william h dwight campaign finance report - november 2011

8/3/2019 William H Dwight Campaign Finance Report - November 2011

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Form CPF M 102: Campaign Finam,ce ~ ~ p ~ r t 1\ll- .M .. IF , , , ) , , l to l i , \111umc1pa orm , ' 1Massachusetts

Office of Campaign and Political Finance I: j' 'tl: \, NOV 2011File lith: c [' 6 TownCierkorEiecti ncLmis

Reporting Period dates: Beginning Date:

of Report: (Check one)8th day preceding preliminary [ ] i t 'h day preceding election 0 30 day after election 0 year-end report 0 dissolution

w .......... ," \Mo. 1-\e; ""'q,'/ yvJ t " ' '" '" I ICotgM , "'cee- t..::> Cb6L"- \Str.). ."i)ol I , . ~ r l-llc,. '"" . ~ o ILine2: Total receipts this period (page 3, line 11) I tC( > f .oo ILine 3: Subtotal (line 1 plus line 2) I I 6 > 11' o?J . o oLine 4: Total expenditures this period (page 5, line 14) I l 'J 13 d'.::> '80Line 5: Ending Balance (line 3 minus line 4) I ;50 d .dDLine 6: Total in-kind contributions this period (page 6) I l,tos.ersLine7: Total (all) outstanding liabilities (page 7) I lt>OC .coLine 8: Name ofbank(s) used:I t .. 0 " - ' ~ > - " " C . \S- S . o . v ~ G ~ ....,..,c I

of Committee Treasurer:ertify 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 financeall contributions, loans, rec-eipts. expenditures. disbursements, in-kind contributions and liabilities for this reporting period and represents the campaignof all persons acting under the au ( Jy oT


2/29

SCHEDULE A: RECEIPTSM.G.L. c. 55 requires that the name and residential address be reported, in alphabetical order, for all receipts over $50 in a calendarCommittees must keep detailed accounts and records ofall receipts, but need only itemize those receipts over $50. In addition, the

and employer must be reported or all persons who contribute $200 or more in a calendar year.A: Receipts" attachment is available to complete, print and attach to this report, if additional pages ar e required to

all receipts. Please include your committee uame and a page number on each page.)Name and Residential Address Occupation & Employer

Date Received (alphabetical listing requh'ed) Amount (fot contr ibutions of $200 or more)

Io l1.;} \)o IIG.t ~ < . . t:- " ' A G- f-.' o.. ll00. colo .f' 1 A!) ~ , : , S I10@ I lL\ 1- -r ) c ""' >TF.._ p : L i o . D C ~ I [.lA. A

lll \ l c ; r \ ~ & 1 < ( A ; . . . . , . M ; E ~ 1 ~ . )?Ft K.f"t c ; . " ~ " ' f . : > A - D ~ 1>.) . : . > ~ > . . , '" ' /h. R. \)~ - ~ 1 ) 7 , If\-\ 4 010$ 3. sl' ... T~ ~ I (; loll I R. I "l'"\ s-.CI r'(i/i ' ~ 4 - ~ . A . 0 !06

If you have Itemized receipts of$50 and under, mclude them m hne 9. Lme 10 should mclude only those receipts not Itemized above.Pag


3/29

Committee Name: ICo >'-() ,,

lo b I . : ~ o ' 'b \(tP \!)s \1

s !>t \OJDI I

~ " " " ' " ' ..... b \ . : . 'I ( . { . , . . . _ , . . . _ ~ ~ ~ :5>-r~ ~ < > ~ " \ " ' * , . . . . ' " " ~ ! . . ) : lM.AOIO!PI 1- t 1 - t J7WtG.-1" ~ I - l k . ? < ! > J.) 1,M(.l ' \ ' ,(.J\: 'tJ'#bI V \ ~ l t C:. W\3>o> '} M-.....,. ?T1--o.,_ A t-J6-EJ.-E':) (A '((!)()6'-:i).., . . . . . , . v V'-" ' < ' < S > ~ I 1'1A D\ 1:)6.0P\ ._, U ";\' I 9-> its ...........& . . . ?,..t' _ "'-IR 1-l> c."" .., ~ ' - < A o to,;; 2.-

