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Home My WebLink About2021 Alvarado - 8 Day � ;��.� �v ,_�orm CPF M 102: Campaign Finance Report ' v''"•'h ^ '-��'': Municipal Form �� ,; =,•<� � � � Ottice of Campaign and Politicol Finance c��w�im � 21 .�': 2� PM 2� 24 of MuvcM1vaetts FilewiM: Ci mTowvCl orElecaom m�niiaaion Fill in Repor[ing Period dates: Bes�ng Da�e: i/i/zou Endiug Dete: 3/29/2021 Type of Report: (Check one) ❑ 8th day preceding prelimioary X� 8th day preceding elecrion ❑ 30 day after elution ❑ year-end report ❑dissolution Vanessa AlvaraGo Committee fo Eiec[Vanessa Alvarado Ce�Midete FWI Name(ifapplicable) Committa Name Se�ec[Board,Tawn of Reading Kevin Leete �ce Sought evd Diatrict Name af Commia«Truau�a 28 Mt. Vemon St., Reatling, MA 01867 PO Bax 464, Reading, MA 01867-2412 Reeidential Addrps Committee Meiling Addaas Emeil: e-mul: alvaredosNec[boarC�gmail.mm Phonc q(optioval): Phova p(oPhoial): SUMMARY BALANCE INFORMATiON: Line 1: Endi¢g Balance from previous report 3793.39 Line 2: Total receipts this period(page 3,line I i) 2630 L��¢3: S'ubI018�(�10¢ 1 Q�Ue liIlC 2) 609339 Liue 4: Tmal expeaditures this period(page S,line 14) 3230 Line 5: Ending Balance(line 3 minus line 4) 2863.3 Line 6: Total in-kind contributions this pedod(page 6) o Line 7: Total(a(1)outsmnding liabilitiea(page 7) o Line 8: Name of bank(s)used: rteading Coapeanve eank AflW�vk of Committee Treuurtr: I ttrpfy tlw 1 have exmnivcd tltis report iucluding etbched echcdWca md il is,m Wc bcat ofmy{aowlcdge vM belief,a we md comple[e smtemm�ofell cempei�finen�c ecevity,iuludinB ell wntribwione,lmy receipte,expeedipvee.diabueemmm,inkiM contribuem�s eod liebiliace for thia�eponin6 Om��N��m�M1e cempeign fua�we ectiWty ofell perso�u acGng imdcr Ne autM1mity o/r ov yelulf of Wia committa m eccoMence wiN Me requiamenb of M.G.L.c.55. SlenNuoderlhepeeWHwotperlury: C�— - - (Tmawctesigyam�e) Date: 3/29/2021 FOR CAIVDIDATE FILINGS ONLY: AMd�vM NC�odid�m:(�heck t box aeiy) CaoEid�le with Conmittee I certfy tlut I heve eumined tltia rxport including ettecM1ed uAedWc.+e�it is.to ihe bee�of mY��'ledge vM belief,a we evd mvWlere ebtemml ofell rempaign fimece � ecrivity.of ell pmons ec4n8 W��e euthoriry m an behalfafNie mmminm iv eccordence with tM1e mryim�wnis af M.G.L.c.55. I M1ave not rtteived any caonibuemu, i�wwed enY IiabiliGa�wr mede anY�Ve^diWree on my belulfdwing thie rcpo�ring penad ths�ere vo�at6mviu diulosed in this reporc c.oew.a.am��com�nn I caa%thet I have exemiced�hia repon including aneched schedula end it is,ro iM1e bett of my lTowledge vM hlief,e mce md camplde smtement ofall evnpd� � fivuce urivity.mclWivg cmitribmi�e,loms.receipu.expe�dinuee.disbwsemrnu.in.kind coMribWim�a and liabiliuee for U�is repo�tioBperiod and reprtseme Me cmipaignl�a activityoFall pcsooa ec�mquoder the wNarity or/on behelf of t0ia canGtlete in eccoNe�we with ihe m�uimnm(a ofM.G.L.c.55. Q ipedmnt�e s�ltlnaf `�Y'�� '�T � � /� (��8Yd1(�8�<�561$MIIIIC� DB�C: ��2//�I s a � �yory: SCHEDULE A: RECEIPTS M.G.L.a 55 requires thal�he name and residenfia!oddress be reported, in a(phabe(iro/order,for all receipts over$50 in a calendar yeor. Committees must keep demiled accounu and recards ofall receipts, bui need only i(emize those receipts over SSO. In addiNon, the occupatian and employer musf be reporredfor a(!persans who conaibufe$100 or more in a calendar year. (A"SchMule A:Receipts"atttchment is ava0able to complete,pdnt md attach to tWs reporf,ff additlonal pages are requlred to report all receipp. Plwee indude your committee name and a page number on each ppge.) Name and ResidenNal Address OccnpaHon&Employer Date Received (elphabeHcal lisdug required) Amount (for con[ribuNons o[S200 or more) mold,lesse Zq�ZpZl 39 MiOdlesex Ave, Readin9, Mp I50 3/9/2021 17�ocus[St, Reatling MA � 300 � � � � � � 1/12/2021 6lBeacon Srt,k0.eading, MA 200 re[ired elaney, Robert clred 3/23/2021 1 Cres[Ave, Revere, MA Zp 3/232021 D1ICre t Avery0.evere, MA ZOp �ir� /23/2021 DeW�ndmr�Dq Wobum, MA 20 rylceTech,Verizon Delaney,Amanda aralegal,7ouchstone Closing /23/2021 Z6 Beacon St. 0.eading, MA 200 � � 2/11/2021 FlS MCHue D r Braintree, MA 100 Liae 9:Total