Fillable Form CPF M 102: Campaign Finance Report: Municipal (Town of Douglas)

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Form CPF M 102: Campaign Finance Report: Municipal (Town of Douglas)

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BROWSE TOWN OF DOUGLAS (MA) FORMS

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Commonwealth
of Massachusetts
Form CPF M 102: Campaign Finance Report
Municipal Form
Office of Campaign and Political Finance
File with: City or Town Clerk or Election Commission
Fill in Reporting Period dates:
Beginning Date: Ending Date:
Type of Report: (Check one)
dissolutionyear-end report30 day after election8th day preceding election8th day preceding preliminary
SUMMARY BALANCE INFORMATION:
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.
Date:
FOR CANDIDATE FILINGS ONLY: Affidavit of Candidate: (check 1 box only)
Candidate with Committee and no activity independent of the 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. 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.
Date:
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)
Line 4: Total expenditures this period (page 5, line 14)
Line 5: Ending Balance (line 3 minus line 4)
Line 6: Total in-kind contributions this period (page 6)
Line 7: Total (all) outstanding liabilities (page 7)
Candidate Full Name (if applicable) Committee Name
Office Sought and District
Residential Address
Name of Committee Treasurer
Committee Mailing Address
Phone # (optional): Phone # (optional):
Signed under the penalties of perjury:
Signed under the penalties of perjury:
(Treasurer's signature)
(Candidate's signature)
E-mail: E-mail:
Occupation & Employer
(for contributions of $200 or more)
Amount
Name and Residential Address
(alphabetical listing required)
Date Received
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.
)
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
* 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
f Enter on page 1, line 2
Date Received Amount
Occupation & Employer
(for contributions of $200 or more)
Name and Residential Address
(alphabetical listing required)
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
* 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
f Enter on page 1, line 2
SCHEDULE A: RECEIPTS (continued)
AmountPurpose of ExpenditureAddress
To Whom Paid
(alphabetical listing)
Date Paid
SCHEDULE B: 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 $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.)
Line 12: Total Expenditures over $50 (or listed above)
Line 13: Total Expenditures $50 and under* (not listed above)
Line 14: TOTAL EXPENDITURES IN THE PERIOD
* 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
Enter on page 1, line 4 g
AmountPurpose of ExpenditureAddress
To Whom Paid
(alphabetical listing)
Date Paid
Line 12: Expenditures over $50 (or listed above)
Line 13: Expenditures $50 and under* (not listed above)
Line 14: TOTAL EXPENDITURES IN THE PERIOD
* 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
Enter on page 1, line 4 g
SCHEDULE B: EXPENDITURES (continued)
Value
Description of ContributionResidential AddressFrom Whom Received*
Date Received
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.
Line 15: In-Kind Contributions over $50 (or listed above)
Line 16: In-Kind Contributions $50 & under (not listed above)
Line 17: TOTAL IN-KIND CONTRIBUTIONS
* 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 must also report the contributor's occupation and employer.
Page 6
Enter on page 1, line 6 g
AmountPurposeAddress
To Whom Due
Date Incurred
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 those liabilities incurred during this reporting period.
Line 18: TOTAL OUTSTANDING LIABILITIES (ALL)
Page 7
Enter on page 1, line 7 g
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Form CPF M 102: Campaign Finance Report: Municipal (Town of Douglas)

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Completed 3 August 2020

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