.E "" 0 "' .. "\= 0 tt."D1-i 'SI 'Q.It. .:>t.-5\.F " "'-J; ~ - > c . ; ; : : , !'A. A o u:> 6 "'>'Stpa , 4 . 1 - ! > u ~ 6( c . ~ ~ o : > l.t G'-t R >C. ~ . . , H r. 1- ::R? .P h. C MA l> f Q_ .J.-A ...Iii'. ti tHH:I..r uI'-"+ l ! . . r u & I > . S l ' ) ~ ' ] ) r c : . f" 1 - e A . . I t - ~ C O S : , 1\o\.A, O!o6 o-\" \ F\ u A 6 1-li ,..:>53- i = ' , . . . _ s , O . . ~ I - > C ~ "J'y.t : ' J . . . o ~ J > f . . l < : . ; : - , lMAo iD6Yp,._," (q o '- 1"-"Sc; "> \ t'l $ p.1 >-1 t?t p. \.'\.!> l


4/29

e Name:j 6" or.\1 '\TEl$S . c . ~ l . . ! > ' \ ST .~ - ) ~ ~ o r o - < \ 1 " 't 'e>N 1 M "\ 0 t 19 f>.C\-h. ( I \,-\ 1\$5\(,, ";:o"T tkSD fo.g ) ( ! ) , L q ~ I" ... . , ~ I MA O)l!>b do~ e ~ - w - u k'r:>.t'loT ,,.:) ~ ~ " ' , . I < ~ ~ ' I I ' + ~ & - ~ I - - I- : : ; - : : : 1 ~ ''-'' Vt--HA H-< 1 1-\lA e>t=IDI\3.R. u k I '-!)S,:)6 c . ~ c s c . , - ~ . : > " 1 ' ST.t v " ' ~ HM M p . ,. . r.:) I.A-{A b I '""'"'YA. T"-' ;::- oA . 1> C.'\.I\"< f l.(>.'?4' ' I'\ A. 0 lO& Q_S.o'\ ::f+IA-1-"-"YG . < l > ~ 1 ' \ o \ A ~ o , . . . ' - ?\'qv,,a:r 'M 1-l1 kA o ID6 D- -


5/29

Committee Name: I Go""""- 1 1 \ ~ 1 o f ~ - - . E - c . : - . : 1$ 1 ..._ 1-.. J )wc !i.-H:]SCHEDULE A: RECEIPTS (continued)

Page: I {- /5Name and Residential Address Occupation & Employer

Date Received (alphabetical listing required) Amount (for contributions of $200 or more)

I 1-cDA 1.-. l -w!2_ Isoc.ool I -C\ . \ " 1 ~ \ t;,G 0->ts:>,SI- !t>ce>"o

. : : f A ' - " \ : ~ f01\.S !""(

IJso.ool I . />!) s \..) 1-T-+ ,.:) ""'I"l.fl;):)( JD! \ (0 tAt I) .!>"T\.11 J;" "'""' .A \) f;..0 " o ~ f>To:>A IMA Drol.O CA.a..,e:_e- I"'"r.: R 1>& ~ 1 > )..E;> ~ f ' . l c..E \!'-'{ A (! ) l 010 --t31\ ~ O l l V ::J4-'! Pt llco.ool"1-l PR..O'::I { ' ~ c . " ' '5\.\"--)1> 1'1-:nt 4 w< ( )T t.0 , 1M A !Dm r

)\q.Jt\d.Dt\ :r . l-tiV Pu >..1 o}.l"'"""f i o,..:>, .MAo 0'0 ' - '>-\o..ot\ I L . . u k ~ \ ~ N - . . l I too.oO I::).1- C . . ~ 1-IJ;> r,. ~ - / . \ . 'J.f.:.1\..) E> 1>-'T Lo{ J'C1.M. p-r0,_:; ' IMA 6>1 c!&l