Receipts over$50(or listed above) � Line 10:Total Receipts$50 and undeP (not listed above) � Line 11: TOTAI.RECEIP'fS IN THE PERIOD � F Enter on page I,line 2 "[fyou have itemized receipts of S50 and under,include Nem in lice 9. Line 10 should include only those rueipts noc itemized above. Page 2 ITEMIZE EXPENDITURES IN EXCESS OF$50 Date Paid Veudor Name Vendor Address Purpoae o(Expenditure Amount 3/29/2021 FaCeEook 1 Pacebook Way, Menlo Park, CN facebook Atls 994.04 94025 � � � � � � � � � � � � � � � � � � � � � � � � � � � � Page 2 Total(add to Liue I on Page 1): � Page 2 SCHEDULE A: RECEIPTS(condnued) Name and Residential Address Occupatim&Employer Date Received (alphabeHcal lieting required) Amount (for contribudonn of 5200 or more) 3/23/2021 9�aton'St Beatling, MA � 100 1/12/2021 6 Beacon'SkQRelad ng, MA Zo Ch, SOIIdCare of MA � � � � � � 2/25/2021 36 Ma n Ste Reading, MA � 100 2/21/2021 152295 0.ckhill,Webster Groves, MO 150 � � � � � � � �_� � � � � � � Line 9: Total Receipts over$50(or listed above) isoo Line 10:Total Receipts$50 and under' (uo[listed above) 730 Liue ll:TOTAI.RECEIPTS IN THE PERIOD 263 F Enter on page 1,Iine 2 'If you have itemized receipts of$50 and mder,include Ihem in line 9. Line 10 should include ody those receipts no[ikmized above. Page 3 SCHEDULE B: EXPENDITURES M.C.L. c 55 reguires cammitfees ta!ut in alphabefica[ordeq oll ezpenditures over S50 in o reporling penad Committeu must keep detai/ed accounts and records oJall upendiMres,but need anly itemize tRase over$50. Expenditures S50 ond under may be added togetheq from commiflee recards, nnd reported on/ine H. (A"Sc6edule B:EzpendiNrea"attachment is available to complete,pdnt aod otfach to tAia reporf,if edditionel pages are requfred to report WI expenditurea. Please include your committee name and a page number on each page.) To Whom Paid Date Paid (alphabetical tlsNng) Address Purpose otEzpenditure Amount rIRCo PrinHng 3/17/2021 Alvarado,Vanessa ZB ML Vemon St. 562.91 0.eatling, MA 01867 3/17/2W 1 iODett, John Readingra�At S ma I rsV'�aprint materials SSR.58 /17/2021 oss,Julie 16 Ken5in9ton Ave aceboDk AOS � eading, MA 969.04 3/ll/2021 afoya, Ben 0 Oak St FeOex expenses � eading, MA 100.47 � � � � � � � � � � � � � � � � Line 12:Total Expenditures over$50(or listed above) szso Line 13: Total Expenditures$50 and under'(not listed above) � Enter on page l,line 4-a Line 14: TOTAL EXPENDTTORES IN THE PERIOD 713 "Ifyou have itemized expenditwes of S50 and wder,include them in Iine 12. Line 13 shauld include oNy those expenditures not itemizeA above. Page 0 � Form CPF R 1: Itemization of Reimbursements Office of Campaign and Political Finance Commonwalifi ofMansacM1uvede Otfice ofCempai�md Poliacal Financc One Aahbubn Plecc,Raom 411 Bosbq MA 0210B (619)999.8300 Please itemize any reimbursements by detailing the date,payee,address,p�ryose and amount for each ezpenditure made by the person being reim6ursed. The total amount reimbursed to the individual(which must 6e by committee check)shouid be the same as the amount shown on the reimbucsement fortn. Date of Reimbursemen[: 3/29/2021 Name of Individuai Being Reimbursed: �anessa nWaraEo Committee Name: Commlttee ro Elect VanesSa AIVa2Eo CPF ID Numbar(if applicable): Telephoue Nmnber(aptional): t7'LMIZE EXPENDITURES IN EXCESS OF S50 Dah Pdd Vendor Naroe Vendor Address Purpoae of Ezpmditure Amouot �Z2/Z�Zl islaPrint sta0n��Ne[hedantls ev ostcaMs 101.98 Hudsonweg 8 enlo,The Nethedands 5928LW /9/2021 �swPrint istaprint Nethedands BV ��ros 174.60 HuOsonweg 8 mlo,The NeMedanEs 5928LW 3/5/2021 USPS 123 Haven St, Reatling, MA tamps 1296 3/13/2021 Fetlex O4 W Cummings Park 36/40, hlpping costs 100.47 obum, MA 01801 tlRCo Pfinting P�bu��klMA 01960 ard Sign 5[itkero 2/23/2W 1 562.91 (InclWcim�urswo�e.ge2) � ��nel: Ezpendinuesinexcessof$50(itemizedabove): 3230 Line 2: Ezpendimres E50 or mder(not itemized): � Line 3: TOTAL AIVIOUN'1'REIMBURSED: 3230 Signed under the pendtla ot perjury: � � �. -..�. .. � �....•-_._.. . Date: lf9C11 �S� •rN�,A „� Signature of Cendidate/Treasurer - i'_."> Piease prepare a separate report for each reimbursement check issued by the committee.