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Home My WebLink About2018 Yes for Reading - Dissolution � �orm CPF M 102: Campaign Finance �ie�� Municipal Form ��'�� ' Office of Campaign and Political Finance �""� `�� '-'��9 "�`�:�, Commonwealth ��L �;�.1 �e_ r� of Massachusetts � �� ' �3� File with: Ci or Town Clerk or Election Commission Fill in Reporting Period dates: Beginning Date: 3/17/2018 Ending Date: 4/z3/zols Type of Report: (Check one) , � 8th day preceding preliminary ❑ 8th day preceding election ❑X 30 day after election ❑ year-end report � dissolution Yes for Reading Candidate Full Name(if applicable) Committee Name Geoffrey J. Co�am Office Sought and District Name of Committee Treasurer PO Box 155, Reading, MA 01867 Residential Address Committee Mailing Address E-mail: E-mail: Itlfo@ Vps hp/' r'eGc��n4• C�,.1 / Phone#(optional): Phone#(optional): SUIVIMARY BALANCE INFORMATION: Line 1: Ending Balance from previous report 6,622.05 Line 2: Total receipts this period(page 3,line 11) �z5 Line 3: Subtotal(line 1 plus line 2) 6,747.05 Line 4: Total expenditures this period(page S,line 14) 6,7a�.o5 Line 5: Ending Balance(line 3 minus line 4) o Line 6: Total in-kind contributions this period(page 6) 50 I.ine 7: Total(all)outstanding liabilities(page 7) o d�ine 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 belie�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 under the penalties of perjury: �E� "✓ � (Treasurer's signature) Date: �f I 2 Q (ZJ I$ F'OIZ CANDIDATE FII.INGS ONLY: Affidavit of Candidate:(check 1 box only) Candidate with Committee and no activity independent ot the committee ❑ 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,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 expeaditures on my behalf during this reporting period. Candidate without Committee OR Candidate with indepeodent activity fding separate report � I certify ihat 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 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 penalNes of perjury: (Candidate's signature) �es � �e�� 3o- a� ��r� i SCHEDULE A: RECEIPTS M.G.L. c. S�reguires that the name and residential address be reported, in alphabetical order,for all receipts over$SO in a caleridar year. Committees must keep detailed accounts and records of all receipts, but need only itemize those receipts over$S0. In addition, the occupation 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 all 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) Line 9:Total Receipts over$50(or listed above) Line 10: Total Receipts$50 and under* (not listed above) 125 Line 11: TOTAL RECEIPTS IN THE PERIOD 125 � 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 riot itemized above. yG s W✓ 14�A.d,�'r�' 3 b -aca� Page 2 SCHEDULE A: RECEIPTS (continued) Name and Residential Address Occupation&Employer � Date Received (alphabetical listing required) Amount (for contributions of$200 or more) Line 9:Total Receipts over$50(or listed above) Line 10:Total Receipts$50 and under* (not listed above) I.ine 11: TOTAL RECEIPTS IN THE PERIOD � Enter on page l,line 2 W If you have itemized receipts of$50 and under,include them in line 9. Line 10 should include only those receipts not itemized above. �tf �or �iCa��n�. 3D - �� Page3 SCHEDULE B: EXPENDITURES M.G.L. c. SS requires committees to list, in alphabetical order, all expenditures over$SO in a reporting period. Committees must keep detailed accounts and records of all expenditures, but need only itemize those over$S0. Expenditures$SO 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 repor�all expenditures. Please include your committee name and a page number on each page.) To Whom Paid I9ate Paid (alphabetical listing) Address Purpose of Ezpenditure Amount 4/11/2018 Bibeau, Lisa 121 Hanscom Ave. Copying 100 Reading, MA 01867 4/3/2018 Fusilli's Cucina 107 Main St. Appetizers/Election night 200 Reading, MA 01867 gathering 4/6/2018 Goldlust, Kate 112 Spruce Rd. Sign post supplies 57.66 Reading, MA 01867 3/24/2018 Grant, Kate 15 Lothrop Rd. Postcard mailing 4,082.58 Reading, MA 01867 4/18/2018 Grant, Kate 15 Lothrop Rd. Web site hosting 231.43 Reading, MA 01867 4/18/2018 Grant, Kate 15 Lothrop Rd. Domain name registration 54.96 Reading, MA 01867 4/18/2018 Grant, Kate 15 Lothrop Rd. E-mail hosting 186.08 Reading, MA 01867 4/7/2018 Hillery,Jennifer 183 High St. Automated phone call 475.9 Reading, MA 01867 . 4/2/2018 Ross,Julie 16 Kensington Ave. Supplies for campaign rally 69.75 Reading, MA 01867 4/3/2018 Ross,Julie 16 Kensington Ave. Cookies 263.88 Reading, MA 01867 3/24/2018 Sanphy, Michele 75 Glenmere Cir. postcard stamps 227.5 Reading, MA 01867 3/24/2018 Sanphy, Michele 75 Glenmere Cir. Labels for postcards 74.22 Reading, MA 01867 Line 12:Total 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. Page 4 yc.s � R�a.d.