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Home My WebLink About2020 Alvarado - Year End � ;i�;,�qq�►t7C'PF M 102: Campaign Finance Report T Q 4�!'� C L E�2� Municipal Form �- � _, ^ �. � � O(fice of Campaign and Political Finance commo�we�m e. 1 � i I fN 4� 03 ofMusachusetts Filewith: Ci orTownQerkorEleGionCommission Fill in Reporting Period dates: seginning�are: 9/zz/zozo Ending Da[e: iz/3i/zozo Type of Report: (Check one) ❑ S[h day preceding preliminary ❑ 8[h day preceding elec[ion � 30 day after elec[ion 0 year-rnd report � dissolution Vanessa Alvarado Committee to Elec[Vanessa Alvarado Candidffic Full Neme Qf eppliceble) Committee Neme Select BoaN,Town of Reading Geoffrey Coram ORice Sought and District Narne ofCommittee Treasura 28 Mt. Vernon SC, Reading, MA 01867 PO Box 464, Reatling, MA 018674412 Residential Addras Committee Meiling Aadress F.-meil: E-mail: alvaradoselectboard@gmail.com Phonek(00��ooal)_ Phone k(optfooel): SUMMARY BALANCE INFORMATION: Line l: Ending Balance from previous report 1,853.18 Line 2: Total receipts this period(page 3, line 1 l) 2,150 Lioe 3: Subtotal(line I plus line 2) 4,003.18 Line 4: To[al expenditures this period(page 5, line 14) 2o9J9 Line 5: Ending Balance(line 3 minus line 4) 3,793.39 � Line 6: Total in-kind con[ribu[ions[his period(page 6) o Line 7: Total(all)outstanding liabilities(page 7) 0 Liue 8: Name of bank(s)used: Reatling Coopeative Bank AlfiOuvit of Commitlee Treasunr. 1 cettify Nat I havic examined this report including attached schedules end it is,ro the best of my knowledge and belief,a lrue and complete stetement of NI campeign finance a vivity,including all conrcibutions,loans,mcei0�.expendiWres,Aisbursemems,imkind comribu[ions and liabilities for Nis reporting penod end mpresents Ne campai@� fnanceac[ivityofallpersonsncfingwderNeeu,N/onty�//yr//qnbehalfo/nfIthiscommineeinaccordancewi�htAerequirement�ofM.G.L.c.55. SigneOunJerthepenalfiesofperjury: �4�X.A/k"� / � (Treavumr'ssi�eWre) De@: 1/Il/2021 —°-7 / FOR CANDIDATE FILINGS ONLY: pifiaavit otCanaidvte:(che�k 1 box oniy) c.�amam..�m comm�no� O 1 certify thaz 1 have examined�his report incluEing ettacMd schedules and it is.lo iM1e best of my knowledge snd belief,a true and com0��s��ent of ell cem0��finence ac[ivity,of all persuns acting under Ihe aufhonty or on behalf of this comminee in accordance wiN the mquvements of M G L.c.55. 1 heve no�rtceived any wntributio�, mwrzed any iiabililies mr made vry expendi�mes on my behelf during Nis reporting perioa @a�are no�othe�wise disclosed in this rtport. CanJidale witM1oat Commince ❑ 1 cettify Nat 1 have examinea Nis repon imluding atlached schedules and it is,m Ne best of my knowle�ge ana belief,a tme end complere smrement of all campaign fnenw activity,incluDing contribu�ions,loens,rcceipts,expendimres,disbursementv,in-kind contributions end liebilines for this repotling period mid represents Ne cempaign finance eclivity of ell persons adin1g under ihe euNority or on be/h�alIf of this candidaze in accordance with the requirements of M G.L.c 55. Signed undcr�he penal[ia of per'u `/(1Nu-�^ �� /�ti W��-1 Date: �I I I�ZC'Z I 1 O'� � (Cmiddate's sl�amre) SCHEDULE A: RECEIPTS MG.L. c. 55 requires lhallhe name and residential address 6e repor(ed, in a[phabetical order,jor al/receipts