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Home My WebLink About2020 Alvarado - 30 Day � Form CPF M 102: Campaign Fin��K MunicipalForm R� r,.D� ri �, MA. Office of Campaign aod Poli[icsl Finance P121 SEI' 28 PM 3� I S C�mmonwcelch olMassachuutt FilewilF'. Ci orTownCkrkorElec�ianCommission Fill in Reporting Period dates: Beg�nni�g oace: a/is/mzo e�d�ng�ace: 9/zi/mzo Type of Report: (Check one) � 8th day preceding preliminary ❑ 8th day preceding election ❑X 30 day after election ❑ year-end report ❑ dissoiucion Vanessa Alvarado Committee[o Elec[Vanessa AlvaraEo Candlda�e Full Name(f appLrsblQ CommiLLee Neme Select BoarG,Town of Reatling Geoffrey Caram OtTice Sough�and Dishict Name of Committee Taesuvu J Grantl SL, Reatling, MA PO Box 964, Reatling, MA 0186]-2412 Rcsidw�iel Addvus Commitlee Mailing Addrus Email'. F-maiP. Phone p(ap�ionalJ�. PM1one M(opliowlJ�. SUMMARY BALANCE INFORMATION: Line L Ending Balance from previous report 3,046.99 Line 2: Total receip[s[his period(page 3, line 1 q �os.0 Line 3: Submtal Qine I pius line 2) 3,752.2 Line 4: Total expendimres this period(page 5, line 14) i,e55.o2 Line 5: Ending Balance Qine 3 minus line 4) i,e53.ie Line 6: Total in-kind wntributions this period(page 6) � Line 7: Total (all)ou[standing liabilities(page 7) � Line 8: Name of bank(s)used: aeatllnq coopeative eank AffiJavil of Cammitlee Trexsurtr: I ceniy Na�1 hevic examinetl tM1is mport includtng aveched schedulu and it is,ro iM1e Mst ofmy knowledge end belieC a�me and complem smmmem of all oampaign finanae accivlry,ind W ing all com�ibutions,loens,rccelpts.expendimres,disbursamwts,io-kind connibutions end liebilitiw for�Ris rcportiny period end reqreyenis the campa�gn OnunceaGivityofallpersonsactingunder�M1eeu✓o�iry ronbeM1elf �hpi5commiticcinaccnrdanmwi�h[M1eraqwvcmen[soCMGLc_55. Sigvedunder�hepmtlliesafperjury: �'�-^ (Trcasurer's5ignaNrc) Date: Q-��-JV20 FOR CANDIDATE FILINGS ONLV: ARanvi�ofCv��ants(�M1«k I M.onlyJ Cvddt IhCmmU � I cert N tk 1 h � - d eF`rcpon includ�ng auechcd sch d I �� A t i�m ih be�� [my kmwledye end bd bf a tm d mplere stemmenv of all ram0ai@n Fnan� acf �p, f Ilp aat y ArtM1cauthorryoronbchelfofth�� ttcemu� A� e wi�hvheaqJremen�solMCL .55. Ihavem�acevedanyconnbunons inau�red any IlnRilil cs no�made eny expcndlmres an my behalfduring @fs repamng periad tM1ei are no�otherxisc disclosed in�M1is reporc co�a�a.��.�;mom commw« I ecnify[ha�I Fave uamincd�his apnn ineWJing altachW scFeAules and it iz m IM1e Ms�of my kmwlcEge end belle(a[rve and com0lc�e s�s�emm�oCall cempaign � finanoe ec�ivlry,fncluding con��ibutions.loen�,aceip6,ex0e^dlwres,disbu�srmcnls.inkind wnmbu�ions und liebilities frr Ihfs repotling period end rep�uenLs�Fe oempeignfinanceacttvi�Yofellpersonsstins derlheauthorityoronbehellnC�M1iscandidareinaceordenwwilhlM1crequi�emenwoCMCL.a55. �� /� / /) . Date: �/ZQ'�Z� Siguetluotlerihcprntlliaafperjury: ��_i(-<� (?