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Home My WebLink About2020 Alvarado - 8 Day � Form CPF M 102: Campaign Finance Report k E C E I V E U Municipal Form TO W N C L E R K Omce of Campaign and Political Finance READiP.'G, tNA. commo�.�w¢n ��Mena��,�� 2020 AUG 24 H��<w,�h �, „�Tow��e,ko<<,�Y,o��omm,��,o� Fill in Reporting Pefiod date5: Beginning Date: 1/1/2020 Ending Dale: 8/l4/2020 Type of Report: (Check one) � Rth day preceding preliminary ❑X 8th day preceding election ❑ 30 day after election ❑ year-end report ❑ dissolution Vanessa Alvaratlo Committee to Elec[Vanessa AlvaraGo (andidaie Pull Name(if apphcablc7 CommiVcc Neme Select 9oarQ Town of Reatling Geoflrey Coram Oflicc SougM1t end OistriU Neme olCommitlee l'roesuvcr J Grantl SL, Reading, MA PO Bo%469, Reatling, MH 0186�-2412 Hcvdwlial Addass Co1mmipee Meiling AdAress Cmail. L.mai[ q'- f4(laSP`[�Q^^ • 1 C�� PFonr q(op�iunnl)'. PM1one N(aptiorel)�. SOMMARY BALANCF.INFORMATION: Line 1: Ending Balance from previous report r— 326J Line2: To[alreceip[sthispeciod(page3, line7l) B,so5.2 Line 3: Subtotal (line I plus line 2) s,832.9 Line 4: Total expendimces[his period(page 5, line 14) S,�es.si I,ine 5: Ending Balance Qin¢3 minus line 4) 3,046.99 Lioe 6: Total in-kind contributions this period(page 6) ^9 Line 7: Total (all)outstanding Iiebilities(page 7) ei93� Line S: Name of bank(s)used: Reatling Cooperacive Bank ltfdacil fC tl T 1 ni5'tA IM1 � dM ptl- IUA� genacM1edmhedule" At' mlhebestofmyknowlcdge dbel� [atroea�Mcompleteelazcmcnlotallwnpegnfnancc ecte�p�,�ncludn6a�Icomrbufonsloens,reu �pRexpenJ�W�es,d'sbuse � -imkindeontibutoneendlibl�(esfo�ihfsapon�ngpuodanarepresemstM1eeempa�gn fnuneeeo�iviNoCellO�nsxungundertheaNFovi onbeM1elfofhlswmmltleelnacco�Aenoewith�heorquiamenleoCMCI..cSS. Sf a�naerme uiesof (Tre�urussignewre) Date: Y 2�/20�..0 gne peua perjury: FORCANDIDATEFILINGSONLY: nma,��rotc.�a�a.�<:��n<ckieo,o�iy� fanJJ I �Ff 11 � ��.e i��F �lh � a � tl�h�� po�� IudingauacM1eauhedlesaa'�� thebrs�ofmyknowlrAgeandbelcf,etm tl pl � swi t f�ll p �& ��ance i q dellpersonsnangunderiheaWM1orityoronbeM1UlmftM1scommiuce�nawoedancexlhtM1erequ'remw�eofMG.L.�-SSlhavenmreeciwdal �b �ionx mcurred nny Gubili�ies nor ma�e any expendfmres on my treM1alf during lM1is mpotling penod iM1e�ere not n�M1erwise disduttJ in this repotl. C�ndiEa�e witM1am Commiuee . Ice�g�htlha ' dM` �n cldguachWscM1eJl dA�s.m� betf yknowldg abelbEavucandcompletes�smmrn�ofellcampagn � finunu.satJry,� �lAin600nGbui ,loe ceipis.cxpend -d' b smen� � k� dmnvibui � dl b'lities[or�M1�sreqaningper'odandreprcwnn@e iannxi�Maneeacliviryofallpersonsacungy�deriheauthoriryornnbchalPoftM1i � dldaleineccordancewilM1thcaquiremenaofM,CLe.55�. {�. �J( 9��/'/�� Date: e� Zy� �� SignedunEer@epmtl�iesafperjuty. " �bA" ��.,,L�IL�C[lMY��Candidete'ssignaNre) p�f� 1 �i� SCHEDULE A: RECEIPTS MQ[_c 55 requires that the name and residenfial address Ae repor(ed, in alphabetical ordeq for all receipts over$50 in a calendar yeac Commitlees must keep demi[ed accovmr attArecords aJal7 rereipts, but need only itemize those receipts over$S0. ln addlHon lhe accupation and employer must be reporfed for al(persons wha conbibule 5,200 or more in a calendar yeac (A"Schedule A: Receipts" atfachment is rvalleble to complete,print and attach[o lhis report�if edditional pages are required to report all rereipts. Please include your commillee name and a page number on each page.) Name and Residential Address Occupation& Employer Date Received (alphabe[ical lis[ing required) Amount (for contributiona of$200 or more) 7/9/2020 BO 0 c arOePark Dr., Reatling MA 0186] 100 ]/13/2020 g31 Fran