S Lso l


6/29

Page: Qt/s=SCHEDULE A: RECEIPTS

MG.L. c. 55 requires that the name and residential address be reported, in alphabetical o r d e ~ ; for all receipts over $50 in a calendarmust keep detailed accounts and records ofall receipts, but need only itemize those receipts over $50. In addition, thebe reported for all persons who contribute $200 or more in a calendar yearDate Received Name and Residential Address(alphabetical listing required)p,.. "" t i i ' -A S < . ~ w . . , . . . _ - r : t -

;;) : ; : ~ . c . _ < ~ > ~ " " 50?A\) p .r J ~ . - I " \ ~ I " T t > , . . : l V V I A Olea>6t. l t- l J\, ?...- 0 .:> ~ I # - X I ' ~ " ' 145 & " ' C ' r t ' T ~ s. '\ .f V D v ~ .--r l { ~ ~ " ' a t..J, IMAowwf\ 1-.A !.? ::,\?!; .....:>M - "'P{,o ~ P : u e o . .. J.- A u ~ , ; . f-.:) A (}) 1>.1 6-I''\q \ 0 (,...A 1-S> 1:> .e: 12- .pR. t-.J " \ \-(>'h1.l FT o IJ 111'\A Dt

9: Total Receipts over $50 (or listed above)10: Total Receipts $50 and under* (not listed above)

c::JIl0oo.Do II

IDI

Occupation & Employer(fot conh'ibutions of$200 ot more)

C.. (S> V0S U h T A 1\l - 1Sk' 1-P.

t"'LR.:\ 'J>t' .A .E Rb\ .'f. f.:. E:, A v - I S ~ '-1

A. T"i""f > \ ' ) . . , , . . ~ o w " > , W 4 < 1 ~ 5 , E.1... >o vY1. gF "

C o ~ - : > To'Q"'c::.-ro 11...{A) I.t- l 'I _E,u I L ')>lFR..


7/29

SCHEDULE B: EXPENDITURESM.G.L. c. 55 requires committees to list, in alphabetical order, all expenditures over $50 in a reporting period. Committees must keepd records ofall expenditures, but need only itemize those over $50. Expenditures $50 and under may be added togethecommittee records, and reported on line 13.

A "Schedule B: Expenditures" attachment is available to complete, print and attach to this report, i f additional pages are requiredrt all expenditures. Please include your committee name and a page number on each page.)To Whom Paid

Date Paid (alphabetical listing) Address Purpose ofExpenditure Amount

leu u ...., ....,. ........ c... ........>., I /71. I ? ~ 5 - r I { ~ CcDC o p { . ~ f -t:>\1\61..:>(!;;' 1 1\ ()tc . O- >;;' P J.{j!""" 1\:- R- A

ICo ,_ ... >c. - r ~ $ - "' !., 1/-{CI I 5-r - I 1 . : ) \ I ~ f - -

I~ c . 11.. t> P :!!' f::. ,_., ' IMA 01(1> III I L b I ' J > ~ H '( ?at ~ ' I ' I G - 11-"f' B ~ ' T ~ v - . ) , IM4 6(1./l 0 (1 lc}1~ y : ; Vol. I!> C. 'l."'\ Tl ' - p"lfO.T'I '::J S., "" IV' l' f "2.. S. "'f V> ' i " k : ~ 1J- J>E tR- 1 3 ~ ) . ooJil.-15> & &:> .... ON I I'Ll\ A (),)I'D ( ~ 1 0 1 )

O)t; ~ ~ ~ I E c . . ~ - . . . , P ~ ! , . I t ~ r ; _ \11\A.I.VS-r I ! < . ~ ~ R S IG;J~ t > P . . .... ~ " " ' p ; o ~ v > ~ A IOE.OI1, , \ ~ ( ; . . . c a , ~ f ! 1.) ~ f V ' \ 1 \ . ) I

Jot \ \1-\A I o. ) :;>""\'

I 1.'& ~ < - S II 7S.CO ( \ . ) e ~ a . . . " ' ' ' l < 4 II< 1 > - r " ~ " ' M.


