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Home My WebLink About2021 Coram - 8 Day � �:� C�pfut;CPF M 102: Campaign Finance Report T 0'f� N C L E R K Municipal Form P ';,',. ,_, , i' G. PAA. � Oflice of Campaign and PoliHcal Finance �mm�w��U 2�21 Mhft 25 PM I� 10 of Massechumt� P'dewiN-. Cit orTownClerkorElecGonCommixvon Fill in Reporting Penod d2t0S: Beginning Date'. 1/14/za21 Ending Dflte'. 3/19/2�21 Type of Report (Check one) � Sth dey preceding preliminary ❑X 8Ih day preceding elec[ion � 30 day after election � year-end report ❑ dissolution GeofFrey l. Coram Commlttee to Elect Geoffrey Coram Candideb Pull Neme(if applireblc) Commince Neme School Committee Llnda Klene OlfiwSougMendpisMct NameofCmmmitv Treaewe` 31 Ritlge Rtl. 31 Ritlge RG. Resideufiei AJdresc Commillae Meiling Addrese F,-�wiP. gjmram�yahoo.com F-mwc CoramFoSC�gmail.com Pha�ro p(opfiovell�. PMre M(o0tiomq�. SUMMARY BALANCE INFORMATION: Line 1: Ending Balance from previous report � Line 2: Total recefpts this period(page 3,line 11) a,93ze5 Line3: Subtotal(line I plus line 2) �— a,v3�s5 Line 4: Total expe�ditures thSs pariod(page 5,line 14) 3,158.68 Line 5: Endmg Balance Qfne 3 mfnus line 4) 1,»9.v L{ne 6: Total in-kind contrfbutions this period(page 6) 0 Lioe 7: Totel(ell)outstanding liabilities(page 7) 3,OBo.a1 Line 8: Name of bank(s)used: keatling Cooperetive Bank nma.�u ar co�mwre T.�o.�re�: I certify Uwl I huve exemi�d tivx report including attncMd scficdWes eM i�is,to Us besl nfmy kmwlslge sM belief,a truc arW complete ne�emem of all cempeign fnance activiry.includinB ell contribution.s,loanv,receip�s,e�cpeMinues.diabwsements.in.kiml contnbwirnu vd liebilities for tM1is rcportvig pmal and represrnt��M1e cempvgn f cec�iviryofeilpe`wrt�ec4ngwderUxuulM�� ty�u�r�on,�be/M1�lf�o/f}�M1-��m�w/��ittxineccoNencewiNlhercyuiromeNsofMG.L.c.55. 2 /O_,m Signed�nderthepeual�iesofperjury: /✓V✓VL^-"�L�{/dlr�Y (lreasurefssigneMe) �dSe' J —�7 GYLI FOR CANDIDATE FII.INGS ODILY: ntna..tt otc.oam.�a:�<n.�k t no:oery9 aodm.�e.ioh co�air�« �1 certify tlat I1ave exemived Rus repon luiudfng auecl�scM1edulw arW it is,m tM best of my�wlWgn md bnlie[a we and complcm amtemwt of ell cempeigv fioerce xtivity,ofall per»ns actiug uMcr Nc auNonry or on behelfof Ws wnuniuce in n�corderwe with tM ceqwm�nrnts of M.4 L.a 55. I he.'e ewl receiveJ em contributions, vicwed vry liebilitics rwr made am'eapeMi�ures i�n mY��Ifdwng tivs reponing P��at are�wt otheewise Jicclo�d in Ws repnrt. CanJlible wllM1oul CommiHee I cenify tlu�1 heve crcm�ircd tlua repon mciWmB��°��es eM it is,to tlx Ma of m��k�m�lcdge and bclicf.e Gve mM comPlete a�ncemem of all cempai� � fi�anee ectiviry,mcludmg con�nbu4o�u,l�vms,reuipts,expenditures,disbulsemrnt,imkvd convibwonx arxf liabilities for Nis�eporting period ard represents Rw campeiFnf ceectivip'o(ellpecu�n�ecli�ywMlheautMntyo onbeAsifofHtisceMideNmacGxJnncewiNthereqwremen[sofM.G.L.c.55. D8t0: 3'��(— 7�Z 1 Signed uo0er Ihe penelf's�af po lury: (Cendidaln's ai�eMe) SCHEDULE A: RECEIPTS M.G.L.a 55�equires tha(the name and residen[ial address 6e reporled, in a/pha6enca!order,for al7 receipts over$50 in a calemlar yeqr. Commifreu must keep detailed accounfs and records oJall receipts, but nevd only ftemize those receipu over$50. [tt addition, the occupatlon and emplayer must be reported for a!/persons who corttri6ute$200 or more m a calemlaryear. (A"Schedule A:Receipis"attachmmt ie avaJabk to complete,print and attach to this report,if addifional pages are rcquired to reparl all receipb. Please include your wmmitttt name and a page number on each page.) Neme and Residentiel Address Occupation & Employer Date Received (alphabetical listing required) Amount (for cmtributiona o($200 or more) 3/11/2021 Bertnan, Barry 100 54 Longvlew Rtl., ReaOing, MA 0186] 1/14/2021 31rRitlge RdffrReading, MA 01867 Z�0 Electricalengineer, Analog Devices,Inc. 1/14/2021 33rRitlge Rtl�Reading'MA 0186] 110.96 Electrkal engineer,Analog Devices, Inc. 2/11/2021 31rRidge Rd�ReaGing�MA 01867 385 Elec[rical engineeq Analog �evices,Inc. 2/19/2021 31 0.1tlge Rtl�Reading�MA 0186] 456.82 Electrical engineer,Analog Devices, [nc. 3/SO/2021 31 R dge RAffrRead ng�MA 0186] Z,128.03 Electrical engineer, Analog Devires,Inc. 2/18/2021 9 Div10e c RG., Reading, MA 01867 100 2/21/2021 q4rAshleyrPl., ReaAing, MA 01867 �5 � 2/23/2021 ZZS Forest 15C, Reading, MA 0186] 100 2/20/2021 �5 Glen eire C'��r., ReaGing, MA 