HomeMy WebLinkAbout2021 McLaughlin - 30 Day ���`� �y�..�
� Form CPF M 102: Campaign Finance Repoi�` :'�'', '�`.��t;
Municipal Form
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F�lewitli'. C aTownClcrkaFlaUonComniission
Fill in Reporting Period dates: Beginning Dace: o3/ia/zozl Ending Daze: 04/26/2021
Type of Report: (Check one)
❑ 8N day preceding preliminary ❑ 8th day preceding election 0 30 day aRer election ❑ year-end report ❑ dissolulion
Sa2h MCLaughlin Campaign[o Elec[Sa2h Mclzughlin
CanJiJa�c FWI Neme(dapplimble) Con�mitice Namc
SchoolCommittee, ReaEing lanet5ortu�
�ce Swghl aM Dietr�R Name ofCommitlee Treas�ver
282 South Sheet, ReaOi�g,MA 0186J 282 SouM Sfinet, Reading,MA 0186]
Residrn4il Addeess Cammipee Mvlmg Add�es
bmvl: smmclaughlin@gmail.mm Email�. Sarsh5Q0Il@gmail.com
PM1o�cM(optiorel)'. Phane#(opYo�al}
SUMMARY BAI.ANCE INFORMATION:
Line 1: Ending Balance from previous report z�
Lioe 2: Tofal receipts this period(page 3,line I 1) 300
Lioe 3: Subtotal Qine 1 plus line 2) 5]0
Line 4: Total ezpendiNrcs lhis period(page 5, line 14) 303.59
Lioe 5: Ending Balance Qine 3 minus line 4) � Z66.a1
Line 6: Total io-kind contribu[ions this period(page 6) 0
Line 7: Tohel(all)ou6tanding liabili[ies(page 7) � 31.86
LioC a: Name of bazlk(S)USP.d: Reading Coopere[Ne Bank
AlRdrvi�of CommYue T.v+e�er:
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Dale:OS/OW2021
Siprd e�dm IYe pn�l0e ofperjery: (CandiAale's si�eNee)
SCHEDULE A: RECEIPTS
MC.L.c. 55 requires(ha!(he rwme artd residen(ia!add/ess be repor(ed, in olyhabetical ordes,jor al/receipts over 850 in a calendat
yem. Commiftees must keep defailed accourcfs and�erordc ajall receip(s, buf�ed oiJy ilem'v-e lhase receipls over$50. ln oddi(ion, the
octupa(ion ard employer mus(be reporleJfor all persartc wha coNribufe 5200 ar more in a cderdar yew.
(A "Schedole A:Rcceipb"atl�ehment u avaiiable�o complete,print aed att�ch to this report�if additiooal pagea arc rcqoired to
rcport all reeeipis. Plnse include yoor commHtn uame ind a page namber oe nch pa6e)
Name aod RaideoOal Addrcss Occapadoo&. Employer �
Date Received (aiphabetical listlng required) Amount (for contriballons of 52011 or more)
3/31/2021 Enc Boemer 100
2]6 Wobum Sq Reatling,MA 0186]
�4/]/2021 Ca•m1paign W EIMTom Waise 300 �
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Line 9:Tolal Receipts over$50(or lis[ed above) 300
Line 10:Total ReceipLs S50 and under' (not listed above) �
Line ll:TOTAL RECEIP'fS IN TNE PERIOD 30o F Enter on page 1,linc 2
•If you have itemized receipts of S50 and undrr,include them in linc 9. Line 10 should include only�hose receipCs not i[emized above.
Page 2
SCHEDIJLE A:RECEIPTS(continued)
Name and Residentlal Address Occupafiao&Employer
Date Receivcd (alphabetical lisfing requirtd) Amount (for mntributloos of 5200 or marc)
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Line 9:Tofal ReceipLs over$50(or listed above) �
Line 10:7ota1 Receipts S50 and under'(no[listed above) �
Line 1]:TOTAL RECEIP7'S IN TAE PERIOD � F p,nter on page 1,line 2
•If you have ilemiud receipLc of S50 and wdeq include than in line 9. Line 10 should incWde only Ihose receip6 no[ilemiud a6ove.
