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Home My WebLink About2021 Haley - Year End � � r,t�,',�I-"v [= F M 102: Cam ai n Finance Re ort zp'5.;�}q�►_��R P g P � -�,� ^ '+ "' � '�",'� Municipal Form " ,,. - � Oflice of Campxign nnd Poli�ical Finance ��mmo��.<e��h �otz �aa i a Pn 3 sy ofMavvaeM1usens Filvwith�. CirvorTownOukovFJectionCommission Fill in Reporting Period dates: Beginning Dace: oa/z�/zou Endi�g Dzre: yz/31/zozl Type of Report: (Check one) � 8th d y preced'ng prel'm�nary ❑ 8th day preceding election ❑ 30 day after election � yearvenJ report ❑ dissolution Chris[opher Haley Committee to Elect Chrisropher Haley Cendide�e Full Nainc(if appliceblQ Commilree Nume Select Board Donna Whi[e om��s��€n�a�a u��mo� n�am<are��mm��e<r.�,�,e� ]1 Tennyson Roatl Reading, MA 0186] 2 Haven St Unit tt301 Reading, MA 0186] Hesidemiol Addrue Commitlee Meiling AdAmss F.-muif. chris@haleyforrea0ing.com E-mail�. c�ris@haleyforreatling.mm Pnoncd�ov��nnup�. 781 604-2539 PhaneM(op�ianal)�. ]81 604-2539 SUMMARY BALANCE INFORMATION: Line 1: 8nding Balance from previous report 1•Z�e.4z j Linc2: Total receipts this period(page 3, line I I) � Line3: Subtotal Qine I plus line2) �,278�42 Line 4: Total expenditures lhis period(page 5, line 14) 846.95 ILineS: EndingBalanceQine3minusline4) �— a3iA� Line 6: Total in-kind conhibutions this period(page 6) � Line 7: �Ibtal(all)outstanding liabilities(page 7) 3,55za2 Line 8: Name of bank(s) used: aeadinq Bank AffiJv '� fC It e 1'r . Icerlify�htlh .' � dA' prt� Idg'u� M1a hdl . � dt�' I � bslofn�knoxicdge,mdbl' f' t endoompletene¢mentufallrempa�gn�nenec ' tiviq I d� g'll � v�l t ' I � 'pt� P 4'� ' d b t� � k' d t b f dl�blt 1 0 � p rt gperotlandapmsun�sthcconpui6n f�anceu�fJpo�ellpersonsetl' g J�nh�a �F lyo�smnmltulnacc dweiWth�M1ee�qireme � �[M�.I.i.v. SigoeuunaerrM1epenxliiesof�rjom� � � ' C�rearu�ufssignaNrel Dale: pl/13/2022 FORG�NDIDATEFILINGSONLV: Affian.i��fCnnaianm:�meckln��.only) C JJ t -�M1f L Ie flj�h �IF � ' � dlli ptl IA� g'�P 'M1 � hdl - tl�t� t Ihebcstofnyknowl0g ' �bl' f, l ' � pleics�et t f II �mpaign�nance � neml�.ofallpe.sonsatl� gwdcrtM1eautho(ryoro�beAelfo�tl�v' n'tlu� wedanwwiththcrequemontsofMG.L. .55. lhmcio� � d , eonmbmois, mcuored ony liebillties nor n�ade wy wpendiwres on my beM1alf during this aponing period @at utt not olhenvise disclosed in this rep�n. C dU f '�M1 iC u . ItftM1��Ih' � dlM1�: pn� 'Id� pVhedacFdl - �� 0bifykwldg ' dbl� tV � donpkaslet � III pgn � fi t 'ry iud & vb t '.I ' �Pt P d� ' d�b ��•Mnd i b � 01 6'I'f :f �I� p n� 84 � dendmprese t'the ce p g � "tivty f Ilp snif 6 �dcrlheewhor'ryornn »I �PEllhacnnddote� icod �I tleru{ ��ne tsnfMG.L. .SS Da[e O1/13/2W2 SignedunAe IM1 p nallie ofpcpury. (C dd�idssig wre) � SCHEDULE A: RECEIPTS �KQL. c. �5 requir'es lha(!he nanie and residenlia]addr�:sa'be repoi9ed. In alyhnbelica/orden for a//r'ecelpls m•er S50 in a calendar yem. Commiireer neust keep demiled acrounCs and records aJ nll receip(.v. bm need only itemice lhose receip(s m'er.5�0. In addi(ion, the occupa(ion and enrp(oyer mus(be repor(edfor al(person�u�ho comribule 3200 or'more in a ca7enda'yem. (A"Schedale A: Reeeipta"attachment is available lo mmplete,print and xttaeh to Ihis report,iPadditional pages are required ro repor[all receipte. Please include your commi[[ee nnme and a page uumber on eneh pxge.) Name and Residen[iai Address Occupa[ion & Employer Da[e Received (alphabetical lis[ing required) Amoun[ (for contribu[ions of$200 or more) �� : �� L�� Line 9: Total Receipts over$50(or Iisted above) �� Line 10: Totel Receipts$50 and under" (not IisteA above) � Line ll: TOTAL RECEIPTS IN THE PERIOD �� — Enter on page I,line 2 * Ifyou have itemized receipts of$50 and undeq include them in line 9. Line 10 should include only Ihose receipts not itemized above. Page 2 SCAEDULE A: RECEIPTS (contlnued) Name and Residential AdAress Occupa[ion & Employer Date Received (alphabetical