over$50 in a ca/endar year. Committees must keep detoUed accounts artdrecords af a(l receipts, but need on(y itemiee�hose receipts wer$50. In oddition, the occupation and employer must be reported jor aU persoru who conhi6ule$100 or more in a calendar year. (A'Bchedule A:.ReceipU','eQachment is aveilable[o cample[e,print and attach to[his report,if addiHonel pages ere required to report all receipfs. Plense include your rommit[ee name and a page number on each page.) Rame and Aesideudal Address Occupation&Employer Date Received (alphabetical IisHng required) Amount (for coutribufious of$200 or more) 12/23/2020 �z pyest SLSR atling MA 01867 Z�� GoOgjere engineer 12/23/2020 342 Ash St nReatling MA 01867 150 12/22/2020 2311�'ne alll St., Reatling MA 01867 100 Retiretl 12/21/2020 D6IBe mn St Reading MA 01667 Z�� Delaney&Associates Inc. 12/30/2020 IS Hemlock Rd., ReaOing MA 0186] 50 �� 12/22/2020 35Eatoo St Reatling MA 01867 50 12/22/2020 z3 M nerah5t, Reading MA 01867 100 Retired 12/21/2020 z6 Beacon Stq Reading MA 01867 200 None 12/21/2020 Q2 W thb��, C�onsRead ng MA 01867 100 Readhng Public Schools � 12/22/2020 R6 Kensington Ave., Reading MA 01867 50 Self-employed 12/26/2020 g H p�Sk 1 eading MA 01867 25 12/22/2020 14 Du4eya5L5Reatling MA 0186] 300 Line 9: Total Receipfs over$50(or listed above) � Line 10: Total Reoeip[s$50 and under* (not listed above) � Line 11:TOTAL RECEiPTS IN THE PERIOD � f Enter on pege l,line 2 * If you have itemized roceip[s of$50 and under,include them in line 9. Line 10 should indude only those receipts not itemized above. Page 2 � �� SCHEDULE A: RECEIPTS (continued) � . Name and ResidenHal Address OccupAtiou&Employer Date Received (al habefical lisfieg required) Amount (for contribaHons of$200 or more) 12/22/2020 Z31W st nllRdbeReadingMA0166J 5� 12/23/2020 17nChes[nu[RIAn, Reaeing MA 01867 Z�� eethPsraePDeacdon¢SSr�an�al�ItCenter 12/22/2020 6119 elrra ehParkaReadin9 MA 01867 250 Vallla9e P recnt ng Educational Consultant 12/23/2020 O�Warr n A e�,aReatling MA 01867 50 12/30/2020 q0 Oak St9 Reading MA 01867 100 Stater5treet Ba�k cu[Ive Development � � � � � � � � � � � - . � � � � � Line 9: Total Receipts over$50(or lis[ed above) i,9�5 Line ]0: To[al Receipts $50 and under* (not Iisted above) v5 Line 11:TOTAL RECEIPT9 IN THE PERIOD 2,15o F Enter on page l,line 2 ' If you have i[emized receip[s of$50 and undeq include them in line 9. Line 10 should include only those receipfs not itemized above. Page 3 SCHEDULE B: EXPENDITURES MG.L. a 55 requirea canmiltees m(is; in alphabetical order, a!!erpenditures over$50 in a reparting period Cammittees must keep detoiled accourits and records ojal!eependifvres, bu!need only ifemize thase aver$50. F�penditures$50 and urcder may be added together, from commi!!ee recards, and reported on line 13. (A "Schedule B: Expenditures"attachment is available to complete,print and attach[o[his repor[,if eddilional pages are required to repoR all expenditurec. Pleace Indude your committee name and a page oumber on each page.) � To W hom Paid Date Paid (alphabetical lis6ng) Address Purpose of Ezpeuditure Amouot 12/21/2020 Alvaratlo,Vanessa Z8 ML Vemon SL Reimbursement for stamps, note 160.15 2eading, MA 01667 caNs, PO box � � � � � ' . �� Line 12:Total HxpandiNcas over$50(or lis[eA above) 160.15 � Line 13: Total Expenditures$50 and under" (not listad above) 49.64 Encer on page 1, line 4 -� Line 14: TOTAI.EXPENDITURES IN'fi�PERIOD z09.