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Home My WebLink About2018 Yes for Reading - 8 Day � �.. � , � ��For CPF M 102: Campaign Finance Report - ,��.,�.�.� � �� .. ��,.� �� Municipal Form � - �r ��. � ��,�, � 4,�, t,t�e. Office of Campaign and Political Finance Commonwealth ofMassachusetts ��j$ �� A� �� 52 File with: Ci or Town Clerk or Election Commission Fill in I�eporting Period dates: Beginning Date: 1/1/2018 Ending Date: 3/16/2018 Type of Report: (Check one) � 8th day preceding preliminary ❑X 8th day preceding election ❑ 30 day after election ❑ year-end report ❑ dissolution Yes for,Reading Candidate Full Name(if applicable) Committee Name Geoffrey J. Coram O�ce Sought and District Name of Committee Treasurer PO Box 155, Reading, MA 01867 Residential Address Committee Mailing Address E-mail: E-mail: Info@ Phone#(optional): Phone#(optional): SUMMARY BALANCE INFORMATION: Line 1: Ending Balance from previous report 3,975.49 Line 2: Total receipts this period(page,3,line 11) 8,329 Line 3: Subtotal(line 1 plus line 2) iz,304.49 Y.ine 4: Total expenditures this period(page S,line 14) 5,682.44 Line 5: Ending Balance(line 3 minus line 4) 6,622.05 Line 6: Total in-kind contributions this period(page 6) 150 Line 7: Total(all)outstanding liabilities(page 7) 73.51 Line 8: Name of bank(s)used: Reading Cooperative Bank Affidavit of Committee Treasurer: I certify that I have examined this report including attached schedules and it is,to the best of my lmowledge 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. Signed uudcr the penalties of perjury: (Treasurer's signature) Date: 3/26/2018 FOR Ct�NDdDATE FILINGS ONLY: Affidavit of Candidate:(check 1 box only) Candidate with Committee and no activity independent of the committee � I certify that I have examined this report inc(uding attached schedules and it is,to the best of my Imowledge and belief,a true and complete statement of al]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. I have not received any contributions, incurred any liabilities nor made any expenditures on my behalf during this reporting period. Candidate without Committee OR Candidate with independent activity filing separate report � 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 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. Date: Signed under the penalties of perjury: (Candidate's signature) SCHEDULE A: RECEIPTS M.G.L. c. 55 requires that the name and residential address be reported, in alphabetical order,for all receipts over$50 in a calerrdar year. Committees must keep detailed accounts and records of all receipts, but need only itemize those receipts over$S0. In addition, the occzrpation and employer must be reported for all persons who contribute$200 or more in a calendar year. " (A"Schedule A:Receipts" attachment is available to complete,print and attach to this report,if additional pages are required to report ali receipts. Please include your committee name and a page number on each page.) Name and Residential Address Occupation&Employer Date Received (alphabetical listing required) Amount (for contributions of$200 or more) Austin, Stephen 3/4/2018 25 Lewis St. 100 Reading, MA 01867 Berman, Barry 2/12/2018 54 Longview Rd. 500 Banker, First Republic Bank Reading, MA 01867 � Boran, Erica 1/31/2018 51 Putnam Rd. 250 Teacher,Town of Reading Reading, MA 01867 Boran, Erica 3/4/2015 51 Putnam Rd. 125 Teacher,Town of Reading Reading, MA 01867 Borawski,Jeanne 2/6/2018 82]ohnson Woods Dr. 500 Stay-at-home mom Reading, MA 01867 Boutin,Janelle 2/25/2018 400 South St. 100 Reading, MA 01867 Brandt, Shawn 1/24/2018 231 Frankling St. 500 Vice President, Fidelity Investments Reading, MA 01867 Brandt, Shawn 3/6/2018 231 Frenkling St. 500 Vice President, Fidelity Investments Reading, MA 01867 Brukilacchio,Sarah 2/26/2018 48 Maple Ridge Rd. 100 Reading, MA 01867 Carreiro, Samantha 1/20/2018 44 Middlesex Ave. 80 Reading, MA 01867 Egan, Patrick 1/11/2018 8 Oak Ridge Rd. 200 Attorney, Berman Tabacco Reading, MA 01867 Faris,Jason 1/13/2018 79 Eastway 100 Reading, MA 01867 Line 9:Total Receipts over$50(or listed above) Line 10:Total Receipts$50 and under* (not listed above) L,ine 11: 'TOTAI.RECEIPTS IN THE PERIOD E- Enter on page l,line 2 *If you have itemized receipts of$50 and under,include them in line 9. Line 10 should include only those receipts not itemized above. 