HomeMy WebLinkAbout2020 Gaffen - 30 Day � Form CPF M 102: Campaign Finance Report
Municipal Farm
Omce of Campaign and Political Finance ' . ., � '.
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ofMevuchu r� �
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Fill in Reporting Period da[es: Beginning Date: z/ls/zom Ending Date: 3/z4/zozo
Type of Report: (Check ooe)
❑ Sfh dey preceding preliminary ❑ Sth day preceding elec[ion �X 30 day aRer elec[ion � year-end report ❑ dissolution
Erin Gaffen Committee to Elect Erin Gaffen
CanJide�e Full Name�i(epplicable) CommiVu�emu
Schaol Committee, Reatling, MA Geaffrey]. Coram
O�lice Sough�an��isvm� Nnme nfCommiuee treawrer
15 Hemlock Rtl., Reatling, MA 0166J 15 Hemlock Rd., Reading, MA 0186J
Nesidemial Address Commivu Muiling nddass
E-muil eringaffen@gmaiLcom L-mad. eringaffenforsc@gmaiLcom
Phonc tt(op�ionop�. Phone X(oplionaq�.
SUMMARY BALANCE INFORMATION:
Line L Ending ealence from previous repott i,959.3
Line 2: Total receipts this period(pege 3,line I I) 235
Line 3: Sub[otal Qine I plus I ine 2) 2,1943
Liue 4: Total expendimres[his period(page 5, line I4) 2,o6za
Liee 5: e�ding Balance Qine 3 minus line 4) �� iz5.s
Line 6: To[al in-kind conhibutions this period(page 6) o
Line 7: Totzl (all)outstanding liabilities(page 7) 0
Line 8: Namc of bank(s) used: ReaGing Cooperative Bank
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I evnil'y tM1a�I huve exumined Ihis mport induding oltoohed schc�ulcs ond It i�m�he M�sl of my knnwl Wge ontl belief,u Irue an�complete stelemem of ull cnmpeign finance
nc�iviry,including all con«ibmions,losns,reeei0�s,exOcndiw�q dlsbunements io-kind mnlrihutions and liabili[ies for this r<porting penod and repasents tM1c eempaign
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SCHEDULE A: RECEIPTS
M,G.L. e. 55 reqiures lha((he name aiid residential addrecr 5e repartet( in alphqbelica(order,jor qll receipfs over 550 in a calendar'
yem'. Conrmi¢ees musl keen demi[ed acroim(s and remvds�/nll recelp(s, bul need only rtemlze(hase r'eceip(s over$50_ M addilion, !&e
oceupnlimv and emplayer mus[be repor(edfor ql!per,cons who ewevlbule 3200 or more!n a cnlendar year.
(A "Schedole A: Rereipts" a[[achmeN is availaAle[o compl¢[e�priN and allach lo�his repar�,if additional pages are reqoired to
report all receipts. Please include your committee name and a page number on each page.)
Name and Residential Address Occupation & Employer
DateReeeived (alphabeticallistlngrequired) Amounl (forcontri6utionsoP$200ormore)
2/25/2W0 68 Tannyson Rtl�, ReaGing, Ma 0186] 100 �
2/24/2W0 y���ryestnu[SL�Reatling, MA0186] 100
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Line 9: Tolnl Receipts over$50(or listed above) 200
Line 10: To[al Receip[s$50 and under' (not listed above) ss
Line l l: TOTAL RECEIPTS IN THE PERIOD Z35 f Enter on page I, line 2
' Ifyou have itemized rewip�s of$50 and unde�, include them in line 9. Line 10 shuuld include only lhose receipts no[iremized above.
Page 2
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SCHEDULE B: EXPENDITURES
M G_L. c 55 require�v rnmmil(ees In llsl. frz dphabeGeal ardeq al1 erpendihmes nrer 550 in a repmiing period Comminees mvsl keey
detai[ed accounD'and records ofall cxpendilvres, bu(need aralv i(emize lhose aver$.i0. Gepend'rtures$.i0 and emder'may be added mge[heq
fi�om mmmiltee reca�ds, and reporred on llne 13.
(A "Schedule B: Expendihres" a�tachmeot is available fo compleh,prin[and attaeh m Ihis report,if additiooal pages are required fo
repurl all expenditures. Please include your wmmittee name and a page number un each pege.)
To Whom Paid
DatePaid (alphabe[icallistiog) Address PurposeofEzpendi[ure Amount
3/4/2020 Gaffen, Erin 15 Hemlock Rtl Postcards, yarG signs, 2 029 z
Reading, MH 0186] refreshmen[s
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Line 12: To[al L'xpendiWres over$50(or lis[ed above) z,oz5.z
Line 13: Total ExpendiWres $50 and under* (not listed above) 3az
Gmer on page I, line 4—� Line 14: TOTAL EXPENDITURES IN THE PERIOD 2,06�.4
' Ifyou have itemized expendimas of$50 and undeq include[hem in line 12 Line 13 should ioclude only thnve expendiNres nne f�mnized
above. Page 4
� Form CPF R 1: Itemization of Reimbursements
Office of Campaign and Political Finance
�a�,,,,,��„�����n
of Masenchmcue
O�im o(Cempeign wd Pnlltiwl Flnance
Onc Ashburton Clece Rooin 41I
Ba.mn.MA @�ON
(fi197999-8300
Please itemiu any reimbursements by detailing the dete,payee,address, purposc and amount Por each expendimre made by the person being
reimbursed. The to�al amoun[reimbursed to the i�dividual(which must be by committee check)should be the seme as the amount shown on
lhe reimbursemen�form.
DateofReimbursement 3/a/2o2o
Name of IndiviJual Being Reimbursed Erin Gaffen
Committee M1ame: Commlttee to Elect Erin Gaffen
i CPFIDKumber(ifapplicable): �—� TelephoneN�mber(optional)�
ITEMIZF.EXPENDITURES IN EXCE55 OF$50
Da[ePaid VendorName VendorAddress PorposeofExpendiWre Amoun�
2/14/2020 Thriko Printinq 56 Pulaski SL Lawn signs $3]1.66
PeaboGy, Mn 01960
2/21/2020 Connolly Printin9 ll8 Gill S[. Pos[cartls (and pos[age) $1,580.2]
Wobum, MA 01801
3/2/2W0 Trader]oe's 300 Hndover SL Sui[e #15 Food for elec[iamnigh[party $66.64
PeaCotly, MA 01960
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(I��I�Jo Imms Ikma���rvagr.2] � Line I: Hxpenditu[es in excess of$50(ilemized a6ove): 2,018.9
Line 2: Expendiwres$50 or under(not itemiud): 10.63
Line 3: TOTAL AMOUNT REIMBURSED: 2,029.2
Signed under the penalties of perjury:
./�J--W/� l✓'/ Da[e: 3�1f �010
Signamr of ndida�e/Treacurer
Pleue prepare a separate report for each reimbursement check issued by Ihe commitme.
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