HomeMy WebLinkAbout2010 Webb - 30 Day '� Form CPF M ]02: Campaign Finance Report
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Fill in Reporting Period da[es: �eginningDate' j� 20 16 EndingDate: i-} 2(a (6
Typc of Repore (Check one) �
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SUMMARY BALANCF, INFORMATION:
Line 1: Ending Balance Goin prcviousreport
Linc 2: Tolal receipls this period(page 3, line I I) �
Line3: 5ublotal (linelplusline2) Q �
Linc d: Total expendilures[his period(page J, line 14) �� � �
�t�
Line 5: F.nding Balance Qine 3 minus line d) � �
Line 6: l�otal in-kind con�ribulions lhis period (page 6) �/ � `��
Line 7: Tolal (all)oulslanding lizbilities(page 7) —� Q ��
Line8: P7amcofbank(s)uscd: i
AffJnviloffommitleeTrtawr r.
I cenifi iM1ai I bovicexaminetl N�s eepun Induding euecM1ed sFW ules nnd ii Is.m�he bun oCmq knowle�Se and beLet n�me anA wmple¢na¢mrnt ul'nll umpoi6���eme
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S'k�ea� a.rmenrnnir�.otn rvq. 0 .�r« :�na��e) Date: �
FORCAA'DIDATEFILI C�p'LY: :vfdavltofCa��aiasic(aneckibo.00iy)�
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� SCHEDULE A: RECF.IPTS �
�NQL. c. 55 reguires�hai the nonre and residemla(nddrrss be reponed, in alphnbericn!order,J'orall recelpta orer S50ln e cnlendm�
}ear Commiueev rmnt keep deioiled acemmis and rerordr oJn7/recelpis hm need onl}�iiemicelhose reeeipls orer S)0. L�nddilian. ihe
ecupmlon and enrpla��er�nmsl be reporiedf r nl[prrsans vho contribule 5200 or nmre in a ca[erzdm���cor. .
(A 'Schedule,A: Receipls" a�lachmen�is avnllable�o eomplete,prin�and allach�u this repory if addi�ioval pages are reyuired lo
report all receipts. Please inrluAe your rommiUee name and a page number un each page.)
Name and Residen[ial AdJress Occupation & EmpJ yer
Date Received (alphabetical lis�ing reqoired) Amouot (for con[ributions of 60 or more)
� � _
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Li�e 9: � otal Receipts over$50(or listed above)
Line 10:To�al Receipls$50 and undec• (noi lis�ed above)
Line 11: TOTAL RECEIPTS IN THE PERIOD <— C:'mer on pnge i, line'_
` If you heve ftemized receip[s of$50 anA undeq indod�them in line 9. Line should Include only Ihose�ecelpls oot itemized ebovc.
vage 2
� . SCITEDULE A: RECEIYTS (continued)
Namc and Residen�ial Address �� Oceupation& E�ploVer
Date 4teceired (alphabetical lis[iog required) Amount (for coo[ributions P 200 or more)
� _—_ � _
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'_— � —
Line 9: Total Receipts over$50(or listed above) � ,
Line 10: Total Receip�s�50 and under* (no� lis[ed above)
Line 11: TOTAL RFCEIP'IS IN 1'HE PERIOD �, F Gntcr on page I, line2
" I(you have ilemized aceipts of$50 nnd under, inGude them in Ilne 9. Llne 10 should indudc only those receip[s mt I�emlzed aboce.
Pagc 3
SCHEDULE B: EXPENll1TURES �
,M1l G.L. e 5)re9uires mmminces lo lisC irr alphaheriod order, all upendih�res m•er 330 in a repor-ling period Commiuee.r nuis!keep •
de(ailed acmunls and recomG�of nll eependinmec beu need orJy iiemi_e those m�er 550. F pendihmes S50 and imder mny�be ndded logelher,
from tonimil(re rccords. ond repnrmd on[iiie l3. .