�.,� 3 0-d� z SCHEDULE B: EXPENDITURES (continued) To Whom Paid Date Paid (alphabetical listing) Address Purpose of Ezpenditure Amount 4/3/2018 Sanphy, Michele 75 Glenmere Cir. Door hangers 231.35 Reading,MA 01867 3/25/2018 Unitarian Universalist Church of 239 Woburn St. Hall rental fee 234 Reading Reading,MA 01867 Line 12:Expenditures over$50(or listed above) 5,489.31 Line 13:Expenditures$50 and under* (not listed above) 257.74 Enter on page l,line 4� Line 14: TOTAL EXPENDITURES IN THE PERIOD 6,747.05 *If you have itemized expenditures of$50 and under,include them in line 12. Line 13 should include only those expenditures not itemized above. R�a.d1•�' 3 U-c�+u, Page 5 4rs � � SCHEDULE C: "IN-HIND" CONTRIBUTIONS Please itemize contributors who have made in-kind contributions of more than$50. In-kind contributions$50 and urider 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 Line 15:In-Kind Contributions over$50(or listed above) Line 16:In-Kind Contributions$50&under(not listed above) 50 Enter on page l,line 6-> Line 17: TOTAL IN-KIND CONTRIBUTIONS 50 *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 occuparion and employer. page 6 YC S 1`�r Rea�1 y �b-��iu / SCHEDULE D: LIABILITIES M.G.L. c. SS 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 Enter on page l,line 7� Line 18: TOTAL OUTSTANDING LIABILITIES(ALL) 0 Page 7 �cs � R-elidl�-►.� 30 -�G.y � 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: 4/11/2018 Name of Individual Being Reimbursed: Lisa eibeau 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 3/28/2018 Copy Center 352 Lafayette St. Copying $100.00 Salem, MA 01970 (Include items l;sted on Page 2) •-+ Line 1: Expenditures in excess of$50(itemized above): 100 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: . 100 Signed under the penalties of perjury: J;�� 1 � Date: 4/29/2018 Signature of Candidate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. - y�f � Rca�,1h9 ��_� p4�� 8 �- 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: 4/6/2018 Name of Individual Being Reimbursed: Kate Goldlust 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 Egpenditure Amount 4/6/2018 Home Depot 60 Walkers Brook Dr. Sign posts $57.66 Reading, MA 01867 (Include items listed on Page 2) �-� Line 1: Expenditures in excess of$50(itemized above): 57.66 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: 57.66 Signed under the penalties of perjury: ��L��'l" � �� Date: Y 2 4 l 2o i Q Signature of Candidate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. Y�s �� Re�d�.►' 3 D•� p49� a � 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: 3/24/2018 Name of Individual Being Reimbursed: Kate Grant Committee Name: Yes for Reading - CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF$50 IDate Paid Vendor Name Vendor Address Purpose of Ezpenditure Amount 3/19/2018 Vistaprint USA,Inc. 2�5 Wyman St. Campaign postcards $4,082.58 Waltham, MA 02451 (tnctufle items tisted on Page 2) •-+ Line 1: Expenditures in excess of$50(itemized above): 4,082.58 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: 4,082.58 Signed under the pemalties of perjury: /i�-2� � � Date: 4/29/2018 ' Signature of Candidate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. Y�s �r Rc a�.��1 3 0-/� �,�9� i o �- 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: 4/18/2018 Name of Individual Being Reimbursed: Kate Grant 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 4/18/2018 Google LLC 1600 Ampitheatre Parkway Web apps subscription $185.61 Mountain View, CA 94043 (tnc►ude items listed on Page 2) �-� Line 1: Expenditures in excess of$50(itemized above): 185.61 Line 2: Expenditures$50 or under(not itemized): 0.47 Line 3: TOTAL AMOUNT REIMBURSED: 186.08 �igned under the penalties of perjury: ��'��+�V" O / `�'�-^— Date: 4/29/2018 Signature of Candidate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. � YCs � �cad•'hy �°'�( P41G '' � 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: 4/18/2018 Name of Individual Being Reimbursed: Kate Grant 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 4600 East Washington St. 4/18/2018 Namecheap.com Suite 305 Domain name registration $54.96 Phoenix,AZ 85034 (Include items listed on Page 2) •-+ Llne 1: Expenditures in excess of$50(itemized above): 54.96 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: 54.96 Signed under the penalties of perjury: /� � � Date: 4/29/2018 Signature of Candidate/Treasurer - Please prepare a separate report for each reimbursement check issued by the committee. lCS ter Rt�SE�`n3 .3n-Gt� Paf� 12 � 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: 4/i8/2o18 Name of Individual Being Reimbursed: Kate Grant Committee Name: CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF$50 Date