1 C S 'hc( I��t li�`19 g -dcu, Page 2 SCHEDULE A: RECEIPTS (continued) Name and Residential Address Occupation&Employer Date Iteceived (alphabetical listing required) Amount (for contributions of$200 or more) Ferrari-Wolfe, Barbare 2/12/2018 311 Charles St. 100 Reading, MA 01867 Flynn, David 3/8/2018 16 Lothrop Rd. 75 Reading, MA 01867 Godwin,Anne 2/11/2018 189 Summer Ave. 75 Reading, MA 01867 Granara, Kristen 2/25/2018 36 County Rd. 100 Reading, MA 01867 Grimm, Mary 1/31/2018 156 Prospect St, 100 Reading, MA 01867 Heidorn, Scott 3/5/2018 100 Fairchild Dr. 200 Attorney, Bergstresser&Pollock PC Reading, MA 01867 Jolkovski,Jane 2/13/2018 100 Prescott St. 100 Reading, MA 01867 Kachen, George 2/28/2018 66 Colburn Rd. 100 Reading, MA 01867 Kaufman,Jessica 2/25/2018 34 Francis Dr. 100 Reading, MA 01867 Lyons, David 2/6/2018 225 Forest St. 100 Reading, MA 01867 Lyons, Shana 2/6/2018 9 Mariano Dr. 75 Reading, MA 01867 Machera, Rachel 2/25/2018 17 King St. 100 Reading, MA 01867 Marino, Petra 2/16/2018 22 Harvard St. S00 Reading, MA 01867 Line 9:Total Receipts over$50(or listed above) Line 10: Total Receipts$50 and under* (not listed above) I.ine 11: 3'OTAL RECEIPTS IN TgIE PERIOD E- Enter on page l,line 2 *If you have itemized receipts of$50 and under,include them in line 9. Line 10 should include only those receipts not itemized above. YQS �r R�¢a�.�n, �'� page3 SCHEDULE A: RECEIPTS (continued) Name and Residential Address Occupation&Employer Date Iteceived (alphabetical listing required) Amount (for contributions of$200 or more) Mark,Anne 2/18/2018 284 Summer Ave. 100 Reading, MA 01867. McFadden, Carl 3/1/2018 33 Wakefield St. 250 President, SNL Football, LLC Reading, MA 01867 McLeod, Matthew 2/13/2018 12 Winter St. 100 Reading, MA 01867 Merkle,Todd 3/5/2018 182 Sanborn Ln 300 Real Estate Investor, Cascadilla Capital Partners, LLC Reading, MA 01867 . Morje, Prabhav 2/25/2018 8 Chestnut Rd. 100 Reading, MA 01867 Reading Teachers Association 2/26/2018 211 Summer Ave. 500 Reading, MA 01867 Sabia, Marionna 2/25/2018 75 Cross St. 100 Reading, MA 01867 Spadafore, Robert 3/11/2018 10 Cory Ln. 199 Reading, MA 01867 Ullman,Alison 3/12/2018 158 Howard St. 100 Reading, MA 01867 Walker, Diane 3/3/2018 57 Highland St. ' 100 Reading, MA 01867 Warren, Laura 2/25/2018 27 Southwick Rd. 75 . North Reading, MA 01864 Whiting, Carolyn 1/31/2018 17 Chestnut Rd: 100 Reading, MA 01867 Yoder, Meredith 1/31+3/7/2018 16 Curtis St. 100 Reading, MA 01867 Line 9:Total Receipts over$50(or listed above) 5,694 Line 10:Total Receipts$50 and under* (not listed above) �,s25 �,ine 11: TOTAI,R�CEIPTS IN THE PERIOD 8�329 F Enter on page 1,line 2 *If you have itemized receipts of$50 and under,include them in line 9. Line 10 should include only those receipts not itemized above. Yt S 7� �P��`, g �f Page 1S� SCHEDULE B: EXPENDITURES M.G.L. c. 55 requires committees to list, in alphabetical order, all expenditures over$SO in a reporting periocl Committees must keep detailed accounts and records of all experrditures, but need only itemize those over$S0. Expenditures$50 and under may be added together, from committee records, and reported on line 13. (A"Schedule B:Expenditures" attachment is available to complete,print and attach to this report,if additional pages are required to report all expenditures. Please include your committee name and a page number on each page.) To Whom Paid Date Paid (alphabetical listing) Address Purpose of Egpenditure Amount 2/12/2018 Bibeau, Lisa 121 Hanscom Ave. ' Co in 202 Reading, MA 01867 py 9 3/6/2018 Bibeau, Lisa 121 Hanscom Ave. Copying 401 Reading, MA 01867 3/9/2018 Bibeau, Lisa 121 Hanscom Ave. Co in 200 Reading, MA 01867 pY 9 2/8/2018 First Congregational Church, 25 Woburn St. Hall rental 100 Reading Reading, MA 01867 2/17/2018 Hillery,Jennifer 183 High St. Buttons and postcards 551.36 Reading, MA 01867 3/6/2018 Merkle,Todd 182 Sanborn St. Printing 535 Reading, MA 01867 1/1-3/16/2018 PayPal 2211 North First St. Fees for credit card donations 174.51 San Jose, CA 