Pa6e 3
SCHEDULE B: EXPENDITURES
MG.L. a 55 requ'ves commif(ees(o(isl, in alphabeticd order,alI expendimres aver$50 in a ieparting period Committees miu'!keep
demiled accwnls andrecarda of all uperdiNres, bul rceed only ilemize lhose over$50. Fipe'Nilures S50 and vnder may be addedlogether,
from cammi(ree recard; andreparled an/ine 13
(A•'Schcdule 6:Ezpeodi[ures"attachmm[is availa6le ro eomple[q print and attach ro this report,if additioeW pages arc reqoircd to
rcporl a0 expeoditores. Plau ioelade yoor eommitice mme md a page nomber oo deh page.)
To Whom Paid
D�tePaid (alphabeHnllisdn�J Address PurposeofExpenditure Amount
4/]/2021 Sarah Mclaughlin 282 SouM Streeq Readi�g,MA ReimbursemeM far Wwn signs, 90.13
sign holding refreshmen[s
4/14/2021 Chris[opher Haley ]3 Tennyson Rd,ReaEing,MA Campaign flyers 1�3.59
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Line 12:Total Expendihves over S50(or listed above) 263.6�
Line 13:Total ExpendiNres$50 and under'(not listed above) 39.92
Enrer on page I,line 4+ Line 14:TOTAL EXPENDITURES IN THE PERIOD 303.59
•If you have i[emized erzcpendiWres o(S50 and wdeq indude�hem in line 12. Line I3 should i�cWde only�huu expenditures ml itemized
above. Page4
SCHEDULE B: EXPENDITORES(conNoued)
To Whom Paid
DatePaid (alphabetinllistio� Address PurposeofEapeodihre Amouot
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Line 12:Exprndipires over$50(or lis[ed above) �
Line 13:Expenditures S50 and wder' (nol listed above) �
Enteron page ],line d-� Line 14:TOTAL EXPENDITURES IN THE PERIOD �
•Ifyou have ilemi�cd ocpendiNres of E50 and wder,include Ihem in line I2. Line 13 should include only Ihose expcndiWrcs no[itemized
above.
Page 5
SCHEDULE C: "IN-KIND" CONTRIBUTIONS
Please itemize contributors who have made in-kind wntributions of more than$50. Imkind contribu[ions S50 and under may be
added toge[her finm[he committee's records and included in line 16 on page I.
Date Rtteived From Whom Raeived• Resideotlal Address Descriptioo ofContribudon Valae
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Line I5:In-Kind ConMbu[ions over S50(or listed above) �
Line 16:Io-Kind Contribu[ions 550&under(no[listed above)�
Enter on page 1,line 6� Lioe 17:TOTAL IN-KIND CONTRIBUTIONS �
•If an in-kind wnW bution is received from a person whn conVibu[es more than S50 in a calcndar year,you musl report Ne name and address
of�he conWbubr,in addilioq if�he conUibulion is 5200 or morc,you mus[also report�he wntribu[ors occupalion and employer. page 6
SCHEDULE D: LIABILITIES
MC.L. a 55 requires committees(a repartALL IlobiliJies which hwe been reporled previously and me snR outstanding, as well
os those liabilities incurred during this repor(ing period.
Date Incurred To Whom Due Addreas Purpose Amoun[
3/20/2021 Saah Mclaughlin �BZ SouM SVeeq Reatling,MA Zaom accoun[ 15.93
01861
4/5/2021 Saah MrLaughlin 28z South Sheet,Reading, MA Zoom account 15.93
0186]
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F,nter on page I,line 7+ Line IS:TOTAL OU75TANDING LIABILITIES(ALL) 31.86
Page 7