�—cc.,�a�aa�ess�g�ao�re> ��r� � �l SCHEDULE A: RECEIPTS MG L.c Si reguires lha�Ihe name and reslden(ial address be repor[ed, in o7phabetica!order,for a//receipfs aver$50 in a calendm yem. Committees mvsf keep demiled accounis anArecords oja!]ieceipts, bu(need only itemize those receip(s ave�$50. M aAdifion, Ihe occvpaHon and emp(oyer mus(be reparled for a(l persons who connibule$200 or mare in a calendar year. (A"Schedule A: Receipts" e[[achmenl is availabie to complete,print and attech to this report,if additianal pages are required�o repart all receipte. Please include your commit[ee uame and a page mmber on each pege.) Name and Residential Address Occupa[ion & Employer Date Received (alphabetical lieting required) Amaunt (Cor cm[ribotions of$200 or more) 8/23/2020 B83 Salemr5t, Reatling MA 0186] 100 � 8/1J/2020 13 TempleASte ReaGing MA 0186] 50 8/24/2W0 10] HowaRtl SL Reatling MA 0186J 100 8/22/2W0 35Eaton SL Reading MA 01867 50 � � � � � � � � � � � � � � � � Line 9:Total Receip[s over$50(or listed above) 300 Line 10: Total Receip[s$50 and under* (not lis[eA above) 4os.zi Line 11: TOTAL RECEIPTS IN THE PERIOD 705.z1 c-. Entec on page 1,line 2 *Ifyw have itemized receipts of$50 and undeq i�dude them in line 9. Line 10 should i�cl�de only ihose�eceipts not itemized above. PaSe2 ��i SCHEDULE A: RECEIPTS(continued) Name and Residen[ial Address Occupa[ion&Employer Da[e Received (alphabetical liating required) Amoun[ (Por contribu[ions of$200 or more) � � � � � � � � � � � � � � � � � � � �� Line 9: To[al Receipts over$50(or listed above) � Line 10:Total Receip[s$50 and under* (not listed above) � Line 11: TOTAL RECEIPTS IN THE PERIOD � f Enter on page 1,iine 2 * Ifyou have itemized receipis o($50 and undeq include them in line 9. Line 10 should include onty those receipu not itemiud above. Page3 ��. SCHEDULE B: EXPENDITURES M G L a 55 requires commifrees[o]is(, in alphabetical ordei, a(7 espettditures aver$50 in a repar(ing period Commiftees mus(keep demileAaccoun(s and records o/'all ezpettditures, bui need anly itemize lhose avei 550. Pspendfh+res$50 and under may be added[ogether, from comminee records, arsd reported on line 73- (A"Schedule B:Expenditures" attechmenl ia available to complete,prinl and attach ro[his report,itedditional pages are required to report all expenditures. Please include your committee name and a page number on each page.) To Whom Paid DatePaid (alphabeticallisting) Address PurposeoPExpenditure Amoun[ ] Grantl SL Reimbursementforlegalfees, 614 9/3/2020 Alvarado,Vanessa Reading, MA 0186] PO Boz,web site msts B/2]/2020 Lippitt,John z3 Mineral SL Reimbursement for banneq 291.88 Reatlinq, MA 01867 posKard stamps 9/3/2020 Tafoya, Ben 40 Oak SL Reimbursement for labels, QZZ 39 ReaGing, MA 0186] postcartl stamps 9/3/2020 Yodeq Meredith 16 Curtis SL Social metlia ads 549J Readinq, MA 0186] � � � � � � � � � � � � � � � � Line 12:To[al Expenditures over$50(or lis[eA above) l,en.9� Line 13:Total Expendimres$50 and under' (no[listed above) 2i.o5 Enceron page I,line 4-+ Line 14: TOTAL EXPENDITURES IN THE PERIOD i,a99Dz • If you have itemized expenditures of$50 and undeq include them in line 72. Line 13 should include only those expendi[ures not itemized above. Page4 �li SCHEDULE B: EXPENDITURES(continued) To Whom Paid Date Paid (alphabe[ical lis[in� Addresa Porpose of Expeoditore Amoun[ � � � � � � � � � � � � � � � � � � � � � � � � � Line 12: 8xpendiNres over$50 (or listed above) � Line 13: Expendimres$50 and undeP (not listed above) � Enter on page 1,line 4—� Line 14: TOTAL EXPENDITURES IN THE PERIOD � ' Ifyoo have itemized expenditures of$50 and undeq include�hem in line 12. Line 13 should include only those expendiwres not itemized above. PageS /�i SCHEDULE C: "IN-KIND" CONTRIBUTIONS Please itemize contribu[ors who have made in-kind con[ributions of more than$50. In-kind coniributions$50 and under may be added togethec from the committee's recocds and included in line 16 on page l. Da[e Received From Whom Received* Residen[ial Address Descrip[ion of Cou[ribu[ion Value � � � � � . � � \ � � � \\, � � \ � � � � .....