50&unde�(no[listed above)� �J entcr on pagc I,Ilne 6 y Line ll: TOTAL IN-KIND CONTRIBOTIONS � 1� ' If an inacind cuntributfou is received Crom a peraou who cont�ibutea more than S50 in n calender year,you must report the name and adA�ess ofthe contrfbulor,in addi[ioq iC�he cont�ibu[ion is$200 or morc,you mus�also report�he wn[riburo2s occupatlon nnd employet. Page 6 SCHEDULE D: LIABILITIES M.G.L. c. 55 reqi�ires committees fo repor!ALL[iabi/ities which have been reporled previm�sly and are s(ill outs[anding, as we[[ as those IiabiliNes incurred during this reportircg period. Date Incurred To Whom Due Address Purpose Amount � � � � � � � � � � � � � � � � � � � � � � � � � � � � entcr m�page l,lfne 7 -� Line 18: TOTAL OUTSTANDING LIABILITIES(ALL) � Page 7 Lmaa Snow Oackser Por School Comnit[ee 110 0eaver Ra Feadin9 MA O1B6]-131a ____'._______'"'______-'"_____ HistorY Account Number 2fi00081828 ____'_"""_________""_______"" oi-oi-zme co oa-oa-eoi� Post Oate Eff Date Check Nbr �escrlption Amoun[ Running Bal StaNs I 03-P-20ll 03-17�20ll �eposit 1]0.00 1.455 35 Conpleied 03-ll-20ll 03-17�20ll Deposit (ll0_007 L285 35 Error Gorrected oa-v-zon os-n-2on oevos�e vo.00 i.ass-3e tarotecea 03-16-2�ll 0�-15-20ll �eposi[ Mob11e Gheck 25A0 1185.35 Campleted 03-16-2�ll 03-15-20ll Oeposit Mobile Check 25.00 7,260.35 Gompleted 03-16-20ll 03-15-2Dll �eposit Mob�le Cneck 25-00 1,235.35 Completetl 03-15-20P 03-15-201] �eposit Mobile Check 25.00 1210_35 Lamplete0 43-15�20ll 03-15-201] �e0osit Mob11e Lheck SOAO 1.185-35 Campleted 03-15-201] 09-15-20I] �eposi[ Mob11e Lheck 50.00 1,135.35 Canple[ed 03-15-2017 �3-IS-20ll �eposit Moblle Check ]00.00 1,085.35 Completed 03-15-20ll 03�15-20ll �eposit Mob91e Check ID0.00 985.35 Completetl 03-14�20ll 03-14-201] �eposi[ Mobile Lheck 35_40 985-35 Lample[ea OJ-13-20ll 03-13-201] �eposit Mob11e Lheck 3�.00 850-35 Lampletetl 03-13-2017 09-19-201] �eposi[ Mab11e Lhe�k 50.00 820.35 Cample[ed 03-09-2017 03-�9-20V �epostt Mob11e Check 25.00 ]]0.�5 Completed 03-09-20ll 03-09-20ll Oeposlt Mobtle Check 50-00 ]45.35 Completed 02-28-20ll 02-2B-2�ll Oepasit Mob�le Check �5-00 695.35 ComOlete� 02-28-2017 02-28-201] �epasit Mob�le Gheck 50 AO 6]0-35 Lompleted 02-2B-2017 02-2&201] Depostt Mobile Check 100 AO 620-35 Lam�leted 02-27-201] 02-D�20ll Depos�t Mabile Check 100.0� 520.35 Completed 02-21401] 02-21-2017 Deposlt Mobile Check 50.00 42� 35 Lampleced 02-a6-20ll �2�06-2�ll Oeposit Mobile Gheck 100.�0 3]0.35 Completetl 03-31-2016 03-31-2016 �ormani Fee (6.00) D0.35 Completed