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HomeMy WebLinkAbout2022-11-21-M102-Cuthbertson-YearEnd-OCPF Form CPF M. 1 0 . Campaign Finance Report Munidpal Forte nfre or.(L,uMplklp oad "ice Mage e {ttt�rtwttawra�lt� " F& '` z 'd U0000 i i Fill in Reporfing Period dHtew Fie crani tate: 1/1002.1 Dwt�_E Y,I Type of rl: (Check one) � s r din Iami►a rar r ty >rit ti r� 30,day mer ctw ion M -end rcwrk n diviuiuliva SARA COTHERtSeRTSON C[3M1`+11'[TEE 70 ELECT SARA U"BERSON �m�ifi�detul uE1 N��no�iC at PLiIc� ��l�+i�s�asn� SCHOOL i OXMETTEE -TOWN OF LEXINGTON LARRY FA EEMAN -U tk4 Soo lgi W visixict Num DfCamcdow T=ap= 2 JB LOWEL T, LEWNGMNMA02420 t i Sett#tol, atdacss Cummiff=NdRIE4 Addrtfia E-Mail:: ARACUTHOERT15011:14OGMAiL CON I?=arz<iL LDFREIE@YAFlCli'it.COM t' (qtonal):onal)t 843 5134467 k( 404 783-7_553 SUMMARY BALANCE Il'VOWMA 'I[ N., Line 1: Ending balance from previous wport Lim 2; 1' ].rr ipts this p Dd(page 3,line 11) Unr.3 Subtofal(litre I plus line'2' $1507,3. Line 44- M)W expends srm.th'Ls.period(pw 5,li= 14) $126,0 Line 5: Ending Balance(linty 3 minus lata 4.) LIDe 6: Fowl itvAi rd emtributlians this pchod(patgc 6) Lime 7 Total (All)outstanding fiabilitics(p#gt7) Loc S. Name ofbgnk(s)used:. BANK A�idatsil#nF l::rxm>m3tt�e Trseim�rt 1=d�r Meet 1 have gagues w fhi s mpmt k4ud€ng allschad sche"M=d it l6,tG• bw of my Winsiadga,and bdic:u btw a>KI vv[3ptae gtnt[-tY mt or*ji Do_wv j pt srnmtre uA01' iruelu 4%oD wau budwm,l�Yssn%=rim @MWO tsps .I_ . �irtsl d�I,ltl�ttti[rpa�tnrl[ira7tt3ities fag thin�nrti�g ted artsi sepu�r[ttt titc d� 6==.e UUdVity Of un UwLng ttrtdar:�audlarary'= F in=Wn%s.~�.WAh lite rowelw writs of MSR �Si_ :Tali!'ni..ad gnorr tim pemait®es erper jary . i C7tni t16) � C (chink J bin umt,V) CapAi0te wfetltw 3C anuniftee f=01 tbttt 1.havwmarnirtrd this regret irs3ud ng aitacbsd sehnkAw wtel it 6 to*1P i rnf my knawk4ga and belie.s L-.ss and vwmplcft olitle i mt 0*11+rt►wrtign finonaa a�rrt�,aE all pvr; �It�ander thr euthaei�y Ort'arm tsrhau fnftEtis esxntatit+sv is atcrxrt�lntte�c w�iih.Sh„�tei >���€i�1.f1.E:.c.55. I��oat��i+Evtl�rsy t'�trltil?+utuCssrt�, WeLnud=y Iz>rb itim wrr:rfoade nigh"pi ridtut'ts ort try thWa'dwing this xpidns pxW Lhd am pial Omwim digin O in Ibis Mart. ; CamtlWale W11thent COM"altice Ejt uwdfy dud T have vminW this -i ip^ltuXon aMrW whadulas and it is,to 1k bvA of toy lID air and hOirf,a My and c"tatrs aartanumt erfa cwvaivu name=ivi1,i urlueiing,-mminbotiums,lt<aufia,r%v ilvts,egrAintrm,rlisbm3easrm1%in-Eid oe tibutiotp ar►CI RobiEide:4 for tthba.7eprc d;S pariax'1 nuA mgxr mu stmt _d __.. ., with tic erquiFa entsaf.M.Gi.L.n.55. _ fi�,medamd�rrtlhepea�tietrastVr jty � � �u,utt�ri�w :e tt ctm�tlaluta��d�Z �ir��� Form CPF M 102: Campaign Finance Report Municipal Form Office of Campaign and Political Finance 77 Y !"- Commonwealth of Massachusetts CLty'or Town 'Er. File with 6crk8i Commission Fill in Reporting Period dates: Beginning Date: 1/1/2021 Ending Date: I K L la c Type of Report: (Check one) Q 8th day preceding prelitninary 8th day preceding election 30 day after election 0 year-end.report E] dissolution SARA CUTHERBERTSON COMMITTEE TO ELECT SARA CUTHBERSON Candidate Full Name(if applicable) Committee Name SCHOOL COMMITTEE -TOWN OF LEXINGTON LARRY FREEMAN Office Sought and District Name of Committee Treasurer 218 LOWEL ST, LEXINGTON MA 02420 Residential Address Committee Mailing Address E-mail; SARACUTHBEPTSON14@GMAIL.COM E-mail: LDFR.EE@YAH00.00M Phone#(optional); 843 513-7467 Phone#(optional): 404 783-7563 SUMMARY BALANCE INFORMATION: Line 1: Ending Balance from previous report Line 2: Total receipts this period(page 3,line 11) Line 3: Subtotal(line 1 plus line 2) F $1507.191 Line 4: Total expenditures this period(page 5,line 14) $126.001 Line 5: Ending Balance(line 3 minus line 4) $13=81.19 Line 6: Total in-kind contributions this period(page 6) $.00 Line 7: Total(all)outstanding liabilities(page 7) Line S. Name of bank(s)used:ITD BANK 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 committee in accordance with the requirements of XG1.c.55. Signed under the penalties of perjury; (Treasurer's signature) Date., FOR CANDIDATE FILINGS ONLY: Affidavit of Candidate:(check 1 box only) Candidate with Committee 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 FX-1 activity,of all persons acting under the authority or on behalf ofthis committee in accordance with the requirements of M-G-L.c.55. 