�, \ � � � � � � � � � Line I5: In-Kind Contributions over$50(oc listed above) � Line 16: In-Kind Con[ributions$50&under(not listed above)� Enter on page I,line 6-� Liue 17: TOTAL IN-KIND CONTRIBUTIONS � • Ifan in-kind convibution is received from a person who contribmes more than$50 in a calendar yeer,you must report the name and addmss of the cunttibutor, in addi�ion,ifthe contribmion is$200 or more,you must also report the contributor's occupation and employer. page 6 /i� SCHEDULE D: LIABILITIES MC.L. c. 55 requires committees ta report ALL liabi7itie.s which have been reported previousTy and are sti77 outstanding os well as lhose liubilities incurred during this reporting period. Date Incurred To Whom Due Address Purpose Amount � � � \\ � � � � �.. � � � � � � � � � � � � ...\ � � � � � � � � Encer on page I,line 7� Line 18: TOTAL OUTSTANDING LIABILITIES(ALL) � Page 7 f i� � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance �ommo�w��, olMassachuxtt� ORce oCCampaign and Poli�ical Finance One ASM1buttan Plece,Raom 41 I BosWn,MA @ I08 (61"�999-8300 Please itemize any reimbursementc by detailing the date,payee,address,purpose and amount for each expendiNre made by the person being reimbursed. The roial amount reimbursed to the individual(which must be by committee check)should be the same as ihe amount shown on the reimbursement(arm. DateofReimbursement 9/3/2020 Name of Individual Being Reimbursed: Vanessa Alvarado Commitlee Name: Committee to Elec[Vanessa Alva�atlo CPF ID Nomber(if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF$50 Da[ePaid VendarName VendorAddress PurposeofExpenditure Amount 2/20/2020 Dennis Newman 580 Pead SL Legal fees ;500.00 Reatling, MA 01867 6/19-9/19/202i Squarespace ZZS Varick Streeq 12[h Floor y�eb site registration anG hosting $]1.00 New Vork, NV 10014 � � � � � � (�nclude�remsrsmdonPeqcz) + Linel: 8xpendimresinexcessof$50(ihmizedabove): 5]1 Line2: Expendimrw$50 orunde�(notitemized): 43 Line 3: TOTAL AMOUNT R6IMBURSED: 614 Signed under the penalties of perjury: �_1.0�� (,Q-rcw.` Date: 9/2e/2020 SignatureofiCandi are/Treasurer Please prepare a seperate report for each reimbursement check issued by the committee. Pafc B �! � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance �ommo�wee��n ofMusacFusctts Offae ofCampaign anA Politioal Finanec One Ashbunon Plau.Rwm 41 I Bosmn,MA 02108 (61'n Y99-8340 Please itemize any�eimbursements by detailing the date,payee,address,purpose and amowt for each expendiNre made by the persou being �eimbu�sed. The rotal emount reimbursed ro the individual(which must be by committee oheck)should be the same az the amount shown on [he reimbursemem form. DateofReimbursement e/D/202o Name oF Individual Being Reimbursed: lohn Lippitt Committee Name: Committee ro Elect Vanessa