8/29

Committee Name: I C6 1\\M , 1 " ' " ' ~ $ ' To E-- l \ Il Mf>ll.o 6-A ~ t : : I ~ " : > A < . : l ~ e . e ~ lai> W Iii j3. C::, I ''fotJ, li t A C . . o ~ "'\- I R,. ::,.~ / ( ) ~ ( ) 1 I "f'-t 0' f'- ) _;)1.) \MA 5"'"\. I o1'Eit?tJo h."{ f>'r ..:J &.J \ . : ) o i ' J " ~ f " " T " o ! > ~ t MJ\otf) 106

lr51J6,,I ..,. "" '

f'A \?fAI-t'O No l>l'i ~ ( A . , p-.., ..:>, tA 1\0 IO(s. \ ft$(4 t0~ ~ ~ \ I 6,0 ~ c . ; v - < - ~ D - s,. A-N""' /11!!-/":L.\'J;} ) ~ o ~ I ,. II..) A 1-..ol!ll "> I .o\0. c!>

6 :>a l ~ o c t Gt 11..)1\o - 1 - o " ' ' ~ s:. / ~ S " . > - < - A - r ~ .::,:,..- .. RIMI!.PS"Sc +f . \ re.A ~ O A . _ " ' l ' k + < M P7 D l ~ 1 tl-\4 r f - . < > 1 > - f ' ~ Iii! C.. I \JoeOlf>6C> C . . ( ' - ~ " " T I C J ; > R_vNT/.1. I--G tt.JA 'hov1 o;.E: I 1-t :S S -r>'t -. "::. " II{IM.e.C"L:?I>'C.. I Jc 1"- 11:,..1\- l ) o H > - T t < ~ l ' > - . All ~ ~ - ~ ~ 5. . OJ,...,... IS fivjjl'tJ,)6..!PIC II)() 'OTic. t < . l i P ~ " ; : > Io t:rj.>o'' t; j I 1..\ 1\ 1-0 Ul>l i : I "t 5 .::>"1-"';T,.._ ; :>I . If l ~ B . ~ $ $ < t - I l ' < ~ tJo o. T' ,._...., P -rD A.:>1"'"C I ()tf,() . C. H I I-"!> e.A. K..J ~ \ ( J o \ \ I >c) '""j:!.\


9/29

I C.o ....... ,... 1 ~ , 6 : . . To ~ - o f S c \ " B,, ... ,_ ) > ~ . < . ! > I C . . M I SCHEDULE B: EXPENDITURES (continued)

To Whom Paid Purpose of Expenditure(include CPF 10# if a contributionDate Paid (alphabet ical listing) Address tc Mh, rcommittcc)

Cf rrr ,do It 1 $'(1-\J'."> ... lit. a.. "> I I I i"ht!!4. ">4 """ \ $ ' I 11-:t. 1M "",:,Ria.-;,....-"' u 1 - v ~ ""'T ..:>o tt...,. "...-.... o>Tpt-l1 ~ . A 0 ( ( ; ) ~ 1 lc)tl \{E.? Cow. f ' u T o i > ~ I 1;. 'P , . _ ~ S A 'TS'i' IHtt:!)0AK: ;:_~ 6 1 ' ) . . - r A A : t P T ( ) I . . ) , IMI\-()tOft . . !>II II

II III III IIl I IIl I IIl I IIII IIII IIII IIII II

Line 12: Expenditures over $50 (or listed above)Line 13: Expenditures $50 and under* (not listed above)

Enter on page 1, line 4 -> Line 14: TOTAL EXPENDITURES IN THE PERIOD

Page:j.!. f:.

AmountII 5) .oII r s ~ . ~ 'IDIDIDIDIDIDIDIDIDIDID, , ~ , & t t l . ,I . g'1. $'~ ~ ~ . ~ ~ - ; .r

' 'Ifyou have ttcmJzcd expenditures of $50 and under, mcludc them m line 12. Lme 13 should mclude only those expenditures not ttcmtzed above.


