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Home My WebLink About2022-01-04-Freeman-OCPF Form CPF M 1028 Campaign Finance Report Cc=onwealth of Massachusetts Office of Campaign and Political Finance File viths niroctoz Cpl' p 17884 Office o£ Campaign and Political Finance one Ashburton Place Rm. 411 Holton, HA 02106 (6171 979-8300 F Reporting Period: Beginning: 1/1/2021 Ending: 12/31/2021 LEYINGTON HA Type of Report: 2021 Year-end Report Freeman, Larry Freeman Committee Pull Name of Candidate Committee Name Municipal, Local Filer Margaret Counts—Klebe office Sought/ District Name of Committee Treasurer 218 Lowell Street 8 Hancock Avenue Lexington, MA 02420 Lexington, MA 02420 Residential Address Committee Address SUMMARY BALANCE INFORMATION Ending balance from previous reports $0.00 Total receipts this periods $3,576.00 Subtotals $3,576.00 Total expenditures this periods $2,016.44 Ending Balances $1,559.56 Total inkind contributions this periods $147.00 Total out of pocket spending this periods $0.00 Total outstanding liabilitiess $0.00 Name of Sank Used: Affidavit of Conw ittee Treasurers I carti£y that I have examined thin report, including attached eohedulea and it is, to the beet of my knowledge and belief, a true and complete statement of all campaign finance activity including all contributions, loans, receipts, expenditures, disbursements, inkind 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 committee in accordance with the requirements of M.G.L. c. 55. :iigtl'ad under the penalties of pbrjurys i Affidavit of Candidata (chook 1 box only) t Candidate with Cosmsittee and no activity independent of the cosasaittae �I certify that I have examined this report, and attached sohedulea and it is, to the best of my knowledge and belief, a true and complete statement of all campaign finance activity, of all persons acting under t4authority or on behalf of this comtnittee in accordance with the requirements of M.G.L. c. 55. I have not received any'contributions, incurred any liabilities nor made any expenditures on my behalf during this reporting period. Candidate without Comittee OR candidate with independent activity filing separate report. �I certify that I have examined this report and 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, disbursaments, inkind contributions and liabilities for thin reporting period and represents the campaign finance activity of all persons acting under the authority,P on bIf of this committee in accordance with the requirements of M.G.L. e. 55. P Signed under the penalties of perjury y t � 'I l � Schedule Ao Receipts M.G.L. C. 55 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. Zn 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 11/11/2021 Aldrich-bickham,Kimberly $50.00 6818 Davy Crockett Dr Manvel TX 77578 1211312021 Allen,Sara Bothwell $50.00 158 Burlington St I-Pxington,MA 02420 11/11/2021 Anderson,Michelle $25,00 973 Forest Knoll Ct Lithia Springs,GA 30122-3642 12111/2021 Arens,Cynthia $100,00 7 Kitson Park Dr I-Paxington,MA 02420 10/30/2021 Bortei-Duku,Pell $25.00 240 Enon Court Sw Atlanta GA 30331 11/13/2021 Brightman,Tonya $25.00 2005 S,Mason Rd Katy,TX 77450 12/2/2021 Chernin,Lisa $50.00 1 Briggs Rd, Lexington,MA 02421 11/1212021 Clyde,Syretta $50.00 1 t5 Belvedere Ct Atlanta GA 30350-5545 12/7/2021 Colburn,Kathryn $50.00 49 Forest St Win on MA 02421 :% t� X;K 1212212021 Costello,Pat $25.00 9 Preston Rd Lexie tau,MA 02420 1015/2021 Counts-plebe,Margaret $100.00 8 Hancock Ave L,exin on MA 0242Q 11/1 11202 1 Darku,Esi $25'd0 1999 Manhattan Parkway Decatur GA 30035 1112312021 Davis,Dale $50.00 821 Ralph McGill Blvd,Ne 1/3318 Atlanta Ga 303— 1112212021 Fullove-Wiley,Veronica $25.00 1043 Sandune Dr Norcross Ga 30093 11/1412021 Hawkins,Ci $50.00 4232 Atlanta Hwy L.o anville GA 30052 11114/2021 