HomeMy WebLinkAbout2022 Bramante - 8 Day� � Form CPF M 102: Campaign Finan¢e�3�pIAMtD
TO'NN ��LERK
' Mumc�pal Form �; :. , - � �,A A
Office of Campaign and Poli[ical Finanre ��
co�»����„�,iin 2�22 MAR 23 PH 4� 05
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FilewilkCi orTownCkrkorLlcc�ionCqmmission
Fill in Reporting Period dates: F3eginning Date: 1/1/zoz2 Ending Dare: 03/1s/zozz
Type of Report: (Check one) �
� 8th day preceding preliminary �X 8ih day preceding election ❑ 30 day after election � ycarcnd report � dissolution
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� ce�a�aa��FwiNamerra��roamei comm���een�am�
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Omee Sough�and Dis¢ic� Nnme ot CommirtccTma�ury
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SUMMARY BALANCF. INFORMATION:
Line 1: Ending Balance from previous rcpor[ �
Line 2: Total receipts this period(page 3, line 11) �� � � �
Line3: SubtotalQinelplusline2)
Llne 4: To[al expendi[ures this peciod(page 5, line 74) � � � � �
Line 5: Ending Balance Qine 3 ininus line 4) ���
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Liue 6: To[aI imkind contribu[ions this period(page 6) �
Line 7: Tocal(all)outstanding liabilities(page 7)
Line 8: Name of bank(s)useA:�
,vra..��i orcomm�u�.u�,.��..:
I certilj tM1el I M1nve examined IM1is repon induding aOncAetl scM1edules und it is,b IM1e besl ot my knowledge and belief,e We and eomplcle smtemem nfall campaign fmanec
�� i�.inld� II ebf I -. � �pt p dt � disb � �� � Kd � ibf � dl' bl� 1 �F pn� 6P ���andrepresents�h�
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FOR('ANDIDATF.FILINCS ONLY: ARd..I�ofCn�dlJ.m:��h�.�k 1 no.o�ly) !J I /x a �
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ca�e�eu<w�m comm�v<e.�a�o,�a.�ry��e..p<�d<m orm<<ommm:�
� i��n�v m ��n . ���a m�:repon ��ma�s eno�n�a s�n�a�d�s em i�s m m�n�:�ormy k�owi�as a n u�r;a m� a pie�e swi�em or au�emaa�a���a��
ncevq I�IIp _ e�cfnSundertM1cewM1niry-oronbchallat�h�seomnitec�n co�dencewth�hereq � I ofMGl. . .. IM1uvenolrecevedanyeon�ib�ions,
mw�red an}liabiliti s nor matle any expendiwres on my beM1elf Aunng�his repomnp pevind.
fandidalc wilhwt Commi��n QR(:undidnte wilh inAepmJent activip�fling sepnrete reporl
1 cetliry�ha�I have exnmined�his repotl including aVacM1ed sd�e-0ules und it is,m tM1e bcn of my kno�d Wge und belief,n�me and complc�e s�ammeni ofell eempnign
� t�nvn i t � I d g i b f loens,mecpqcxpcid�mms d�sbursemcns � 4� d �ibmio dl� til'i m ch 0 � 6Penodandrepau�n�he
camp g C � � � t -q f�llp . �ingundcnFcauthor�ry onbchalfol�h' it neema 'tM1iF qu i.- IMCJ..c.S>
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SCHEDULE A: RECEIPTS
M.GJ.. e 55 requir'es lhat(he name and residential address be r'epm'led, in alphabeticol or'der',far all rereipn wer$50 in a calendar'
yenr'. Commi¢ees mia(keep demiled accounls and r'ecord�ofall rereip(s. bal need ottly itemize those receip(s over 9'S0_ In addlNon, !he
oca�pa(Ion and employer mvs[be r'epor(ed jor al1 per'sons u�hn ennh'ibitle 5700 or more in a calendor year'.
(A"ScheUule A: Reeeipts"attachment is available ro complete,print aod attach ro thie report,if additional pages are required ro
report all receip[s. Please incluJe your committee name and a page number on each page.)
Name and Residential Address Occupation& Empluyer
Da[e Received (alphabetieal lis[ing required) Amoun[ (for cootribu[ions of$200 or more)
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Line 9: Total Receipts over$50(or listed above) �
Line 10: Total Receipts$50 and under* (not listed above) �
Line 11: TOTAL RECEIPTS IN THE PERIOU � F �nteron page I,line2
t If you have itemized rereipts of$50 and undeq include�hem in line 9. Line 10 should include only ihose receipts no[itemized above.
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