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HomeMy WebLinkAbout2024-02-21-Sawhney-8DayPre-OCPF Form CPF M 102: Campaign Finance Report Municipal Form Office of Campaign and Political Finance Commonwealth of Massachusetts Z.- ' Fil with: City or Town Clerk or Election Commission Fill in Reporting Period dates: Beginning Date: JAA& 1 2-0 V1 Ending Date: A- 7.c� {; Type of Report: (Check one) r ® 8th day preceding preliminary 124h day preceding election ® 30 day after election year-end.report ® dissolution 1 - � S kw Vi N-01 tl& Candidate Full Name(if applicable) 06inniftee Name Office Sought and District Name of Committee Treasurer Residential Address 07-q 2-0 Committee Mailing Address E-mail: � J�� c CSC e—e— r �5��. E-mail: AA Phone#: 6 4 o Phone 4: SUMMARY BALANCE INFORMATION: Line 1: Ending Balance from previous report b Line 2: Total receipts this period(page 3,line 12) p - Line 3: Subtotal(line 1 plus line 2) Line 4: Total expenditures this period(page 5,Iine 15) 6 1 Y 6 Line 5: Ending Balance(line 3 minus line 4) 6 Line 6: Total in-kind contributions this period(page b,line 18) (7� Line 7: Total(all)outstanding liabilities(page 7,line 19) Line 8: Total out-of-pocket expenses this period(page 8,line 22) L( L( Line 9: Name of bank(s)used: NCyr 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 behalfof this committee in accordance with the requirements of M.G.L.c.55. Signed under the penalties of perjury: 'v I (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 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. 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. ndidate 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. Signed under the penalties of perjury; (Candidate's signature) Date: P,119 '2-9r rri n� ii-i r�nnn� SCHEDULE E: CANDIDATE OUT-OF-POCKET EXPENSES Out-of-pocket expenses are expenditures on behalf of a candidate or candidate's committee made directly to a vendor using a candidate's personal funds.The information entered on Schedule E is not also entered on Schedule A or Schedule B.Direct monetary contributions from a candidate,which are deposited into the committee bank account,are receipts that should be listed in Schedule A. If a candidate intends an out-of-pocket expense to be a loan,enter the information on this schedule and on Schedule D:Liabilities.Attach additional pages as needed to report all expenditures.Please include the candidate or committee name and a page number on each additional page. Name and Address of Vendor Date Paid (alphabetical listing required) Amount Purpose of Expenditure W, S"4t� �1� �►-� �SZ7 20 y� mit a.� K- l iz TY A kC-- OEM LCAS Wo 3 S� �3 �h� x t N Certo Zit 3 WD 2a2 � X IN Uvo N M A, C'tf-�I'liC� -�U� ��lN C4N(X M L °7 s bC-D E-o K0 S ZiF �f y�'{ GP M K- TtR09-s- -� 'PD-IrrP.a 9 Pt c U710 G - 'f-e Zo°'ls° 4AM PA14 N Line 20:Total Itemized Out-Of-Pocket Expenditures Over$50 161�14, �� *Ifyou have out-of-pocket expenses of$50 (or listed above) and under, include them in line 20. Line 21 Line 21:Total Unitemized Out-Of-Pocket Expenditures$SO and d should include only those expenditures not under(not listed above) itemized above. . Line 22:TOTAL OUT-OF-POCKET EXPENDITURES IN THE PERIOD <-- Enter on page 1,line 8 Page 8 *Schedule E is not for ballot question committee use. SCHEDULE A: RECEIPTS V1.G.L.c.55 requires the name and residential address be reported,in alphabetical order,for all receipts from a contributor over$50 in the aggregate in a calendar year.In addition,the occupation and employer must be reported for each contributor who contributes$200 or more in a calendar year.Receipts from a contributor of B50 and less in the aggregate in a calendar year can be reported in total