HomeMy WebLinkAbout2019-12-19-Sawhney-OCPF Form CPF M 102: Campaign Finance Report
Municipal Form
Office of Campaign and Political Finance
Commonwealth
of Massachusetts
File with: City or Town Clerk or Election Commission
Fill in Reporting Period dates: Beginning Date: I/I 12,o 1 Ending Date:
Type of Report: (Check one)
❑ 8th day preceding preliminary ❑ 8th day preceding election ❑ 30 day after election ear-end report ❑ dissolution
Candidate Full Name(if applicable) Committee Name
SCS(eoL Gat`nNt t T�Ef 4�1EM t Cont t� MCIr�lel(x SA C S ArIJ 1�N l S
Office Sought and District Name of Committee Treasurer
Ue)( TC) 6711
Residential Address Committee Mailing Address
Telephone Number(optional): Telephone Number(optional):
SUMMARY BALANCE INFORMATION:
Line 1: Ending Balance from previous report L�
Line 2: Total receipts this period(page 3, line 11) j 4 ' e
Cn
Line 3: Subtotal(line 1 plus line 2)
Line 4: Total expenditures this period(page 5, line 14)
Line 5: Ending Balance(line 3 minus line 4)
Line b: Total in-kind contributions this period(page 6)
Line 7: Total(all)outstanding liabilities(page 7) � 0
Line 8: Name of bank(s)used:
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 M.G.L.C.55.
.-' ! 1-f - ���._ _ Date: i
Signed under'the penalties of perjury (Treasurer's signature)
FOR CANDIDATE FILINGS ONLY: Affidavit of Candidate:(check I hos only)
Candidate with Committee and no activity independent of the committee
I certify that E 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 corder the authority or on behalf of this committee 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 Committee OR Candidate with independent activity filing separate report
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 committee in accordance with the requirements of M.G.L.c.55.
Signed under the penalties of perjury- _ SC (Candidate's signature) Date:IL
i
SCHEDULE A: RECEIPTS
NI.G.L. c. 55 requires that the name and residential address be reported, in alphabetical order,for all receipts over$5D 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 reportedfor 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)
lo PO F FCS 4,,-� G
�-�1
F; ;E
Line 9: Total Receipts over$50 (or listed above) l
Line 10: Total Receipts$50 and under* (not listed above) �—
Line 11: TOTAL RECEIPTS IN THE PERIOD '2-4 U" 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 B: EXPENDITURES
MG.L. c. 55 requires committees to list, in alphabetical order, all expenditures over$50 in a reportingper'iod. Cornrnittees roust 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
CK)M A
.E C
7 '
ew..�`
Line 12: Total Expenditures over$50 (or listed above) 2{ r
Line 13: Total Expenditures$50 and under* (not listed above) F-J
Enter on page 1, line 4 Line 14: TOTAL EXPENDITURES IN THE PERIOD 2o-6,-"
*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 4
SCHEDULE A: RECEIPTS (continued)
Name and Residential Address Occupation &Employer
Date Received (alphabetical listing required) Amount (for contributions of$200 or more)
C-3
Ls:
!�
Line 9: Total Receipts over$50(or listed above)
Lane 10: Total Receipts$50 and under* (not listed above)
[Line 11: TOTAL RECEIPTS IN THE PERIOD Enteron 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
I
12/12/2019 Gmail-Your Squarespace Website is About to Renew
- Deepika Sawhney <sawhney.lox!ngton@gmail.com'rnail
Your Squarespace Website is About to Renew
1 message
Squarespace <no-reply@squarespace.com> Mon, Nov 18, 2019 at 4:21 PM
Reply-To: no-reply@squarespace.com
To: sawhney.lexington@gmail.com
i
I
[/ SQUARESPACE ACCOUNT STATUS
Hi Dee ika Sawhne
p Y,
As a friendly reminder, your Squarespace website is set to auto-renew on
e 3 2 19. Here re the details:
December 0 a
WEBSITE:
deepika-sawhney.squarespace.com
YOUR PLAN: =w
$216.00 - Business
(plus applicable taxes)
CARD;
American Express ending in 4143
If you would like to keep your site online and accept the above-referenced
credit card charge, no further action is required. To use a different card,
please update your billing information before the renewal date.
i�l..1_3r fF Y UIR ;1:r_1_i sacs iNF0r;i\4Ir1' 1 V11
You can cancel your subscription or disable auto-renewal at any time from