I n St, Reatling MA 0186] 150 ]/14/2020 352 WestSLs eatling MA 0186] Z�� Googlere engineer � e/10/2020 g9 Wlobum St�nReatling MA 0186] 100 6/25R020 342 As�KS[e Reatling MA 0186] 100 8/10/2020 107 H waRG St Reatling MA 0186] 100 � 8/11/2020 31rR tlge Rd Reatling MA 0186] �5 6/22/2020 336'lOSth Ave SE, Bellevue, WA 98004 1,000 Mrog�rs kManager 8/6/2020 3]Warren A eef1Reatling MA 0186] 100 ]/30/2W0 68 Tennyson Rd^ Reatling MA 0186] 100 8/3/2020 15 CernternAve., Reading MA 0186] �5 8/2/2020 11nMark Ave., Reatling MA 0186� 100 Line 9: To[al Receip[s over$50(or listed above) � Line 10: 7btal Receipts$50 and under• (not lis[ed above) \ S�e past y Line 1L TOTAL RECEIPTS IN THE PERIOD F Enteron page I,line 2 ' Ifyou have itemized receip[s of$50 and under,i�clude[hem in line 9. Line 10 should inelude oNy those rueip[s not itemized above. PaRe 2 ��o SCHEDULE A: RECEIPTS (continued) Name and Residential Address Occupation & Employer Datc Received (alphabetical listing required) Amaun[ (for contributions of$20-0 or mare) —I 6/25/2020 Z3 MltnerahSL, ReaGing MA 0186] loa I ]/9/2020 Z;Mineral St, Reatling MA 0186] 50 � ]/10/2W0 Logsdon, Philip 150 Salem Strte Unrvrereity I 15 Rancis Or., Reatling MA 01867 8/8/2020 Logstlon, Philip 120 Sa�em Sta[e Unrversl[y � 15 Francis Dr., Reading MN 0186J 8/10/2020 qYMarianodDr., Reading MA 0186] 100 ]/19/2020 263 wobum St 5 Reading MA 0186] 100 � 8/2/2W0 8 ChestrnrutREV, Reatling MA 0186] 100 6/23/2020 �6h5u mder Nlven, ReaGing MA 0186] 55 8/2/2020 86 Wes[St IPReatling MA 01867 100 B/4/2020 Q�W nehbu�hn, eonReading MA 0186] 300 8/11/2020 Reatling Town Demotratic Committee 10� 18 Winter S[., Reading MA 01867 6/29/2020 R65Kens ngton Ave., Reatling MA 0186] Z00 Self-employed ]/16/2020 Rg�South St�,nReatling MA 0186] zs Line 9: Totel Receipts over$50(or listed above) Line 10: Total Receipts$50 and under' (not listed above) 5 « p4y� y Line 11: TOTAL RECEIPTS IN THE PER10D F Enter on page I,line 2 ` Ifyou have itemized receipts of$50 and under,indude them in line 9. Line 10 should include only those receipts not itemiud above. Page3��p Commitcee Name: Committee to Elect Vanessa Alvaratlo Page:� SCHEDULE A: RECEIPTS M.C.L. c. 55 requires tha((he mm�e and residers(ial adMess be reporled, in a(phabetica7 order,for al]iecelpts over$50 in a calendm yean Committees must keep demi(ed acrounts arcd records oja(1 rcceipts, bu(need anly i[emize those receipls over$50. 7n additiorc, Ihe occupotion and emplayer mas(be repaned far all persons who connibwe$200 or more ln a calendar yeac Name and Residential Address Occupa[ion & Employer Date Received (alphabetical listing required) Amount ([or wntribu[ions of$200 or more) 8,�10/2020 R9] SouN Sta,�Reatlin9 MA 0186] $30.00 Stout, Valerie 8/6/2020 609 Swan River Rd., Bigfork MT 59911 5100.00 8/1%2020 44IIBIueberrynLane, Reading MA 0186] $100.00 6/25/2020 1522 S RockalHill Rd.,St. Louis MO 63119 $200.00 Courier Webster Grove School Distritt ]/31/2020 10 8rowning Terrace, Reatling MA 0186] $500.00 Teaoher Town of Bedford, MA 8/3/2020 09 Pead IS[., Reading MA 0186] $100A� Whi[eiam, Elizabeth l/28/2020 ]Gilmore Ave., Reading MA 0186] $100.00 Whiting, Carolyn Computer pmgrammer/analyst J/9/2020 ll Chestnut Rtl., Reading MA 0186J $200.00 Beth Israel Deamness Medical Center Wilson, Laura ]/1/2020 24 Bay 5[a[e Rd., ReaGing MA 0186] $500.00 Housewife Wood-Beckwi[h, Drucilla e/3/2020 1] Palmer Hill Ave., Reading MA 0186] $500.00 6/25/2W0 40u0ak St9 Reatling MA 0186] $500.00 State St�et Banketutive Development 8/11/2@0 ZS OrchaNd P�k Dr., Reatling MH 0186] $100.00 Line 9: TOCaI Receipts over$50(or listed above) S6,o3o.00 Line 