95131 3/1/2018 Quinn,Ashley 131 Beaver Rd. Lawn signs 1,040.39 Reading, MA 01867 3/6/2018 Quinn,Ashley 131 Beaver Rd. Lawn signs 835.63 Reading, MA 01867 3/1/2018 Ross,Julie 16 Kensington Ave. Supplies and refreshments for 73 9 Reading, MA 01867 rally 3/4/2018 Ross,Julie 16 Kensington Ave. postcards and labels 349.35 Reading, MA 01867 Line 12:Tota1 Expenditures over$50(or listed above) Line 13:Total Expenditures$50 and under* (not listed above) Enter on page l,line 4-� Line 14: TOTAL EXPENDITURES IN THE PERIOD *If you have itemized expenditures of$50 and under,include them in line 12. Line 13 should include only those expenditures not itemized above. � p Page �C s !�t Q�� '�°f', � SCHEDULE B: EXPENDITURES (continued) To Whom Paid Date Paid (alphabetical listing) Address Purpose of Expenditure Amount 2/il/2018 Sanphy, Michele 75 Glenmet'e Cir. Stamps 175 Reading,MA 01867 3/6/2018 Sanphy, Michele 75 Glenmere Cil'. Stamps and buttons 779.79 Reading,MA 01867 3/10/2018 Sanphy, Michele 75 Glenmere Cir. Buttons 79.69 Reading,MA 01867 1/12/2018 US Postal Service 123 Haven$t.,$uite 2 p0 box rental fee 67 Reading,MA 01867 Line 12:Expenditures over$50(or listed above) 5,564.62 Line 13:Expenditures$50 and under* (not listed above) i1�.82 Enter on page l,line 4� Line 14: TOTAL EXPENDITURES IN THE PERIOD 5,682.44 *If you have itemized expenditures of$50 and under,include them in line 12. Line 13 should include only those expenditures not itemized above. �dS �r �e U-lJ��Aq $�-ofc� Page6, l SCHEDULE C: "IN-KIND" CONTRIBUTIONS Please itemize contributors who have made in-kind contributions of more than$50. In-kind contributions$50 and under may be added together from the committee's records and included in line 16 on page 1. Date Received From Whom Received* Residential Address Description of Contribution Value 3/1/2018 Burbank YMCA 36 Arthur B. Lord Dr. Classroom space for postcard 100,100 Reading, MA 01867 event Line 15:In-Kind Contributions over$50(or listed above) 100 Line 16:In-Kind Contributions$50&under(not listed above) so Enter on page l,line 6-� Line 17: TOTAL IN-KIND CONTRIBUTIONS 150 *If an in-kind contribution is received from a person who contributes more than$50 in a calendar year,you must report the name and address of the contributor;in addition,if the contribution is$200 or more,you must also report the contributor's occupation and employer. page� y,�� t��4Q� �f g_�y, � SCHEDULE D: LIABILITIES M.G.L. c. SS requires committees to reportALL liabilities which have been reported previously and are still outstanding, as well as tlzose liabilities incurred during this reporting period. Date Incurred To Whom Due Address Purpose Amount 2/19-27/2018 Erin Gaffen 15 Hemlock Rd. Facebook promoted posts 23 Reading, MA 01867 3/5/2018 Erin Gaffen 15 Hemlock Rd. Co in 12.32 Reading, MA 01867 Py 9 3/2018 Greg Maynard 955 Massachusetts Ave. #120 Facebook ads 38.19 Cambridge, MA 02139 Enter on page l,line 7-� Line 18: TOTAL OUTSTANDING LIABILITIES(ALL) 73.51 RLG�•'� g- c� Page� Y�5 �f 9 � � Form CPF R 1: Itemization of Reimbursements Office of Campaign a�d Political Finance � Commonwealth ofMassachusetts Office of Campaign and Political Finance One Ashburton Place,Room 411 Boston,MA 02108 (617)979-8300 Please itemize any reimbursements by detailing the date,payee,address,purpose and amount for each expenditure made by the person being reimbursed. The total amount reimbursed to the individual(which must be by committee check)should be the same as the amount shown on the reimbursement form. Date of Reimbursement: 2/12/2018 Name of Individual Being Reimbursed: Lisa Bibeau Committee Name: Yes for Reading CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF$50 Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount Salem State University Meier Hall, Room 117 2/9/2018 Copy Center 352 Lafayette St. Copying $101.00 Salem, MA 01970 Salem State University Meier Hall, Room 117 2/12/2018 Copy Center 352 Lafayette St. Copying $101.00 Salem, MA 01970 (Include items listed on Page 2) •� Line 1: Expenditures in excess of$50(itemized above): 202 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: 202 Signed under the penalties of perjury: Cptic�— Date: 