Paid Vendor Name Veador Address Purpose of Expenditure Amount 4/18/2018 Wix.com PO Box 40190 Web site hosting $231.43 San Francisco, CA 94140 (�nctude items listed on Page 2) •-� Line 1: Expenditures in excess of$50(itemized above): 231.43 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: 231.43 Signed under the penalties of perjury: i�t�U-" 0 � -" ""�— Date: 4/29/2018 Signature of Candidate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. '�c3 �sr Rc�t�t3hr� 3U-��, Pa�c �� - 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: 4/7/2018 � Name of Individual Being Reimbursed: Jennifer Hillery Committee Name: Yes for Reading CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDTTURES IN EXCESS OF$50 Date Paial Vendor Name Vendor Address Purpose of Expenditure Amount 41-750 Rancho Las Palmas Dr, 3/30/2018 Stones' Phones Suite E-3 Automated phone call $475.90 Rancho Mirage, CA 92270 (Include items listed on Page 2) •�+ Line 1: Expenditures in excess of$50(itemized above): 475.9 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: 475.9 �igned under the penalties of perjury: /��"�J� � `�'�^—� Date: 4/29/2018 Signature of Candidate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. �Gs �o� �eQ do'�9 �o-��, Payc �if � 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: 3/25/2018 Name of Individual Being Reimbursed: Julie Ross Committee Name: Yes for Reading CPF ID Number(if applicable): Telephone Number(optional): TTEMIZE EXPENDITURES IN EXCESS OF$50 � Date Paid Vendor Name Vendor Address Purpose of Ezpenditure Amount 3/22/2018 Dollar Tree Stores �2 Main St. Tablecloths and decorations $41.75 North Reading, MA 01864 3/25/2018 Stop&Shop 25 Walkers Brook Dr. Selzer water $28.00 Reading, MA 01867 (Include items listed on Page 2) •� Line 1: Expenditures in excess of$50(itemized above): 69.75 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: 69.75 �igc�ed under the penalties of perjury: � '�'�^^-� Date: 4/29/2018. Signature of Candidate/Treasurer Please prepare a separate report,for each reimbursement check issued by the committee. � ��l '�e�- �Cadt n9 jv-�� a'c 1 S� �-: 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: 4/3/2018 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 4/2/2018 B]'s 85 Cedar St. Baked goods $Z63.88 Stoneham, MA 02180 (i�otude items iisted on Page 2) •-+ Line 1: Expenditures in excess of$50(itemized above): 263.88 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: 263.88 Signed under the penalties of perjury: � /f-1.r9'� � �+-- Date: �( �2 4 �� S Signature of Candidate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. �cs � �iea��n� '�.U-d� ��e ► L � . 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 4ll 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: 3/24/2018 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 Veudor Address Purpose of Egpenditure Amouut 3/19/2018 United States Postal Service 123 Haven St. Suite 2 Stamps $227.50 Reading, MA 01867 (Include items listed on Page 2) •-i L1IIe 1: Expenditures in excess of$50(itemized above): 227.5 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: 227.5 Signed under the penalties of perjury: ��`�%'�J " U / -� �""- Date: 4/29/2018 Signature of Candidate/Treasurer � Please prepaze a sepazate report for each reimbursement check issued by the committee. �cs �r �e a d-�'►�J 3 0-et� �a9� 1 � � 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: 3/24/2018 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 Naane Vendor Address Purpose of Expenditure Amount 3/20/2018 Thriftco Printing 56 Pulaski St. Mailing labels $74.22 Peabody, MA 01960 (Include items listed on Page 2) ••� L1Ile 1: Expenditures in excess of$50(itemized above): 74.22 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: . 74.22 Signed under the peaalties of perjury: g� � /'�� /'�� J `-79�— Date: 4/29/2018 Signature of Candidate/Treasurer Please prepare a sepazate report for each reimbursement check issued by the committee. `l�s � �e-ao��,n' . 3o-,c� p49� �g � 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: 4/3/2018 Name of Individual Being Reimbursed: Michele Sanphy Committee Name: Yes for Reading . CPF ID Number(if applicable): Telephone Number(optional): ITEMIZE EXPENDTTURES I1V EXCESS OF$50 Date Paici Vendor Name Vendor Address Purpose of Expenditure Amount 3/30/2018 Hayden Printing and Promotional 645 Main St. Door hangers $231.35 Products Wilmington, MA 01887 ti (�nclude items listed on Page 2) �•� Line 1: Expenditures in excess of$50(itemized above): 231.35 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT itEIMBURSED: 231.35 3igned under the penalties of perjury: ��GZ� � `-�'��tM-- Date: 4/29/2018 Signature of Candidate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. �Gf �f- �GGe�1n6 3d-�tv� ��9� � 1 / �