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2019-05-22-Parker-OCPF
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2019-05-22-Parker-OCPF
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5/22/2019 10:39:25 AM
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SCHEDULED: EXPENDITURES <br /> M.G.L. c. 55 requires committees to list, in alphabetical order, all expenditures over$50 in a reporting period. Committees must keep <br /> detailed accounts and records of all expenditures, but need only itemize those over M. Expenditures$50 and under may be added together, <br /> from conrndttee records, and reported on line 13. <br /> (A"Schedule B: Expenditures" attachment is availahie to complete,print and attach to this report,if additional pages are required to <br /> report all expenditures. Please include your committee name and a page number on each page.) ^ <br /> To Whom Paid <br /> Date Paid (alphabetical listing) Address Purpose of Expenditure Amount <br /> Parker, Glenn 186 Spring St. loan Reimbursement <br /> 1212019 Lexington, MA 02421 145.58 <br /> sr r ✓ s , <br /> t .. <br /> Line 12:Total Expenditures over$50(or listed above) <br /> Line 13:Total Expenditures$50 and under*(not listed above) <br /> Enter on page 1,line 4-� Lime 14: TOTAL EXPENDITURES IN THE PERIOD 145.58 <br /> *if you have itemized expenditures of$50 and under,include them in line 12. bine 13 should include only those expenditures not itemized <br /> above. Page 4 <br />
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