10/29

SCHEDULE C: "IN-KIND" CONTRIBUTIONSmade in-kind contributions ofmore than $50. In-kind contributions $50 and undermay

and included in line 16 on page 1.

Received Fmm Whom Received* Residential Address Description ofContribution Value

1I .',.,,... CMt"- \ ) .5 I ;;> p , ~ . c s , O t O a , ~ I J o ~ ~ ~ o t J , Mit I (a 9, ""1> l l vEP .t 6- '" " l t i ~ S . OIv -1-t..P"]M ,61-1'( I IV Iii- - f < > l - l l Il-l.(C> !C>t'Po{fli>O I -{o ,._I ? "" c:> ! ""IE\':> '-s.. I , \ P 1 - - E . . < t ~ f J " ,_,-e:- "> F !>C> :D L R ~ a s i ) J I.)c),CbJPII::r: P., M P "("> 1.:>1 'L4D IDbr)l II I IDl I I IDl I I IDl I I IDl I II ID

Line 15: In-Kind Contributions over $50 (or listed above) I :1- t Line 17: TOTAL IN-KIND CONTRIBUTIONS I t cS.'tIf an m-kmd contubut10n IS received from a person who contributes more than $50 m a calenda1 year, you must report the name and addrehe contributor; in addition, if he contribution is $200 or more, you must also report the contributors occupation and employer. Pag


11/29

SCHEDULED: LIABILITIESG.L. c. 55 requires committees to report ALL liabilities which have been reported previously andare still outstanding, as w

Incuned

llllllllllll

To Whom Due Address. 3 ~ IA'Irt.TI-S. s r

o . . r ~ ~ ? ' l ~ t J , ~ A c.9 \ 6Goc::>

I. -- -IIIIIIIIII

II

IIIIIIIIIIIIIIIIIIIIIIII

Purposec. " " " ~ 1 > , ~ - ~ ; . , . !i !


12/29

CommonwealthofMassachusettsOffice of Campaign and Political FinanceOne Ashburton Place, Room 411Boston, MA 02108(617) 979-8300

Form CPF R 1: Itemization of ReimbursementsOffice of Campaign and Political Finance

Please itemize any reimbursements by detailing the date, payee; address, purpose and amount for each expenditure made by the person beingreimbursed. Tite total amount reimbursed to the individual (which must be by committee check) should be the same as the amount shown onthe reimbursement form.

Date of Reimbursement: j > ' :;) o I IName of Individual Being Reimbursed: I .s ' iA-"\ :f - .:::; ::I f l . ~ ! " : '\ f-G.u t i7Committee Name: ICPF ID Number (i f applicable): I I Telephone Number (optional): I

ITEMIZE EXPENDITURES IN EXCESS OF $50Date Paid Vendor Name Vendor Address Purpose of Expenditure AmountCJI II II ICCJI II II IDCJI II II ICCJI II II ICCJI II II IC

(Include items listed on Page 2) -> Line I: Expenditures in excess of$50 (itemized above): ILine 2: Expenditores $50 or under (not itemized): I "" s ~ lLine 3: TOTAL AMOUNT REIMBURSED: I -1

Signed under the penalties of perjury:' S i g n a t o r e ' ~ ~ ~ Date: I ,;)5: -1

Please prepare a separate report for each reimbursement check issued by. the committee.


13/29

Commonwealthof MassachusettsOffice of Campaign and Political FinanceOne Ashburton Place, Room 411Boston, MA 02108(617) 979-8300


Please itemize any reimbursements by detailing the date, payee; address, purpose and amount for each expenditure made by the person beingreimbursed. The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount shovm onthe reimbursement form.

Date ofReimbursement: I :i'od$o I IName of Individual Being Reimbursed: I (:,. I"'-- A 0 f-_ 0 u


14/29

CommonwealthqfMassachusettsOffice of Campaign and Political FinanceOne Ashburton Place, Room 411Boston, MA 02108(617) 979-8300


Please itemize any reimbursements by detailing the date, payee, address, purpose and amount for each expenditure made by the person beingreimbursed. The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount shown onthe reimbursement form.