3 -2( —�e�Y Signatur o andi te/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. Q � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance Commonwealth ofMassachusetts Office of Campaign and Political Finance One Ashburton Place,Room 411 Boston,MA 02108 ' (617)979-8300 Please itemize any reimbursements by detailing the date,payee,address,purpose and amount for each expenditure made by the person being reimbursed. The total amount reimbursed to the individual(which must be by committee check)should be the same as the amount shown on the reimbursement form. Date of Reimbursement: 3/6/2018 Name of Individual Being Reimbursed: Lisa Bibeau Committee Name: Yes for Reading CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF$50 I2ate Paid Vendor Name Vendor Address Purpose of Expenditure Amount Salem State University Meier Hall, Room 117 2/16/2018 Copy Center 352 Lafayette St. Copying $401.00 Salem, MA 01970 (�nclude items listed on Page 2) •••� Line 1: Expenditures in excess of$50(itemized above): 401 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: 401 Signed under the penalties of perjury: �^'� Date: 3 -26 -�.d 1� Signature o andidate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. !A � � Form CPF R 1: Itemization of Reimbursements � Office of Campaign and Political Finance Commonwealth I of Massachusetts I O�ce of Campaign and Political Finance One Ashburton Place,i oom 411 Boston,MA 02108 (617)979-8300 Please itemize any reimbursements by detailing the date,payee,address,purpose and amount for each expenditure made by the person being reimbursed. The total amount reimbursed to the individual(which must be by committee check)should be the same as the amount shown on the reimbursement form. Date of Reimbursement: 3/9/2018 Name of Individual Being Reimbursed: Lisa Bibeau Committee Name: Yes for Reading CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF$50 Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount Salem State University Meier Hall, Room 117 3/7/2018 Copy Center 352 Lafayette St, Copying � $200.00 Salem, MA 01970 (lnclude items Iisted on Page 2) •••+ Line 1: Expenditures in excess of$50(itemized above): 200 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: 20� Signed ua►der the penalties of perjury: �— Date: 3- 26 - �e[$ Signatur of andi ate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. �� Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance Commonwealth ofMassachusetts Office of Campaign and Political Finance One Ashburton Place,Room 411 Boston,MA 02108 (G17)979-8300 Please itemize any reimbursements by detailing the date,payee,address,purpose and amount for each expenditure made by the person being reimbursed. T'he total amount reimbursed to the individual(which must be by committee check)should be the same as the amount shown on the reimbursement form. Date of Reimbursement: 3/i/2018 Name,ofIndividualBeingReimbursed: �enniferHillery Committee Name: Yes for Reading CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF$50 Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount 2/6/2018 Thriftco Printing 56 Pulaski St. Postcards and buttons $551.36 Peabody, MA 01960 (Include items listed on Page 2) •�+ Line 1: Expenditures in excess of$50(itemized above): 551.36 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: 551.36 Signed under the penalties of perjury: W+.•�„�'— Date: �j- �C.- �t q Signature o Cand date/Treasurer - Please prepare a separate report for each reimbursement check issued by the committee. �•� � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance Commonwealth ofMassachusetts � Office of Campaign and Political Finance One Ashburton Place,Room 411 Boston,MA 02108 (617)979-8300 Please itemize any reimbursements by detailing the date,payee,address,purpose and amount for each expenditure made by the person being reimbursed. The tota]amount reimbursed to the individual(which must be by committee check)should be the same as the amount shown on the reimbursement form. Date of Reimbursement: 3/6/2018 Name of Individual Being Reimbursed: Todd Merkie Committee Name: Yes for Reading CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF$50 Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount 2/14/2018 AlphaGraphics of Woburn 130 New Boston St., Suite 104 printing $535.00 Woburn, MA 01801 (Include items listed on Page 2) •••+ Line 1: Expenditures in excess of$50(itemized above): , 535 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: 535 Signed umder the penalties of perjury: �.A'i7 `'v""'.' Date: '3%�,- �l$ Signature o andidate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. 