listing required) Amoun[ � (for contribu[iona of$200 or more) �� Line 9: Totel Receipts over$50(or listed above) � Line 10: Total Receipts$50 and under* (not listed above) � Line 11:TOTAL RECEIPTS IN TNE PERIOD � F Emer on page 1, line 2 ^' Ifyou have itemized�eceipts of$50 and undeq i�clude them in line 9. i,ine 10 should include only�hose receipts mt itemized ebove. Page 3 SCHEDULE B: EXPENDITURES MG.L. c 55 re9ulr'es romminees m list, in nlphubetica7 order, pll espendihu'e.s aver S50 in a repar(ing period. Commiltees mvst keep demi/ed accounts and recar'ds ofal!expendllures, bin need nn/y ilemLe lhose orer 3.i0. Lxpervd'inves S50 and rmAer may be added(ogelher, from commfltee recar�ds, and repm'(ed m(Ine 13. (A "SchedWe B:Expendi�ures"atfachmeo[is nvailable�o comple�e�print nnd attach to thie report,if additional pages are required�o report all expenditures. Please include your commitlee name nnd a page number on each page.) To Whom 1'aid Date Pald (alphabetical lis[in� Address Purpose of Expendi[ure Amouo[ Chrisropher Haley Loan Repayment. ]1 Tennyson Rd. Reatling, MF 0186� May 5, 2021 ]SOA2 Facebook Campaign upda[es 1601 Willaw Rd, Menlo Gark, CA 94025-1452 May 4, 2�21 2816 Facebaok Campaign updates I601 Willow Rd. Menlo Park, CP 94025-1452 Aug 19, 2021 58.3] Facebook Campaign updates 1601 Willow Rtl. yQ Menlo Park, CP 94025-1452 Oct 4, 2021 � � � � � � � � � � � � � � � � Line 12: Total Expendilures over$50(or listed above) aa6.95 Line 13:Total Gxpenditures$50 and under* (not listed above) � enter on page I,line 4 -� Line 14: TOTAL EXPENDITURES IN THE PERIOD sa6.95 ' Ifyou have ifemized cxpendi[ums of$50 a�d undeq include(hem iv line 12. Live 13 should ineWde only[hose expenditotes no�itemized above. Page 4 SCHEDULE B: EXPENDITURES (continued) To Whom Paid Da[ePaid (alphabe[icallis[ing) Address PurposeofExpenditure Amount � � � � � � � � � � � � � � � � � � � � � � � � � � Line 12: Expenditures over$50(or listed above) � Line 13: Expendi[ures$50 and under* (no[ listed above) � Emer on page I,Iinc 4-� Line 14: TOTAL F.XPENDITURES IN THE PERIOU 896.95 • Ifyou have itemized expendimres of$50 and undcr,include them in line 12. Line 13 should include only those expenditures mt itemized abwe. Page 5 SCHEDULE C: "IN-KIND" CONTRIBUTIONS Please itemize contributors who have made in-kind wntribu[ions of more than 550. fn-kind contributions S50 and under may be added rogether Rom ihe commi[[ee's rewrds and included in linc 16 on page I. Date Received From Whom Received* Residential Address Descrip[ion of Contribution Value � � � � � �� i'I � � � � � � � � � � � �� _ � � � � � � �� Line I5: In-Kind Con[ributions over$50(or listed above) �� Line I6: In-Kind Contributions$50 &under(notlis[ed above)� Enreron pagc I,line 6 -� Line 17:TOTAL IN-KIND CONTRIBUTIONS � * Ifan imkind contribution is received from a person who eontributes more than$50 in a calendar year,you must report the name and address ofthe contri6uwr,in addition,if the contribution is$200 or more,you must also report the contributor's occupation and employer. Ppge 6 SCHEDULE D: LIAB[LITIES M.G.L- c. JS requires commi[[ees to repor(dLL]iabililies which have heen repnr[ed previously and are e'!i!!ouLemnding, as we![ as those[iabililies incun�ed during this reporting perlod. Dare Incurred To Whom Due Address Purpose Amounf Christophe�Haley Balance of: Money loaned from 71 Tennysan Rd. last report', $4,Il6.31 �' 3,465.89 Reatling, MF 01867 Less: $repaid 5/5/21 : ]50.42 �. May 5, 2021 Christopher Haley Facebook for Campaign. I 71 Tennyson Rd. � Reading, MA 0186] 28�6 May4, 2021 Christopher Haley Facebook fo�Campaign. 71 Tennyson Rtl. Reading, MA 0186] 5837 Fug 19, 2021 Christopher Haley Facebook for Campaign. 71 Tennyson Rd. —��-'.. �p 'I Reatlinq, MA 01867 o«a, zou � ,I� � � � � � � � � � � � � � � � � � � Enteron page 1,line 7� Line IS: TOTAL OUTSTANDING LIABILITIES(ALL) 3,562.az Page 7