The URL can be used to link to this page

Home My WebLink About2019-05-22-Parker-OCPF Form CPF M 102: Campaign Finance Report Municipal Form Office of Campaign and Poiitical Finance 1VJ Commonwealth of Massachusetts _ File with: City or Town Clerk or Election Commission Fill in Reporting Period dates: Beginning Date: 111112019 Ending Date: 5/2/2019 ®��l Type of Report: (Check one) 8th clay preceding preliminary 8th day preceding election [] 30 day after election ❑ year-end report M dissolution Glenn P Parker Elect Parker for Lexington Candidate Full Name(if applicable) Committee Name Selectman eanne Krieger Office Sought and District Name of Committee Treasurer 186 Sprig St.,Lexington 02421 1811 Spring St.,Lexington ton 02421 a� Residential Address Committee Mailing Address Telephone Number(optional): Telephone Number(optional): SUMMARY BALANCE INFORMATION: Line 1: ending Balance from previous report 145.58 Litre 2: Total receipts this period(page 3, line 11) 0 Litre 3: Subtotal (line 1 plus line 2) 555 r"J Line 4: Total expenditures this period(page 5, line 14) - 1a5 8 # Line 5: Ending Balance(line 3 minus line 4) a W- Line 6: Total in-kind contributions this period(page 6) Line 7: Total(all)outstanding liabilities(page 7) C 0 L Line 8; Name of bank(s)used: Bank America Affidavit of Committee'Treasurer: 1 certify that t 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 thcPikonty or on behalf of this committee in accordance with the requirements of M.G.I..c.55. Signed under the penalties of perjury: - L/ `'u (Treasurer's signature) Date:I 1(p _0[D FOR CANDIDATE F lI INGS ONLY: Affidavit of Candidate:(check 1 hex only) Candidate with Committee and no activity independent of the committee 1 certify that 1 have examined this report including attached schedules and it is,to the best of my knowledge and belief,a ltue and complete statement of all campaign finance activity,or all persons acting under the authority or on behalf of this committee in accordance with the requirements ofM.G.f..c.55. 1 have not received any contributions, incurred any liabilities nor made any expenditures on my behalf during this reporting period. Caadidatc without Committee iag Candidate with independent activtty filing separate report 1 certify that t 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 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 die authority or on behalf of this committee in accordance with the requirements of M.C's.L.c.55. Signed under the penalties of perjury: / r —"�✓'� (Candidate's signature) Date: SCHEDULED: EXPENDITURES M.G.L. c. 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 need only itemize those over M. Expenditures$50 and under may be added together, from conrndttee records, and reported on line 13. (A"Schedule B: Expenditures" attachment is availahie to complete,print and attach to this report,if additional pages are required to report all expenditures. Please include your committee name and a page number on each page.) ^ To Whom Paid Date Paid (alphabetical listing) Address Purpose of Expenditure Amount Parker, Glenn 186 Spring St. loan Reimbursement 1212019 Lexington, MA 02421 145.58 sr r ✓ s , t .. Line 12:Total Expenditures over$50(or listed above) Line 13:Total Expenditures$50 and under*(not listed above) Enter on page 1,line 4-� Lime 14: TOTAL EXPENDITURES IN THE PERIOD 145.58 *if you have itemized expenditures of$50 and under,include them in line 12. bine 13 should include only those expenditures not itemized above. Page 4 Form CCF R 1: Itemization of Reimbursements Office of Campaign and political finance Commonwealth or Massachusetts Office of Campaign and Political Finance One Ashburton Place,Room 411 Boston,MA 02108 (617)979-8300 Please itemize any reimbursements by detailing the date,payee,address,purpose and amount for each expenditure made by the person being reimbursed. The total amount reimbursed to the individual(which must be by committee check)should be the same as the amount shown on the reimbursement form. Date of Reimbursement: 5/2/2019 Name of Individual tieing Reimbursed: Glenn P.Parker --�I Committee Name: Elect Parker for Lexington CPF ID plumber(if applicable): Telephone Number(optional): ITEMIZE EXPENDITURES IN EXCESS OF$50 Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount Glenn Parker 186 Spring St. Reimbursement of loan forgiven 5/212019 n 317!2017 145.58 (Include items listed on Page 2) -'-+ bine l: Expenditures in excess of$50(itemized above): 145.58 Line 2: Expenditures$50 or under(not itemized): Line 3: TOTAL AMOUNT REIMBURSED: 145.58 Signed under the penalties of perjury: ,l �P4- u P,kZ Date: It Signature of Candidate/Treasurer Please prepare a separate report for each reimbursement check issued by the committee.