HomeMy WebLinkAbout2012-02-17-Radulescu-Banu-OCPF!:P
Form CPF M 102: Campaign Finance Report
Commonwealth Municipal Form
of Massachusetts
Office of Campaign and Political Finance
File with: 2/14/2012
City or Town Clerk or Election Commission
Reporting Period - Beginning: 1/1/2012 Ending: 2/14/2012
Type of report: Dissolution
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Andrei Radulescu -Banu Andrei Radulescu -Banu for Lexington Sch Co
Full Name of Candidate Committee Name
School Committ /L Robin Ge
Office Sought/ District Name of Committee Treasurer
86 Cedar St 86 Cedar St
Lexing MA 02421 Lexing MA 02421
Residential Address Committee Address
SUMMARY BALANCE INFORMATION
Ending Balance from previous report: $0.00
Total receipts this period: $2,110.01
Subtotal: $2,110.01
Total expenditures this period: $2,110.01
Ending Balance: $0.00
Total inkind contributions this period: $1,000.33
Total outstanding liabilities: $0.00
Name of bank(s) used: Cambrudge 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-,m y knowledge' and
belief, a true and complete statement of all campaign finance activity including all contributiona, l.oandi- nreceipts,
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 A-
the
requirements of M.G.L. c. 55. ,
Signed under the penalties of perjury: J tJ t
All ( I
Treasurer's signature (in ink) -- Date
Affidavit of Candidate (check 1 box only) .
M Candidate with Committee and no activity independent of the committee
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, of all persons acting under 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.
El Candidate without Committee 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, 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 perjury:
Schedule Bo Expenditures
M.G.L. c. 55 requires committees to list, in alphabetical order, all expenditures over $50 in a reporting period.
Committees must keep detailed accounts and records of all expenditures, but need only itemize those over $50.
Expenditures over $50 and under may be added together from committee records, and reported on line 13.
Date Name and Address
2/5/2012 Andrei Radulescu -Banu
86 Cedar St
Lexington, MA 02421
Amount Purpose
$987.70 Liability repayment
2/5/2012 Andrei Radulescu -Banu
86 Cedar St
Lexington, MA 02421
2/14/2012 Lexington Education Foundation
594 Marrett Road, Suite 7
Lexington, MA 02421
Total Itemized Expenditures
Total Unitemized Expenditures
Total Expenditures
$1,000.00 Liability repayment
$109.41 Donation
$2,097.11
$12.90
$2,110.01
Radulescu -Banu, Andrei B -1
Schedule Ce "Inkind" 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
1/20/2012 Radulescu -Banu, Andrei
86 Cedar St
Lexington, MA 02421
2/13/2012 Radulescu -Banu, Andrei
86 Cedar St
Lexington, MA 02421
Value Description
Occupation /Employer
$21.25 FedEx ES B &W S/S White
8.5x11
Software Engineer
EXFO, Inc.
$12.30 Forgiveness of loan
1/16/2012 Radulescu -Banu, Andrei
86 Cedar St
Lexington, MA 02421
2/8/2012 Radulescu -Banu, Andrei
86 Cedar St
Lexington, MA 02421
1/10/2012 Radulescu -Banu, Andrei
86 Cedar St
Lexington, MA 02421
1/13/2012 Radulescu -Banu, Andrei
86 Cedar St
Lexington, MA 02421
2/8/2012 Radulescu -Banu, Andrei
86 Cedar St
Lexington, MA 02421
1/18/2012 Radulescu -Banu, Andrei
86 Cedar St
Lexington, MA 02421
1/20/2012 Radulescu -Banu, Andrei
86 Cedar St
Lexington, MA 02421
Total Itemized Inkind Contributions
Total Unitemized Inkind Contributions
Total Inkind Contributions
$109.86 Vistaprint 500
$1,000.33
$0.00
$1,000.33
Radulescu -Banu, Andrei C -1
postcards
Software Engineer
EXFO, Inc.
$218.08
Vistaprint 427
postcards order #QHKQ3
Software Engineer
EXFO, Inc.
$77.65
1x2x8 red oak boards
Software Engineer
EXFO, Inc.
$30.00
3 check voter lists
2009, 2010 + 2011
Software Engineer
EXFO, Inc.
$6.31
Vistaprint postcard
order #CP1R3- B1A99 -lI3
Software Engineer
EXFO, Inc.
$471.75
100 Lawn Signs
Software Engineer
EXFO, Inc.
$53.13
50 Metallic buttons
Software Engineer
EXFO, Inc.
$1,000.33
$0.00
$1,000.33
Radulescu -Banu, Andrei C -1
Schedule D: Liabilities
M.G.L, c. 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.
Date To Whom Due Amount Purpose
Total Outstanding Liabilities
Radulescu -Banu, Andrei D -1