Herndon,Rasheedah $25.00 1810 Morning Star Ln Tucker GA 30084--7146 10/3012021 Jacotin,Patricia $250.00 Homemaker 94 Spring St NIA Lexie ton MA 02421 1011012021 James,Charles $1'00 218 Lowell St Lexington,MA 02420 12128/2021 Langston,Serena $25.00 2391 Camden Oak Way Lithonia GA 30058 10115/2021 Lin,Christina $500.00 Not Employed 2 Eustis St Not Employed Lexington,MA 02421 1111712021 MacDonald,Kat $200.00 Self 91 Mill St Self Employed Lexing.tun,MA 02421 1 111 11202 1 Marshman,Raymond $25.00 2714 Stanton Rd Se Conyers,GA 30094 121112021 Muckenhoupt,Meg $� 19 Whipple Rd Lexie on MA 02420 11111/2021 Parrott,Oranganyika $50.00 89 Azalea Bloom Drive Lo anville GA 30052-3172 10/1812021 RinaI4 Nicola $100.00 19 Garfield St r I exiu ton MA 02421 T1 12/30/2021 Roy,Mona $100'00 tet. CI tw 3G Bertwell Rd -4 f"a Lexington,MA 02420 4� 11!9!2021 Singh,Taylor $250.00 Not Employed 40 Hancock St Not Employed Lexington,MA 02420 12/1/2021 Traber,Masha $50.00 106 Maple St Lexington,MA 02420 12/28/2021 Traher,Masha $100.00 106 Maple St Lexington,MA 02420 1012912021 Worthy,Amelia $100,00 10 Colonial Village Dr Arlie toe MA 02474 12/30/2021 Wright,Teresa $50.00 35 Reed St Lexington,MA 02421 10/14/2021 Zucker,Brett $1,000.00 IT Manager 119 Laconia St Self Employed Lexington,MA 02420 Total Itemized Receipts: $3,576.00 Total Unitemized Receipts: $0.00 Total Receipts: $3,576.00 r� r-� -4 t rA o r�' � l Schedule B: Expenditures M.G.L. c. 55 requires committees to list, in alphabetical order, all expenditures over $50 in a reporting period. CommitteesExpenditures over $50 detailed nd under may be added together from committee records, and those itemize $50. reported on line 13. Date Name and Address Amount Purpose 10115/2021 Harland Clarke $29.75 Check Printing 15955 La Canterra Parkway San Antonia TX 78256 $68.26 Fees 1011-1119 1119/2021 Paypal 2211 North First St San Jose CA 95131 $20.08 Fees 11111-11118 11/1912021 Paypal 2211 North First St San Jose CA 95131 1212/2021 Paypal $8.97 Fees- 11119-12/2 2211 North First St San Jose CA 95131 $5.32 Fees- 12/3-12/11 12/11/202 t Paypal 2211 North First St San Jose CA 95131 $12.Q8 Fees 12112-12130 12130/2021 Paypal 2211 North First St San Jose CA 95131 $13.00 Maintenance Fee 1113012021 Td Bank 419 Lowell St Lenin ou MA 02420 $13.00 Maintenance Fee 12!3112021 Td Bank 419 Lowell St Lexington,MA 02420 12113/2021 USPS $11.60 Postage 1661 Massachusetts Ave Lexington,MA OZ420 p.a �a M—a c X 0 t >: .. Cn 121112021 `'istaprint $1,184.14 Yard Signs/thank You Cards 170 Data Drive Waltham MA 02451 12/912021 'Vistaprint $650.24 Yard Sigus 170 Data Drive Waltham MA 02451 Total Itemized Expenditures: $2,016.44 Total Unitemized Expenditures: $0.00 Total Expenditures: $2,Ot6.44 na ra M-i C- Z � :. Schedule C: " Inkin " Contributions ,please itemize contributors who have made inkind contributions of more than $50. in-kind contributions $50 and under may be added together, from the committee's records, and included in line 16. An exception to this is that all contributions (under or over $50) given by persons who have contributed more than $50 in the calendar year must be itemized. please report the names and addresses of contributors. Also give the occupation and employer of any contributor who has given an aggregate amount of $200 or more in the calendar year. Date Name and Residential Address Value Descri tion,Occu ation&lE mplo er 10131/2021 Freeman,Larry $49.00 218 Lowell St 0 Lexington,MA 02420 Campaign Website Host Fee 1113012021 Freeman,Larry $49'00 218 Dowell St 0 Lexington,MA 02420 Campaign Website Host Fee 1213 V2021 Freeman,Larry $49'00 218 Lowell St 0 Lexington,MA 02420 Campaign Website Host Fee Total Itemized In-kind Contributions: $147.00 Total Unitemized In-kind Contributions: $0.00 Total In-kind Contributions: $147.00 r_j +C I P 10- . - fn CT1