01867 75 3/16/2021 309 Pearl SL, Reatling, MA 01867 10a 3/1/2021 17 Chestnu Rldn, ReaAing, MA 0186] 100 Line 9: Total Receipts over$50(or listed above) 3,930.81 Line l0: To[ai Receipts$50 and under"(no[listed above) i3Oo7.on Line 11:TOTAL RECEIPTS 1N THE PERIOD 4,93].85 �— Enrer on page I,line 2 "If you have itemized receipts of S50 and under,include them in line 9. Line 10 should include only those receipts no[itemized above. Page 2 SCHEDULE A: RECEIPTS(coo6nued) Name and Reaidential Address Occupation & Employer Dete Received (alphabetical tieting required) Amount (for corttribotious af$200 or more) � � � � � \ �` � � \ � � � � � � \\ � � � \ � � � � \� � � � � � � \ Line 9�.Total Receipts over$50(or listed abwe) � Line 10: Total Receipts$50 and under• (not listed above) � Liee I l e TOTAL RECEIPTS Pl THE PERIOD � �— Entet on page l,line 2 •If you have itemized receipts of$50 and undeq include them in line 4 Line]0 should inc(ude only those receipts not item'vxd above. Page 3 SCHEDULE B: EXPENDITURES M.G.L.c. 55 requires ewnmi(tees to lisl, in alphabenm[oider,al(ezperditures over 850 in a mpomng/unad. Committees must keep deWiled accounts and records ajoll ezpendilures, 6ut need on/y itemize+hpse over$50. Ezpenddures S50 and nnder may be ndded(ogelher, jrom committee rerords,and reporred on line!3. (A"Schedule B:Enpeodihres"attachment ia available to compktq print and attach to Mu reporl,if addifional pages are required to report all e�pendituree. Plea�e include your committce name and a page number on eaeh paga) To Whom Paid DatePaid (alphabeticallisting) Address PurposeofEapenditure Amount 1/14/2021 Hos[Garor 1500 North Ptlest Dc Web hosting and domain 110.96 Tempe,AZ 85281 reglstra[ion 2/11/2021 Thtlkco Printlng 56 Pulaski St Deposit for lawn signs 385 Peabotly, MA 01960 2/19/2021 Thriftro Printing 56 Pulaski St Balance for lawn signs and 456.82 Peabotly, MA 019fi0 s[akes 3/10/2021 Thrikco Printing 56 Mlaski St. Pos[card ptlnHng antl mailing 2,128.03 Peabotly, MA 01960 � � � � � � � � �� Line 12: Total Expenditures over$50(or listed above) 3,oe0.ei Line l3: Total Expe�ditures$50 and under*(not listed above) n.e7 Enter on page l,line 4+ Line 14: TOTAL EXPENDITURES 1N TdE PERIOD 3,158.6s 'If you have itemized expendiNra of$50 and under,inciude them in line 12. I,ine 13 shwld include only those expendiNres not icemized above. Pape 4 SCHEDULE B: EXPENDITURES(conGnaed) To Whom Paid DatePaid (slphebeticallisting) Address Purposeo(Expenditure Amount � � � � � � � \ \ � � � � \\ � � \ � � � � � � �.. � � � � � Line 12: Expendi[ures over$50(or listed above) � Line 13: Eapendituces$50 and undeP (uot listed above) � Emar on page 1,line 4 -� Line 16:TOTAL EXPENDTTURES iN THE PERIOD � *If you have itemized expendiMes of$50 and onder,include them in line 12. Line 13 should include only those expenditures not itemized above. Page 5 SCHEDULE C: "IN-HIND" CONTR[BUTIONS Please item�ze contributors who have made in-kind contributions of more than$50. In-kind contributions$50 and under may be added[ogether from the committee's records and iricluded m line 16 on page 1. Date Received From Whom Received" Residential Address Descriptioo of Cantribution Value � � � � � � � � � � � � � � � � � � � � � � � � LSne 15� In-Kind Contributions over$50(oc listed above) � Line I6: In-Kind Conhibutions$50&under(not listed above)� Enter on page l,line 6 -� Line 17:TOTAL IN-K1ND CONTRIBUTIONS � 'If an imkind contribution is received Bom a pason who conkibutes more than S50 in a calendar year,you must repon the name and address of the contnburor;in additioq if the contribu[ion is 5200 or more,you must also report the contributor's occupation and employer. page 6 SCHEDULE D: LIABILITIES M.G.L. c. 55 requires commi[tees(o reportALl. liabi[rties which have been repo>ted prevlously and are sti17 ordstandin,q, as we1J as tha.re lrabililies incurred during this reporfing period Date Inwrred To Whom Due Address Purpose Amount 1/14/2021 Coram,Geoffrey � Reatlinge MA 018b] �oan for web hosting expenses 110.96 2/11/2021 Coam, Geofirey 31 Ritlge Rd. Loan for sign deposit 385 Reading, MA 0186] 2/19/2021 Co2m, Geaffrey 31 RIAge Rtl. Loan For sign balance 456.82 0.eaAing, MA 01867 3/1�/2021 Coram,Geoffrey 31 0.1tlge kE. Loan for postcarAs 2,128.03 ReaGing, MA 01867 � � � � � � � � � � � � � � � �� Enter on page l,line 7-� Line 18: TOTAL OUTSTANDING LIABILITIES(ALL) 3,Oeo.a1 Page 7