1 have not received any contributions, incurred any liabilities nor made any expenditures on my behalf during this reporting period that are not otherwise disclosed in this report. Candidate without Committee 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 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 candidate in accordance with the requirements of M.G.L.c.55. Date: Signed under the penalties of perjury: (Candidate's signature) SCHEDULE A: 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. In addition, the occupation and employer must be reported for all persons who contribute$200 or more in a calendar year. (A"Schedule A:Receipts" attachment is available to complete,print and attach to this report,if additional pages are required to report all receipts. Please include your committee name and a page number on each page.) Name and Residential Address Occupation &Employer Date Received (alphabetical listing required) Amount (for contributions of$200 or more) NIA N/A NONE $.00 rn Line 9: Total Receipts over$50(or listed above) $.00 Line 10: Total Receipts$50 and under* (not listed above) $.00 f Line 11: TOTAL RECEIPTS IN THE PERIOD $'00 Enter on page 1,line 2 If you have itemized receipts of$50 and under,include them in line 9. Line 10 should include only those receipts not itemized above. Page 2 SCHEDULE A: RECEIPTS (continued) Name and Residential Address Occupation&Employer Date Received (alphabetical listing required) Amount (for contributions of$200 or more) N/A N/A NONE $.00 C -T1 Line 9:Total Receipts over$50(or listed above) Line 10: Total Receipts$50 and-under* (not listed above) Line 11: TOTAL RECEIPTS IN THE PERIOD Enter on page 1,line 2 If you have itemized receipts of$50 and under,include them in line 9. Line 10 should include only those receipts not itemized above. Page 3 SCHEDULE B: EXPENDITURES M.G.L. c. 55 requires committees to list, in alphabetical order, all expenditures over$50 in a reportingperiod. Committees must keep detailed accounts and records of all expenditures, but need only itemize those over$50. Expenditures$50 and under may be added together, from committee records, and reported on line 13. (A"Schedule B: Expenditures"attachment is available 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 D SANK MONTHLY BANK FEES AN -DEC/202 $126,00 t Line 12: Total Expenditures over$50(or listed above) $.00 Line 13: Total Expenditures$50 and ander* (not listed above) $126.00 Enter on page 1,line 4 Line 14: TOTAL EXPENDITURES IN THE PERIOD $126.00 *if you have itemized expenditures of$50 and under,include them in tine 12. Line 13 should include only those expenditures not itemized above. Page 4 SCHEDULE B: EXPENDITURES (continued) To Whom Paid Date Paid (alphabetical listing) Address Purpose of Expenditure Amount Wit' 'Q Qd Line 12:Expenditures over$50(or listed above) $.o© Line 13:Expenditures$50 and under*(not listed above) Enter on page 1,line 4 Line 14:TOTAL EXPENDITURES IN THE PERIOD $.010 If you have itemized expenditures of$50 and under,include them in line 12. Line 13 should include only those expenditures not itemized above. Page 5 SCHEDULE C: "IN-KIND" CONTRIBUTIONS Please itemize contributors who have made in-kind 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 on page 1. Date Received From Whom Received* Residential Address Description of Contribution Value N/A N/A N/A NONE N/A a� Line 15:In-Kind Contributions over$50(or listed above) $.a0 i Line 16: In-Kind Contributions$50&under(not listed above) $•DO Enter on page 1,line 6 Line 17: TOTAL IN-HIND CONTRIBUTIONS C $•flc *if an in-kind contribution is received from a person who contributes more than$50 in a calendar year,you must report the name and address of the contributor;in addition,if the contribution is$200 or more,you roust also report the contributor's occupation and employer. page 6 SCHEDULED: LIABILITIES M.G.L. c. SS requires committees to report ALL liabilities which have been reported previously and are still outstanding, as well as those liabilities incurred during this reportingperiod. Date Incurred To Whom Due Address Purpose Amount N/A N/A N/A NONE N/A 7• Enter on page 1,line 7 Line 18: TOTAL OUTSTANDING LIABILITIES(ALL) L$.00 Page 7