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Home My WebLink About2024-02-26-Botla-8DayPre-OCPF 4 X Commonwealth Form F M 102. Campaign Finance Repor.t of Massachusetts Of `i a of Campaign and Political Finan'ce ' riles with: City or Town Clerk or Electicn Commission Reporting Period: Beginning: 1./9/2024Ending: 2/19/2024 K y V Type of Report: 2024 Pre-election Report Botla, I ureal P. Committee to Elect Kunal Botla Fall Name of Candidate Committee Name Town Meeting Member, Precinct 4 Vaishali Kulkarni Office Soughtl Distract Name of Committee Treasurer 40 Grapevine' Avenue 40 Grapevine Avenue Lexington, MA 02421 Lexington, MA 02421 Residential Address Committee Address SUMMARY BALANCE INFORMATION Ending balance from previous report: $0.00 Total receipts this period: $435.00 Subtotal: $435-00 Total expenditures this period: $15.25 Ending Balance: $419.75 Total inkind contributions this period: $0*00 Total out of pocket spending this period: $696.67 Total outstanding liabilities: $696.67 Larne of Bank Used i Affidavit of Committee Treasurer: I certify that I have examined this report including attached schedules and it is, to the best of my knowledge and belief, a true and complete statement of all campaign finance activity, including all contributions, loans, receipts, expenditures, disbursements, - in-kind contributions and liabilities for this reporting period and represents the campaign finance activity of all persons acting under the authority or on behalf of this commit-Lee in accordance with the requirements of M.G.L.c. 55. Signed under the penalties of perjury: � f d Treasurer's signature (in ink) Date Affidavit of Candidate: Candidate with Committee I certify that I have examined this report including attached schedules and it is, to the ]gest of my knowledge and ?relief, a true and complete statement of all campaign finance activity, of all persons acting under the authority or on behalf of this committee in accordance with the requirements of M.G.L.c. 55.I have not received any contributions, incurred any liabilities nor made any expenditures an any behalf during this reporting period that are not otherwise disclosed in this report. Sighed under the penalties of perjury: C nd e's aignat.ure (in ink) date s F. Schedule : Receipts X.G.L. c. 35 requires that the name and residential address be reported, in alphabetical order, for all receipts over 50 in a calendar year. Committees must keep detailed accounts and records of all receipts, but need only itemize those receipts over $50. In addition, the occupation and employer must be reported for all persons who contribute $200 or more -in a calendar year. Date Name and Residential Address Amount Occupation and Employer 2/1912024 Ahaparti,Sravani $50.00 Self employed 9 Hilltop Ave Sravi _ Lexington, 02421 2/1812024 Andersen,Mark 530.00 Analyst 2 Thoreau Road Cimpress. Lexington,MA 02.420 1/23/2024 Arava,I arnaial shmi Kiranmai $25.00 IT Analyst 401 1arrett Road FM Global Lexington,MA 02421 2/14/2024 Arens,Cynthia $50.00 School Support Person-tel Kitson Park Drive Lexington Public Schools -- -— -- - ---Le in& n ll4A02421 ^� 1/16/2024 Botla,Shivaranjani $100.00 Software Engineer 40 Grapevine Ave Boston Children's Hospital Lexington,MA 02421 21212024 Boyanapalli,Ruby $25.00 Not Employed 410 Waltham St Not Employed Lexie ton MA 02421 1/1912024 Ferrer,We $10.00 Student 8575 N River Rd T-Lifts University Milwaukee,WI 53217 1/1912024 kirsch,Michael $50.00 Teacher 7 Sedge Rd Rye Country Day School Valley Cottage,NY 10989 1/1812024 Ina dar,Shreyas $50.00 Not Employed 445 E 14th St,2G Not Employed New York,NY 10009 • 111812024 Kumar,Rya $5,00 Student Dining 16736 Chirco Dr Tufts University Los GatosCA_95032 111912024 LaBerge,Andrew $5.00 Not Employed 37 Shire Way Not Employed Plainville 114A 02762 111812024 Patil,Anand $10.00 Senator 2410 Grandin Cate Lane TCU Senate Cincinnati.OH 45208 212/2024 Viswanath,Uma $25.00 1T 341 MatTett Rd Unit 8 Mintec Global Lexington,AVIA 02421 Total Itemized Receipts: $435.00 Total Unitemized Receipts: $0.00 Total Receipts: $435.00 Schedule Wo. Expenditures M.G.-L. o. 55 requires committees to list, in alphabetical order, all expenditures over 50 in a reporting period. Committees must keep detailed accounts and records of all expenditures, but reed only ite-mite those over 4;50. Expenditures over 50 and under may be added together from committee records, and reported on line 13. Date Name and Address Amount Purpose 1/21/2024 Actfflue Technical Services $9.11 Service fee 366 Sutuner Street Somerville A 02144-3132 1/28/2024 AetBlue Technical Services $0.99 Service fee 366 Summer Street Somerville MA 02144-3132 2/4/2024 ActBlue Technical Services $1.98 Service fee 366 Summer Street Somerville.NIA 02144-3132 2/18/2024 ActBlue Technical Services $3.17 Service fee 366 Swnmer Street omerville MA 02144-3132 Total Itemized Expenditures: $15.25 Total Unitemized Expenditures: $0.00 Total Expenditures: $15.25 r t w Schedule Do. Liabilities M.G.L. o. 55 requires committees to report ALL liabilities which have been reported previously and ars stili outstanding, as well as the liabilities incurred during this reporting period. Date To Whom Due Reduction Loan Amount Purpose 112312024 Botla,Kunal P. $9.77 Domain Purchase 40 Grapevine Avenue Lexington NIA,02421 21512024 Botl ,Kunal P. $186.90 Lawn Signs Purchase 40 Grapevine Avenue Lexington MA,02421 112412024 l otla,Kunal P. $500.00 Votebuilder Software Fee 40 Grapevine Avenue Lexington IVDA,02421 OutstandingLiabilities: $696.67 t- Schedule a. Candidate Out-Of ..Pocket Expenses Date Name and Address Amount Purpose 1/23/2024 Cloudflare,Inc. $9.77 Domain Purchase 101 Townsend St. Sari Francisco CA 94107 2/5/2024 Good Guys Signs Inc. $186.90 Lain Signs Purchase 002 N Howard Ave Tampa,FL 33603 1/24/2024 Mss chusctts Democratic Party-Federal $500.00 Votebuilder Software Fee Boston MA Notal Itemized Out-Of-Pocket Expenditures: $696.67 Total Unitemi ed Out-Of-Pocket Expenditures: $0.00 TOM Out-Of-Pocket Expenditures: $696.67