13 � Form CPF R 1: Itemization of Reimbursements - - Office of Campaign and Political Finance Commonwealth of Massachusetts Office of Campaign and Political Finance One Ashburton Place,Room 411 Boston,MA 02108 (617)979-8300 Please itemize any reimbursements by detailing the date,payee,address,purpose and amount for each expenditure made by the person being reimbursed. The total amount reimbursed to the individual(which must be by committee check)should be the same as the amount shown on the reimbursement form. Date of Reimbursement: 3/1/2018 Name of Individual Being Reimbursed: Ashley quinn Committee Name: Yes for Reading CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF$50 Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount 2/12/Z018 Hayden Printing &Promotional 645 Main St. Lawn signs $1,040.39 Products Wilmington, MA 01887 (Include items listed on Page 2) ••� Line 1: Expenditures in excess of$50(itemized above): 1,040.39 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUN'T REIMBUItSED: 1,040.39 Signed under the penalties of perjury: �6�t,w�- Date: � � 26'� �o l� Signature of andidate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. �� Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance Commonwealth of Massachusetts O�ce of Campaign and Political Finance One Ashburton Place,Room 411 Boston,MA 02108 (617)979-8300 Please itemize any reimbursements by detailing the date,payee,address,purpose and amount for each expenditure made by the person being _ reimbursed. The total amount reimbursed to the individual(which must be by committee check)should be the same as the amount shown on the reimbursement form. Date of Reimbursement: 3/6/2018 Name of Individual Being.Reimbursed: Ashley Quinn Committee Name: Yes for Reading CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF$50 Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount 2/26/2018 Hayden Printing &Promotional 645 Main St. Lawn signs $835.63 Products Wilmington, MA 01887 (Inc�ude items listed on Page z) ��+ Line 1: Expenditures in excess of$50(itemized above): 835.63 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: 835.63 Signed under the penalties of perjury: �,,�,"'r Date: ��1(. ��$ Signature of Candida e/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. iS � Form CI'F R 1: Itemization of Reimbursements _ - Office of Campaign and Political Finance . Commomvealth of Massachusetts � Office of Campaign and Political Finance One Ashburton Place,Room 411 Boston,MA 02108 (617)979-8300 Please itemize any reimbursements by detailing the date,payee,address,purpose and amount for each expenditure made by the person being reimbursed. The total amount reimbursed to the individual(which must be by committee check)should be the same as the amount shown on the reimbursement form. Date of Reimbursement: 3/1/2018 Name of Individual Being Reimbursed: ]ulie Ross Committee Name: Yes for Reading CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF$50 Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount ([nclude items listed on Page 2) •-+ Line 1: Expenditures in excess of$50(itemized above): Line 2: Expenditures$50 or under(not itemized): . 