(A "Schedule 6: Expendilures" aftachmeo�is available lo mmplete,prinl mnJ a��ach fo[hia reporl,if addilional pages are reyuired�o
repor�all expentli�ures. Please inclu0e yuur commiltee name nnd a page number un ench page)
To Whom Paid
DatePald (alphabeficallisting) AUdress PurposeofExpenditure Amoun�
3 � �� � �
3 �� N� � �� 0
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�6 Nl�td ��� ��S ��� �i�sr�,,,s� 3�1
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Line 12: To[al Gxpendiluces over$50(or listed above) �„�S
Line 13: Tolal Expenditures$50 and under* (no� Iisied above) �
Enter on pagc I, line 4 � Line 14: 7Y)TAL EXPF.NDITURES IN THE PERIOD �
' ICyou heve i�emized expendilures of$50 ond undeq include[hem in line 12. Line 13 should include only�hose expend[ures na[itemized
above.
Pnge A
� . SCHEDULE 13: EXPENDITURF.S (contioued)
To Wham Paid �
Dare°aid (alphabetical lisling) Address Purpose of Expendit e Amuunt
— —_ �
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0 � � �
� 0
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I.ine 12: Expenditures over S50(or listed xbove) �
Line 13: P,apcndi�ures$50 and w�der* (no� listed nbove)
� 6ntcr on paec I,linc 4 —� Line 14: TOTAI, F,XPF,NDITURES IN THE PERIOD
* If yoo have i�emized expendi�u�es of$50 and undeq inelude�hem In line 12. Llne 13 should include only those e.ependimres no� 'nemized
above.
Y�Re 5
SCHEDULE C: "IN-KIND" CONTRII3UTIONS � •
Please ilemize contributors who have made io-kind cont�ibu�ions of more Ihan $50. Io-kind wNribuiions$50 and under may be
added�ogelher from �he eommitteds records and included in line 16 on page I. �
_ '... ..__ � —_._.___ -___
Da�e ReceiveJ From Whom Received* Residential Address Ue @ription of Con�ribution Value
_ �
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I 0 _ 00
0 0 0
0 00
0 00
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0 0
0 0
Line I5: Io-Kind Con�ributions over$50(or ' 'ted above)
Line 16: IrnKind Conlribuiions$50&under(no� lis�ed above) �
Gntcr on page I.line G-+ 'Li� ne 17: TOTAL IN-KIND CONTRIBIiTIONti
' I(en imkind conlribution is recci�ed ftom a person who com�ibu[es nmre Ihan$50In a calandnr year,you must rcport Ihe name a�d address
of the conhibWor, in addition, if Ihe eontribu[ion is$200 or mom,you must also report the contribWor's oeeupa�ion 2nd employe[ Page 6
SCHF.DULE D: LIABILITIES
M'Q L. c. 55 requires ronnnilrees m report AL/. I[ahf[itles �vhich huve been reporred previousl}�nnd are a'[ilf oula�landing, as �rell
as(hoe'e liabi[ilies incurred during this reporting period,
Date Incurred i To Whom Due Address Purpose Amount
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Fnce�on page 1, line 7 � Line 18: TOTAL OUTSTANDING LIABILITIES(ALL)
—____. _'—' "_—
Page 7
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Buford,GA30518 V Relerence W 100 Pink 9pinners 8213 95
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Elaine L.Webb �
309 PEARL ST
READING, MA 01867
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_---------___________________-__ _________________=__�=__
______----------=_____ -_- ________
READTNG POST OFFICE REAOING POST OFFICE REAOING POST OFFIC
READTNG, Massachusetts READING, Massachusetts READING, Massachuse
D18679998 018679998 018679998
2445930867-0097 2445930867-0096 24459308fi7-00:
04/03/201U (800)275-8777 08:38:00 AM 03/31/2010 (800)275-8777 12:41 �.18 PM 03/22/2010 (B00)275-8777
_______- "----------------------
-- ---------------------
— = Sales Receipt ---- Sales Receipt — Sales ReceiE
Product � Sale Unit Final product Sale Unit final Product Sale Unit
�zsci �;�iiun �ty Price Price Description �ty Price Price Description Oty Pric
_—.-..-----------_.._=
28c Polar 20 $0.28 $5.60 28c Polar 20 $0.28 $5.60 28c Polar t $28.00
Bear Bear
__________ Bear Cl/100
Total : $5.60 Total : $5.60 Total :
Paid bv: Paid bv: Paid by:
Cash $10.00 VISA $5.60 Cash
Change Uue: -$4.40 Account #: XXXXkXXXXXXX9499 Change Due:
Approval #: 03522C
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