HomeMy WebLinkAbout2019 Borawski - Year End � Eorm CPF M 102: Campaign Finance Report
Municipal Form
Office ot Campaigo and Political Fioance� _
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Fill in RepoRing Penod date5: Beginning Daze: Ol/Ol/2019 �ding Date: 12/31 2 1 �
Type of Report: (Check one)
❑ 8th day preceding preliminary ❑ 8th day preceding elec[ion ❑ 30 day aRer elec[ion ❑X yearcnd report ❑ dissolu[ion
]eanne eorawski Committee To Elect]eamre eorawski
CaMidne FWI Nmre(if�pliceble) Commiltce Neme
Schod Cnmmit[ee BranAon P. Chapman
�ce Souypl ad Districl Nme ofCwnmiMe Tre�ve
82]ohnson Waods Dnve Reatling, MR 01867 82]ohnwn Woods Drive Reading, MA 01867
ResiAnEd Ad�ss Cammitlee Muli�AdA�ese
E-meil: E-mvl:
Piwm M(Wborol): Raro p(oDfioiui}
SUhIMARY BALANCE INFORMATION:
Lioe 1: Ending Balance from previous report 65.a5
0
Line 2: Total receipts Ihis period(page 3, line 11)
Liue 3: Subtoml(line 1 plus line 2) 6s.a5
65.05
Line 4: Total expenditures Nis period(page 5, line 14)
Line 5: Ending Balance(line 3 minus line 4) �
Line 6: Total in-kind contributions this od e 6 �
P� �PaB )
Lioe 7: Total(all)outslanding liabili[ies(page 7) �
Line S: Name of bank(s)used: �atling Co-operative eank
AlftlaHl MCo��itta Trtuercr.
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ectivM,iodW'v�6 all omtribuoort,bmis.reaipts.ncpendiUue.disbvsemmtt�io-kind mno-ibutiwn and liebilities fm tltis�eporl�pmod mE�epeuoLs Ihe cempuA�
fmviceutivityofallpemnsecougwtlmtlie�' orwbehelfo( ' mmitleeinazwrducewiNNerequirenwnLeofM.G.L.c55.
SgoedaodertYepe�altiuofperj�ry: .�+,/�/I (Trc�vehsi�a�ve) Da�e: 1/20/2020
F4RCANDIDATE FIWNGS ONLY: Afr.d.HtofC.vmd.u:(ce.ck l bo:wy)
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0 xtivLLy.of dl pe1wrs atlng wider iM�Iho�iry ar on bdultotlNs ca�vnil0ee in ecmNmKe wiN ihe requirmeiLLs ofM.G.L.c.55. 1 M1ave nalreaived ary ovitriEWims,
��,m�r�mmiro����r�an�o�mr nd�ra�s m��ow���o�oa mx��a ou�w�a�u�e m m�apon.
c.w�e.a..inour coum�rom
1 mofy Ns 1 Arve exsni�d Nis�epw�'v¢luding aVshd schedWw aM it is.to Me bwlof my k�wwledge ad bd'sf,a We md wmple�ec etale�mlof all mnpv�
� fios�¢acUv43'.ircl�M'vig wNibWion%,lome.receiqs.expeMidacs.disbivsemm[s,m-kiM cootlib�ore stl liabililia fartM1¢rW�m6 R�md�M��IM1e
cun0����e�'ityofdlpvswisaniogwdvtlsa�iho�itymonbehalfof�Au�aodidYeinacwrdmr witliNcrequi�aorn[sofM.G.L.c.55.
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(Caodidve's si��uc)
SCHEDULE B: EXPENDITURES
M.G.L. c. 55 requires cammitteu to!is[, in alphabetica!order, a71 apendi(wer mer$50 in a repor(ing period Commillees mvsf keep
de�ailed acrovms wdrecords of dl espendihves, bu!need anly itemize lhase aver 850. Espenditures$50 and vnder may be added together,
fram canmittee recwds, and reported on Nne/3. �
(A"Schedule B: EzpendiNres"atlachmrn[ia available to complete,print and attach to this reporl,ifsdditional pagea are required to
report all eapeodihres. Please inclode your committee name and a page number on wch pega)
To Whom Paid
Iln4 Paid (alphabetical IistinpJ Addresa Purpoae of Eapeoditnre Amount
12/31/2019 Reading Co-Operative Bank 180 Haven Stree[ bank fees 65.05
Reading, MA 01867
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Line 12:Total ExpendiWres over S50(or Iisted above) 6io5
Line 13: Total Expenditures$50 and under'(no[lis[ed above) �
Enter on page I,line 4 -� Line 14:TOTAL EXPENDITURES IN TF�PERIOD 65.05
• Ifyau have item'ved ezpendiN�es of S50 and undeq include them in line 12. Line 13 shauld include only those ezpendi4ves not itemized
above. Page 4