10:To[al Receipts$50 and under* (not lis[ed above) S2,a�6zo Line 11: TOTAL RECEIPTS IN THE PERIOD Se,506.20 F Enter on page 1,line 2 • Ifyou have itemiud receipts of$50 and undeq include them in line 9. Line 10 should include only those receipts not itemized above. Payc 4 �'o SCHEDULE B: EXPENDITURES M Gl. c 55 requiies committees lo list, in alphabelical order, �//upenditures over$50 In a reporting periad Cammiuees musl keep detniled accounJs and rerords aJ'all expenditures, bul rceed an/y i(emize[hose over 550. Expend(tures S50 and under may be adAed mgether, from committee recards, and reparted on line 13. (A"Schedule B: Expenditures"attechment is availeble m complete,print and attach ta Ihis report,if additionel pages are required m report all ezpenditures. Please include your commitree name and a page number on each page.) To Whom Paid Date Paid (alphabetical listing) Address Purpoae oP Expendi[are Amoun[ 8/11/2020 LipOitt, ]ohn 23 Mineral St Reimbursemen[for stamps, 4,]07.8] Reatling, MA 0186] pastcartls, lawn signs 6/20-8/14/2021 PayPal 2211 North Firet SL Transaction fees 2J8.04 San]ose, California 95131 8/12/2020 Tafoya, Ben 40 Oak SL Reimbursement Por auroma[etl 200 Reatling, MA 0186] calls ]/11/2020 Young, Meghan 40 Oak SL Reimbursemen[for wter 600 Reading, MA OSSfi] tlatabase sottware � � � � � � � � � � � � � � � � Line 12: To[al Expendimres aver$50(or listed above) 5,]85.91 Line 13:Total Expendimres $50 and under' (not listed above) � Enter on page I,line 4 + Line 14: TOTAL EXPENDITURES IN THE PERIOD S,�s5.91 • If you have itemized expendimres of$50 and under, include them in line 12. Line 13 should include only those expenditures mt i�emized above. Pa6e� �(O SCHEDULE C: "IN-KIND" CONTRIBUTIONS Please i[emize contribu[ors who have made in-kind contributions of more[han$50. Imkind wntributions$50 and under may be added[oge[her from[he committee's records and includeA in line 16 on page 1. Da[e Received From Whom Received* Residential Address Description of Con[ribution Value � �� Line 15: In-Kind Contribu[ions over$50(or lis[ed above) � Line 16: In-Kind Contribu[ions$50&under(no[ listed above) 49 Enter on page I,line 6-� Line 17: TOTAL IN-KIND CONTRIBUTIONS 49 * If an in-kind contribution is received from a person who contribuces mare than$50 in a calendar year,you must repon the name and address ofthe wntribmor, in addition,ifthe contribution is$200 or mo�e,you must also report the co�triburor's occupation and employer. page 6 �CO SCHEDULE D: LIABILITIES MG./.. c.55 requires committees ta repor(ALL liabilities which have been reporled previously and are still oufstanding, as we[/ as Ihose[iabili(ies incurred durircg Ihis reparting period. Date Incurred To Whom Due �lddress Purpose Amoun[ 3/12-8/14/202i Alvarado,Vanessa �Grantl S[. Legalfees, PO box rental, 611 Reading, MA 01867 �+'eb si[e registration anG hosting 8/19/2020 Li00itt, ]o�n Re dlinyra�At0186]� Stamps 175 8/10-8/14/202i VOEer, Meretlith 16 Curtis SL Social media promotions 3337 ReaOing, MA 0186] � � � � � � � � � � � � � � � � � �� enter on page I,line7-� Line 18: TOTAL OOTSTANDIIVG LIABILITIES(ALL) 8153� Page 7 �!D � Form CPF R L• Itemization of Reimbursements Office of Campaign and Political Finance �ommo�tie�� ol MassacM1uveia O�cc of Campaign end Poli�ical Finance Onc AsM1banon Vlacc Raom 41 I 13aqon_MA 02108 �61])9�9-A100 Please itemize any reimbursements by detailing the date,payee,address,purpose and amowt for each expendiwre made by the person being reimbursed. The lotal amount reimbursed to ihe individual(which must be by commi[tee check)should be the same as the amount shown on