Date of Reimbursement: I '\ S I IName ofindividual Being Reimbursed: I s ?C> ( . . _ ~ I I ! ) l lw c 'Committee Name: I CC2 I.A.A M. I ' \ ' \E E: 'To E ~ - . 0 - T Rr 1--1- fu 1$1-\ :rCPF ID Number ( if applicable): I I Telephone Number (optional): j \s ~ q - ; - . t'DO. I

ITEMIZE EXPENDITURES IN EXCESS OF $50Date Paid Vendor Name Vendor Address Purpose of Expenditure Amount

15 P o t - ~ o , ( lolC. I D \(.(A I,.)s-. Il-::,o ~ - " C 1 - \ f t < M ~ T D ll1 !i\j.LI, .t'oo-s>OtOo,..,CJI II II ICJCJI II II ICCJI II II ICCJI II II IC

(Include items listed on Page 2) _, Line 1: Expenditures in excess of$50 (itemized above): I te;-oLine 2: Expenditures $50 or under (not itemized): ILine 3: TOTAL AMOUNT REIMBURSED: I f ')o

under the penalties of perjury:

Date: I lb ;)C). I lPlease prepare a separate report for each reimbursement check issued by the committee.


15/29

Form CPF R 1: Itemization of ReimbursementsOffice of Campaign and Political FinanceCommonwealth

of MassachusettsOffice of Campaign and Political FinanceOne Ashburton Place, Room 411Boston, MA 02108(617) 979-8300Please itemize any reimbursements by detailing the date, payee; address, purpose and amount for each expenditure made by the person beingreimbursed. The total amount reU:nbursed to the individual (which must be by committee check) should be the same as the amount shown onthe reimbursement form.

Date ofReimbursement: I "t . 1. . l (Name of Individual Being Reimbursed: J ' \H .E '2E'>


16/29

Form CPF R 1: Itemization of ReimbursementsOffice of Campaign and Political FinanceCommonwealthofMassachusetts

Office of Campaign and Political FinanceOne Ashburton Place, Room 411Boston., MA 02108(617) 979-8300Please itemize any reimbursements by detailing the date, payee, address, purpose and amount for each expenditure made by the person beingreimbursed. The total amount r e ~ b u r s e d to the individual (which must be by committee check) should be the same as the amount shown onthe reimbursement form.

Date of Reimbursement: j '1 q. ( IName of Individual Being Reimbursed: I L ~ ~ , V ' i / ~ l " : . c Q . o ~ t J ! ! \ Committee Name: I 'Q ~ ~ I :t:'l' 'f"D-biKT g , ~ b J)lt.Q( c.,.u 3CPF ID Number (i f applicable): I I Telephone Number (optional): I tt '"' . ':r s:. ::ns ..J. 1

ITEMIZE EXPENDITURES IN EXCESS OF $50Date Paid Vendor Name Vendor Address Purpose of Expenditure AmountLJI II II ICLJI II II IDLJI II II ICLJI II II ICLJI II II IC

(Include items listed on Page 2) .... Line 1: Expenditures in excess of$50 (itemized above): ILine 2: Expenditures $50 or under (not itemized): I ,)cJ. oolLine 3: TOTAL AMOUNT REIMBURSED: I 56.(9U

Date: I (03-0 I IPlease prepare a separate report for each reimbursement check issued by the committee.


17/29

CommonwealthofMassachusetWOffice of Campaign and Political FinanceOne Ashburton Place, Room 411Boston, MA 02108(617) 979-8300


Please itemize any reimbursements by detailing the date, payee; address, purpose and amount for each expenditure made by the person beingreimbursed. The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount shown onthe reimbursement form.