without itemization,however,the candidate or committee must keep detailed accounts and •ecords of all contributions received of any amount.In determining aggregate amounts received from a contributor,add monetary as well as in-kind contributions •eceived.If a candidate intends a candidate monetary contribution to be a loan,enter the information on this schedule and on Schedule E Liabilities. Ittach additional pages as needed to report all receipts.Please include the candidate or committee name and a page number on each additional page. Name and Residential Address Occupation&Employer Date Received (alphabetical listing required) Amount (for contributions of$200 or more) Afo T /V© -F-U N0 C rw 107 OF pe s y �A7O Enter receipt totals on Page 3 Page 2 SCHEDULE B: EXPENDITURES M.G.L.c.55 requires for each expenditure over$50 that the candidate or committee list the name and address,in alphabetical order,to whom each expenditure is paid in a reporting period.Expenditures of$50 and less can be reported in total without itemization,however,the candidate or committee must keep detailed accounts and records of all expenditures made of any amount.bo not include out-of-pocket expenditures of candidate reported on Schedule E. Attach additional pages as needed to report all expenditures.Please include the candidate or committee name and a page number on each additional page. To Whom Paid Date Paid (alphabetical listing) Address Purpose of Expenditure Amount POC4&-6--T Enter expenditure totals on Page 5 Page 4 lexingtongrophics YOUR PARTNER IN PRINTING I H V (0 T, 781.863.9510 Remit to: NO. 78818 print@lexgraph.com Lexington Graphics, Inc. LexGraph.com 76 Bedford Street Lexington, MA 02420 Date 2116124 Ordered By: DEEF'!KA SAWHNEY Ro. # Phone: 781-640-5870 E-Mail: sawhney.deepika@gmail.com QUANTITY AMOUNT 12,424 EDDM HANDOUTS-NO BLEEDS(SINGLE SIDED), 8.5 x 11 White 100#Coated Cover Gloss, $2,154.00 printed in full color on 1 side 12,424 MAILING SERVICES $477.00 Bundle in 100s Delivery to Post Office ADDITIONAL LIST PREP $30.00 $2,337.15 POSTAGE SUBTOTAL $4,998.15 TAX $ 166.31 FREIGHT TOTAL $5,164.46 DEPOSIT AMOUNT DUE $5,164.46 Please make check payable to: Lexington Graphics, Inc. and remit to the above address. Received by Date Terms are net 30 from the date of sale. A Service Charge of 1.5% per month (18% per Year) will be charged on all balances unpaid at the end of the 2nd month following the date of sale. intuit quickbooks. Payment receipt You paid $350 . 00 to Becker Design Studio on 2/8/2024 Invoice no. 4849 Invoice amount $250.00 Total $350.00 Credit -x-$100.00 Status Over paid Payment method Credit Card Authorization 1D MS0209122383 Thank you Becker Design Studio 5083331810 www.beckerstudio.com I amber@beckerstudio.com PO Box 2101, Keller, TX 76244-2101 No additional transfer fees or taxes apply. PDF_R ECEI PT_MTL_FOOTER ART Uninspired Studios COMMISSION INVOICE DETAILS DATE: February 3rd, 2024 FROM. BILL TO. Uninspired Studios Deepika Saw hney Venmo @gildarts18 Zelle, (301) 741-6682 Paypal, through email below* rabirsingh299@gmail_com sawhney.lexington@gm ail.com Descripttorn Quantity Price Updated Post Card 1 100 SUBTOTAL . 100.00 NOTES: Made a few rounds of edits Additional Charge 50.00 TOTAL $150.00 THANK YOU FOR YOUR BUSINESS a � ' � low An Hm 9 �J � �� r.Z'�� �F; - �� � � 451C � S� G�C � �A kr �r rn�m � r 111 oil BUM1flood ,,+y y F X`; A I o m E x s t� p v P x 3 17 PHOTOGRAPHY INVOICE Date: Feb 18, 2024 Bill to: Deepika Sawhney Dawn Wessman Photography 96 Fletcher rd Belmont, MA (801) 792-3792 Description of Work: Professional Headshots $200 Expedited hand-editing, high and low digital files, copyrights $100 Subtotal $300 Cash Received, PAID IN FULL 2/1/2024