�9 * If you have itemized expenditures of$50 and wder,include them in line 12. Line 13 should include only those ezpenditures no[itemized above. Page4 SCHEDULE B: EXPENDITURES (continued) To Whom Paid Date Paid (alphabetical lisdng) Address Purpose of Expenditure Amount � � � � � � � � � � � � � � � � � � � � � � � � � � Line 12: Expendi[ures over$50(oc listed abova) � Line 13: Expenditures$50 and under* (no[listed above) � Enter on page 1, line 4 -� Line 14: TOTAL EXPENDITURES IN THE PERIOD � ' If you have i[emized ezpenditures of$50 and wdeq include them in line 12. Line 13 should include only those expendinues not itemized above. Page 5 SCHEDULE C: "IN-HIND" CONTRIBUTIONS Please itemize contributors who have made in-kind contributions of more than $50. Imkind conhibutions $50 and under may be added together from the committee's records and included in line 16 on page I. Date Received From Whom Received• Residential Address Description of Cmtribution Value � � � � � � � � � � � � � � � � � � � � � � � � Line 15: In-Kind Contributions over$50(or listed above) � Line 16: Io-Kind Contributions$50&under(not lietad above)� Enter on page I,line 6-� Line 17: TOTAL IN-IQND CONTRIBUTIONS � * If an in-kind contribution is received from a person who contributes more than$50 in a calendar year,you must repon the name and address of Ihe con[ribu[or;in addition,if[he con[ribu[ion is$200 or more,you must also report the contributoYs occupa[ion and employer. page 6 SCHEDULE D: LIABILITIES MG.L. c. 55 requires committees to repor!ALL[iabilitres which have been reported previously and are still outsfandrng, as well as those lia6iH�ies incurred during this reporting period. Date Iocurred To Whom Due Address Purpoae Amouot � � � � � � � � � � � � � � � � � � � � � � � � � � � � Enrer on page 1,Iine 7 -� Line 18: TOTAL OUTSTANDING LIABILTTIES(ALL) � Page 7 � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Fivance Commonweallh of Musachusem ORce ofCempeign and Poli[ical Finanw One Ashbutlon Placy Room 411 Bosroq MA 02108 (fil'n 999-B100 Please itemize any reimbursements by detailing the date,payee,address,purpose and amount for each expenditure made by the person being reimbursed. The total amount reimbursed m the individual(which must be by committee check)should be[he same as lhe amount shown on the reimbursement form. Date of ReimbursemenC 12/21/2020 Name of Individual Being Reimbwsed: Vanessa Alvarado Committee Name: Committee to Elec[Vanessa Alvaratlo CPF ID Number(if applicable): Telephone Number(optional): � ITEMIZE EXPEIVDITURES IN EXCESS OF$50 Da[ePaid VendorName VendorAddress PurposeatEapeuditure Amouot 12/1/2020 USPS 123 Haven St. Sui[e 2 Stamps $55.00 Reading, MA 01867 12/6/2020 Staples 34 Walkero Brook Dc No[e cards $62.15 Reatling, MF 01667 � � � � � � (leclode i¢ms Ilsma on rsge 2) �+ Line 1: Expenditures in excese of$50(itemized abova): 1ll.15 Line 2: Expenditures$50 or wder(uot itemized): 43 Line 3: TOTAL AMOUNT REIMBURSED: 160.15 Signed under the penelties of perjury: �� Date: 1/11/2021 SignatureofCa didate/ re sure �.� Please prepare a separnte report for each reimbursement check issued by the committee.