Date ofReimbursement: I l \ lName oflndividual Being Reimbursed: I (\ t..._ - \


18/29




Date of Reimbursement: j "l'ii ' Jo ( (Name of Individual Being Reimbursed: I ~ - l . ] . ,.q- I-CPF ID Number (i f applicable): I I Telephone Number (optional): I

ITEMIZE EXPENDITURES IN EXCESS OF $50Date Paid Vendor Name Vendor Address Purpose of Expenditure AmountCJI II IICJI II IICJI II IICJI II IICJI II II

(Include items listed on Page 2) 4 Line I: Expenditures in excess of $50 (itemized above):Line 2: Expenditures $50 or under (not itemized):

. Line 3: TOTAL AMOUNT REIMBURSED:

=u


19/29

Form CPF R 1: Itemization of ReimbursementsOffice of Campaign and Political FinanceCommonwealthof Massachusetts

Office of Campaign and Political FinanceOne Ashburton Place, Room 411Boston, MA 02108(617) 979-8300Please itemize any reimbursements by detailing the date, payee; address, purpose and amount for each expenditure made by the person beingreimbursed. The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount shown onthe reimbursement form.

Date ofReimbursement: j ( 0. q. 1/Name of Individual Being Reimbursed: I \-\x:::.\P I t . . . . . ~ ~ = , Committee Name: I a._"' .\M.\M. n 'E 16 t ~ c - r ' h f l , . l ~ J)wt


20/29


Office of Campaign and Political FinanceOne Ashburton Place, Room 4 J1Boston.,MA02108(617) 979-8300Please itemize any reimbursements by detailing the date, payeei address, purpose and amount for each e>.:penditure made by the person beingreimbursed. The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount shown onthe reimbursement form.

Date of Reimbursement: I cr .cr. :Jc'J( {Name ofindividual Being Reimbursed: I (.;. R.. r.j IS.E>t-r-J

'Committee Name: I Co l> II }s.&)l~ O \ t , l . { k W P " T " o f - J 1-(Ae > I O ~ t > D l II II IDD l II II IDD l II II IDD l II II ID

(Include items listed on Page 2) Line 1: Expenditures in excess of$50 (itemized above): I :tc;;.oolLine 2: Expenditures $50 or under (not itemized):Line 3: TOTAL AMOUNT REIMBURSED: I 1'>. ool

under the penalties of,perjury:L z L ~ & < ~ ~ S ~ i g n ~ a t u ~ r e ~ o ~ f ~ C ~ a ~ n ~ a ~ t ~ e ~ ~ ~ ~ ~ e ~ i r ~ ~ ~ ~ = = ~ - - - - - - - - - - - Date: I 30 00 . 1\-Please prepare a separate report for each reimbursement check issued by the committee.


21/29


Office of Campaign and Political FinanceOne Ashburton Place, Room 411Boston, MA 02108(617) 979-8300Please itemize any reimbursements by detailing the date, payee; address, purpose and amount for each expenditure made by the person beingreimbursed. The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount shown onthe reimbursement form.

Date ofReimbursement: I (b(.)pl!Name of Individual Being Reimbursed: I (;. eLfA "' t {.,_) ,or " L -.Committee Name: I C.:> 1M ..... l"r\


22/29




Date of Reimbursement: / to!C.(trName of Individual Being Reimbursed: I E - c . ~ o - ' " ' t : e s - r ~ u ~ A - ~ T Committee Name: I Co ""' 1CJI II II IDCJI II II ICJCJI II II ICJCJI II II ICJ(Include items listed on Page 2) --> Line I: Expenditures in excess of$50 (itemized above): I J e,.o::::> I

Line 2: Expenditures $50 or under (not itemized):Line 3: TOTAL AMOUNT REIMBURSED: I f.(). tJO I

igned under the penalties of perjury:'

Date: I 3o .D


23/29

Form CPF R 1: Itemization of ReimbursementsOffice of Campaign and Political FinanceCpmmonwealthof MassachusettsOffice of Campaign and Political FinanceOne Ashburton Place, Room 411Boston, MA 02108(617) 979-8300Please itemize any reimbursements by detailing the date, payee; address, purpose and amount for each expenditure made by the person beingreimbursed. The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount shown onthe reimbursement form.

