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H <br /> Form CPF R 1: Itemization of Reimbursements <br /> Office of Campaign and Political Finance <br /> Commonwealth <br /> of Massachusetts <br /> Office of Campaign and Political Finance <br /> One Ashburton Place,Room 411 <br /> Boston,MA 02108 <br /> (617)979-8300 <br /> Please itemize any reimbursements by detailing the date,payee,address,purpose and amount for each expenditure made by the person being <br /> reimbursed. The total amount reimbursed to the individual(which must be by committee check)should be the same as the amount shown on <br /> the reimbursement form. <br /> Date of Reimbursement: 3/9/2022 <br /> Name of Individual Being Reimbursed: 3eanne Krieger <br /> Committee Name: Quiet Clean Lexington <br /> CPF ID Number(if applicable): Telephone Number(optional): <br /> ITEMIZE EXPENDTITURES IN EXCESS OF S50 <br /> Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount <br /> 2/21/2022 US Postal Service PO Box 219424 postcard stamps $1,082.80 <br /> Kansas City, MO 64121 ' <br /> X0 i F <br /> ZP�t ; <br /> (Include it=s listed on Page 2) ' Line l: Expenditures in excess of$50(itemized above): 1,082.8 <br /> Line 2: Expenditures$50 or under(not itemized): I <br /> Line 3: TOTAL AMOUNT REIMURSED: 1,082.8 <br /> Signed under the penalties of perjury: <br /> " a�_ Date: <br /> Signature of Candidate/Teisurcr <br /> Please prepare a separate report for each reimbursement check issued by the committee. <br />