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Commonwealth
of Massachusetts
Form CPF M 102 Campaign Finance o 't
Municipal Form
Office of Campaign and Political Finance
File with:
City or Town Clerk or Election Commission
Reporting Period - Beginning: 1/8/2012 Ending: 2/14/2012
Type of report: 30 day after election
Total inkind contributions this period:
Total outstanding liabilities:
Name of bank(s) used: Cambridge Trust Company
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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, 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.
Signed under the penalties of pet'jury:
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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.
Date Name and Residential AddregEz
1/9/2012 Loonin, Meryl
80 Cedar St.
Lexington, MA 02421
Amount occupation and Employer
$57.96
1/8/2012 McGann, Matthew
3 Elena Rd.
Lexington, MA 02421
1/22/2012 Quezada, Fernando
26 Blossomcrest Rd.
Lexington, MA 02421
Total Itemized Receipts
Total Unitemized Receipts
Total Receipts
$48.25
$23.97
$130.18
$0.00
$130.18
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Schedule Expendi
M.G.L. c. 55 requires committees to list, in alphabetical order, all expenditure #fiQver..$50 in a reporting period.
committees must keep detailed accounts and records of all expenditures, but need'o�a�y .ei¢ie those over $50.
Expenditures over $50 and under may be added together from committee records, and reported 'on line l9
Y
Date Name and Address Amount pu��pos
2/13/2012 Betsy Wilkinson $44.00 Postage for thank you
46 Moreland Ave. notes
Lexington, MA 02421
2/13/2012 Betsy Wilkinson
46 Moreland Ave.
Lexington, MA 02421
$21.24 Blank thank you cards
1/11/2012 Colonial Times Magazine
P.O. Box 473
Lexington, MA 02420
1/11/2012 Connolly Printing
17b Gill St.
Woburn, MA 01801
2/2/2012 Deborah Rourke
20 Adams St.
Lexington, MA 02420
2/2/2012 Deborah Rourke
20 Adams St.
Lexington, MA 02420
2/2/2.012 Deborah Rourke
20 Adams St.
Lexington, MA 02420
2/2/2012 Florencia Donaghy
25 Taft Ave.
Lexington, MA 02421
2/2/2012 Irene Dondley
22 Leonard Rd.
Lexington, MA 02420
2/2/2012 Irene Dondley
22 Leonard R.
Lexington, MA 02420
2/2/2012 John J. Krawczyk
78 Outlook Dr.
Lexington, MA 02421
$1,800.00 2 Ads in Jan /feb 2012
Issue
$927.03 100 More Lawn Signs &
Frames
$68.53 Printing expenses
$27.98 Coffee etc.
$44.19 Election party
refreshments
$88.00 TMM letter postage
$301.48 Postcard printing
$301.48 Reimbursement for
postcard printing
$33.75 Website domains &
hosting
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Date Name and Address
1/17/2012 Lexington Graphics
76 Bedford St.
Lexington, MA 02420
1/11/2012 Lexington Graphics
76 Bedford St.
Lexington, MA 02420
1/18/2012 Lexington Historical Society
P.O. Box 514
Lexington, MA 02420
2/2/2012 Margaret Counts -K1ebe
94 Winter St.
Lexington, MA 02420
1/18/2012 Neillio's Catering
53 Bedford St.
Lexington, MA 02420
1/18/2012 Postmaster Boston
Lexington Branch
Lexington, MA 02420
Total Itemized Expenditures
Total Unitemized Expenditures
Total Expenditures
Amount Purpose
$4,097.35 Printing of 2nd
townwide mailer
$1,798.77 Postage for final
townwide flyer
$200.00 Balance for rental of
Depot, 1/24/12
$178.78 Phone banking supplies
& snacks
$333.55 Bartending Services,
1/24/12
$319.00 1,100 Postcard Stamps
$10,585.13
$0.00
$10,585.13
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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 AddreSM
Total Itemized Inkind Contributions
Total Unitemized Inkind Contributions
Total Inkind Contributions
Value Description
Occupation/Employer
$0.00
$0.00
$0.00
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Schedule D: Liabilities
M.G.L. a, 55 requires committees to report ALL liabilities which have been reported previously and are still
outstanding, as well as the liabilities incurred during this reporting period.
Total Outstanding Liabilities
Amount Purpose
$0.00
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