73.9 Line 3: TOTAL AMOUNT REIMSURSED: 73.9 Signed under the penalties of perjury: � Date: 3— 2(-��$ Signatu e of andidate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. lb � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance Commonwealth of Massachusetts Office of Campaign and Political Finance One Ashburton Place,Room 411 Boston,MA 02108 (617)979-8300 Please itemize any reimbursements by detailing the date,payee,address,purpose and amount for each expenditure made by the person being reimbursed. The total amount reimbursed to the individual(which must be by committee check)should be the same as the amount shown on the reimbursement form. Date of Reimbursement: 3/4/2018 Name of Individual Being Reimbursed: Julie Ross Committee Name: Yes for Reading CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF$50 Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount 2/Z8/2018 Thriftco Printing 56 Pulaski St. Postcards and labels $349.35 Peabody, MA 01960 (Include items listed on Page 2) •••+ Line 1: Expenditures in excess of$50(itemized above): 349.35 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOiJNT REIMBURSED: 349.35 5igned under the penalties of perjury: /�t�� W7.�.�-Date: yj�2(, ��0 8 Signature o Cand date/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. �� Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance Commonwealth of Massachusetts Office of Ca�npaign and Political Finance One Ashburton Place,Room 411 Boston,MA 02108 (617)979-8300 Please itemize any reimbursements by detailing the date,payee,address,purpose and amount for each expenditure made by the person being reimbursed. The total amount reimbursed to the individual(which must be by committee check)should be the same as the amount shown on the reimbursement form. Date of Reimbursement: 2/11/2018 Name of Individual Being Reimbursed: Michele Sanphy Committee Name: Yes for Reading CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN�XCESS OF$50 Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount 2/9/2018 US Postal Service 123 Haven St., Suite 2 Stamps $175.00 Reading, MA 01867 (Include items listed on Page 2) •-� Line 1: Expenditures in excess of$50(itemized above): 175 Line 2: Expenditures$50 or under(not itemized): I.ine 3: TOTAL AMOIJNT REIMBURSED: 175 Signed under the penalties of perjury: , W L�•�w`Date: 3 z6 -'ZD!S� Signature o andi ate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. � 9 � Form CPF R 1: Itemization of Reimbursements - Office of Campaign and Political Finance Commonwealth ofMassachusetts Office of Campaign and Political Finance One Ashburton Place,Room 411 Boston;MA 02108 (617)979-8300 Please itemize any reimbursements by detailing the date,payee,address,purpose and amount for each expenditure made by the person being reimbursed. The total amount reimbursed to the individual(which must be by committee check)should be the same as the amount shown on the reimbursement form. Date of Reimbursement: 3/6/2018 Name of Individual Being Reimbursed: Michele Sanphy Committee Name: Yes for Reading CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF$50 I3ate Paid Vendor Name Vendor Address Purpose of Expenditure Amount 2/21/2018 Thriftco Printing 56 Pulaski St. Buttons $184.79 Peabody, MA 01960 3/2/2018 US Postal Service 123 Haven St., Suite 2 Stamps $595.00 � Reading, MA 01867 (�nclude icems listed on Page 2) ••� Line 1: Expenditures in excess of$50(itemized above): 779.79 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: 779.79 Signed under the penalties of perjury: �«�� Date: 'j J{- ?.o!� Signature o Candidate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. r4 `� Form CPF R 1: Itemization of Reimbursements Offce of Campaign and Political Finance Commonwealth of Massachusetts Office of Campaign and Political Finance One Ashburton Place,Room 411 Boston,MA 02108 (617)979-8300 Please itemize any reimbursements by detailing the date,payee,address,purpose and amount for each expenditure made by the person being reimbursed. The total amount reimbursed to the individual(which must be by committee check)should be the same as the amount shown on the reimbursement form. Date of Reimbursement: 3/10/2018 Name of Individual Being Reimbursed: Michele Sanphy Committee Name: Yes for Reading CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF$50 Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount 3/7/2018 Thriftco Printing 56 Pulaski St. Buttons $79.69 Peabody, MA 01960 , (lnclude items listed on Page 2) •-+ Line 1: Expenditures in excess of$50(itemized above): 79.69 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: 79.69 Signed under the penalties of perjury: � Date: 3-�� jr $ Signature of and date/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. �v