AlvaraGo CPF ID Number(if applicabie): Telephova Numbe�(optional): ITEMIZE EXPENDITURES IN EXCESS OF S50 Da[e Paid Vendor Neme Vendor Address Porpose of Ezpendi[ure Amount 8/14/2020 USPS 123 Haven SC Suite 2 postcartl scamps ;ll5.00 Reading, MA 0186] e/16/2020 Thrikw Printing 56 Pulaski St. eanner $116.88 Peabotly, MA 01960 � � � � � � (�nclude i�ems r�s�ee an vage z) �+ Li�e h Expe�ditures in exceas of$50(i�emiud abave): 291.88 Line 2: Expendim�es$50 or u�dec(not itemiud): � LineJ: TOTALAMOUNTREIMBURSED: 291.88 Signed under lhe penal[ies of perjury: f�,p� � C�y..,,,i Date: 9/z8/2020 Signature o Can idate/Treasurer Please pcepare a separare repon for each reimbursement oheck issued by the committee. Pafe Y �� Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance ��mmo�wea��h ofMessachusens OfTioe ofCempai@n and Politiwl Finwec One Ashbutlon Placc Noom i I I Bosm2 MA 02108 (61"!J 9)&8100 Please itemize any reimbursemen[s by detailing Ihe dace,payee,address,purpose and amount for each expendimre made by the person being reimbursed. The mcal amount reimbursed to the individual(which must be by comminee check)should be the same as the amount shown on the reimbursement form. Date of Reimbursemen[: 9/3/2020 Name of Individual Being Reimbursed: Ben Tafoya Commillee Name: Committee to Elett Vanessa Alvarado CPF ID Number(if epplicable): Telephone Number(optionap: ITEMIZE EXPENDITURES IN EXCESS OF$50 Date Paid Vendor Name Vendor Address Purpose of Expendihre Amount ]/1]-8/14/202� FedEd 54 Midtllesez Tumpike Mailing labels $263.14 Burlington, MA 01803 B/21/-e/25/20: USPS 462 Washington St. postcard s[amps $14].00 Woburn, MA 01801 � � � � � � pndudeaemslis�edu�ragc2) �� Linel: Expenditu�esinexcessof$50(itemizedabove): 41014 Line 2' ExpendiNres$50 or unde�(�ot itemizeA): 1225 Line 3: TOTAL AMOUNT REIMBURSED: 42239 Signed under the penalties o!perjury: �� ttyh.,,,,_� Date: 9/28/2020 Signa[ure of Candidate/Treav�rer Please prepare a separa[e repon for each reimbursemem check issued by the committee. P4 Je �a /„ � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance Cummonwcalth ofMassachuwvs O�ficeofCampeign and Politiwl financc Onc ASFbunon Plece,Naom 41 I Bos�n,MA 02108 (61]7999-8300 Please itemize any reimbursements by detailing the date,payee,address,purpose and amoum for each expendimre made by the person being reimbursed. The total amount reimbursed to ihe individual(which must be by committee check)should be the same as the amowt shown on �he reimburseme�t form. DateofReimbursemenc 9/3/2020 Name of Individual Being Reimbursed: Meredith Voder Commitl¢e Name: Committee to Elect Vanessa ANaratlo CPF ID Number(if applicable): Telephone Number(optlonal): ITEMIZE EXPENDITURES IN EXCESS OF SSO Dale Paid Vendor Name Vendor Address Purpose of Expenditure Amount 1 Hacker Way e/10-9/2/2020 Facebook Menlo Park, CA 94205 Social metlia atls $549J0 � � � � � � � � pnemee�iems lis�ed on Page 2) �» Line I: Expenditures in excess of$50(i[emizeA above): 549J Line 2: ExpendiNres$50 or u�de�(wt i�emized): � LineJ: TOTALAMOUNTREIMBURSED: 549J Signed under the penalties of perjury: �� '/ '� "`^� Date: 9/28/2020 Signeture Can idflte/Treasurer Please prepare a separate report for each reimbursement check issued by the committee. PFpe n /i