ihe reimhursement form. DateofReimbursement e/11/20Z0 � Name of Individual Being Reimbursed: John LiOCItt Committee Name: Committee to Elett Vanessa Alvaratlo CPFIDNumber(ifapplicable): �� TelephoneNumbee(optional): �� ITEMIZE EXPENDITURES IN EXCESSOF$50 Uate Peid Vendor Name Vendor Address Purpose of Expenditure Amount ]/11/2020 USPS 123 Haven SL Sui[e 2 post[a�G stamps $I,O50.00 Reatling, MA 0186] ]/12/2020 Vistaprin[Ne[hedanCs BV yenlo,The Nethedantls 5928LW Pw[tards $295.43 J/20/2020 USPS 123 Haven SC Sui[e 2 postwrtl stamps $280.00 Reatling, MA 0186] 7/28/2020 Thrikco Printing 56 Pulaski St Wwn signs $1,08269 Peabody, MN 01960 e/5/2020 VisWprint NetherlanOs BV Venlo�The NeMerlands 5928LW Postcards $189.91 �mciude��ems rsica on vage 2) + Li�e 1: Hxpenditures in excess of$50(itemized above): 4,�07.8] Line 2: Expendi[ures S50 0�under(not itemized): � Line3: TOTALAMOUNTREIMBUItSED: 4,�oZe� Signed under the penalties of perjury: ❑-�d11'�'{" � ^"�"'— Dale: e/24/2020 ,� •• �v SignaWre ofCandida[e/Treasurer Please prepare a separare report for each reimbursement check issued by the mmmi[tee. P�1 a ��y � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance �o�n,r„�w��n orme.��n�u�r� Ofllce ofCnmpaign and Poliheel Finanec Onc ASFbanon Place.Room 41I Boslon.MA 0210b (61914]LLN300 Plcase itemize any reimbursements by detailing the dare,payee,address,purpose and amount for each expendiNre made by the person being �eimbursed The total xmount reimbuaed to the i�dividual(which must be by oommittee check)should be the same as the amount shown on thc reimbursement fo�m. DaleofReimb�rsement 8/12/2020 Nameof Individual Bei�g ReimburseA: een Tetoya Commitlee Name: Committee to Elect Vanessa Alvarado CNF ID Number(if applicable): Telephone Number(optional): �� ITEMIZE EXPENDITURES IN EXCESS OF$50 Da[ePaid VendorName VendorAddress PurposeofExpendiWre Amount 41J50 Rancho Las Palmas Dr. 8/12/2020 Stones' Phones Suite E-3 NutomateG calls $200.00 Rancho Mirage, CA 922�0 � � � � � � � � (moiudet�emslis�edo�nagez) + Linel: Expendiiuresinexcessof$50(ihmizedabove}. aoo Line 2: ExpendiNres$50 0[under(mt itemiud): � Line 3: TOTAL AMOUNT REIMBURSED: 200 SiRneA under Ne penalties of perjury: �/,�' � Wu"`^� Date: 8/24/2020 Sig�atu[�dale/Treasurer Please prepare a separate repoM for each reimbursement check issued by the committee. I�w�� 4 �LO � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance �omm„�..��n ofMassacM1um�¢ ORce of Cempelgn ana Poli�icel Pinance Onc Ashbunon Place.Nwim 41 I �osloa MA 0210ft f6i))9]4N300 Please i�emiu any reimbursements by detailing ihe date,payee,address,purpose and amount for each expendiwre made by the person being reimbursed. The rotal amount reimbursed�o the individual(which must be by committee check)should be the same as the amount shown on lhe reimbursement form. DareofReimbursement �/11/2020 Nainc uf Individual Being Reimbursed: Meghan Young Commit�ee Name: Committee to Ele�t Vanessa Alvaratlo CPFIDNumber(ifapplioable): �--� TelephoneNumber(optional): �—� ITEMIZE EXPENDITURES IN EXCESS OF$50 Date Paid Vendor Name Vendor Address Purpose of Expendihre Amount J/10/2020 Massachuse[ts Democratic Party 11 Beamn St�eet Vo[eBuilGer campaign sof[ware $600.00 Boston, MA 02108 � � � � � � � � (mcivae��cros iismd on eaEc z) + Li�e 1: Hxpendiwres in exoess of S50(itemized above): 600 Line 2: Expenditu�es$50 0�under(not icemized): � Line3: TOTALAMOUNTREIMBURSED: 600 Signed under the peoalfies of perjury: � � (.�9'Uv�.�� Date: e/24/2020 Signamre of andi a�e/Treuurer Please pcepare a separa[e report Cor each reimbursement check iasued by the comminee. P.»�r ro%o