Date of Reimbursement: J Y/d . l t tName of Individual Being Reimbursed: I Curf: T0rCommittee Name: I C..o lAA.M \ ' \ \"" E -r-


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Commonwealthof MassachusettsOffice of Campaign and Political FinanceOne Ashburton Place, Room 411B o s t o ~ MA 02108(617) 979-8300



Date of Reimbursement: j b.?&' 'Name of Individual Being Reimbursed: I G- ..:. ... l-o .> e. " ' , _ ~ . C O ' - ' \ I .P. o \3.'bY ( ' 6 ~ I ~ " ' ....A ; (!2.5-t ( ( _ } . ( ~ ~ " ' : : . I 13C(Q.OO I.\A-IM i>TC>I'> I C-

.Jdd 'Rvss.u . J-5 '1

I ' ltGtY t I5 < - + 1 ' \ > ! p r ~ ( , . . . . . o&-..\ 1-\ l'l. A- IJDRn-l*" '- 'i>T"' 1..::> 1"{1\OID(9QD l II II IC

(Include items listed on Page 2) ...... Line I: Expenditures in excess of$50 (itemized above): I ~ % 0 . 5DILine 2: Expenditures $50 or under (not itemized): I

. . Line3: TOTAL AMOUNT REIMBURSED: I '6go.su I"'OM''"' ' ; ' " " ' ' b ~ ~

Signature of andidate I reasurer Da t e : l 3 o e l r (( IPlease prepare a separate report for each reimbursement check issued by the committee.


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Form CPF R 1: Itemization of ReimbursementsOffice of Campaign and Political FinanceCpmmonwealthofMassachusetm

Office of Campaign and Political FinanceOne Ashburton Place, Room 4 I 1Boston, MA 02108(617) 979-8300Please itemize any reimbursements by detailing the date, payee; address, purpose and amount for each expenditure made by the person beingreimbursed. The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount shown onthe reimbursement form.

Date ofReimbursement: j ): 3. . .JE> I (Name oflndividual Being Reimbursed: I b ~ I & Re$-r.-"l ~ ~ A ' -"IICommittee Name: I Lo L!,! 7 ~ < : TD { :bEe ' \ J;u . L J)..u( ./-1. ::::rCPF ID Number (i f applicable): I l Telephone Number (optional): I 6:'! S: ~ } S ~ I

ITEMIZE EXPENDITURES IN EXCESS OF $50Date Paid Vendor Name Vendor Address Purpose of Expenditure AmountIISC:t-- 4 I '3 \4A,0 U< 1 I ~ v ~ . q ; , Rs . i='oc,1> 1136. (90~ 0 1 2 \ H / ' - { } < \ " r ~ ~ ~ A D l II II ICD l II II ICJD l II II ICJD l II II ICJ

(Include items listed on Page 2) -+ Line I: Expenditures in excess of $50 (itemized above): I .3D. bO ILine 2: Expenditures $50 or under (not itemized):Line 3: TOTAL AMOUNT REIMBURSED: I . ~ . o . oc I

Date: I 30 ckx (Please prepare a separate report for each reimbursement check issued by the committee.


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Form CPF R 1: Itemization ofReimbursementsOffice ofCampaign and Political Finance


Date of Reimbursement: I o la I {CU> r IName oflndividual Being Reimbursed: IA.c.JJA.fi.. 5._.1\. P"-'-'"> Committee Name: ICv.


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Commonwealthof Massachusetts


Office of Campaign and Political FinanceOne Ashburton Place, Room 411Boston, MA 02108(617) 979-8300Please itemize any reimbursements by detailing the date, payee, address, purpose and amount for each expenditure made by the person beireimbursed. The total amount reimbursed to the individual (which must be by committee check) should be the same as the amount shownthe reimbursement form.

Date of Reimbursement: I l e> l< \ f t lName oflndividual Being Reimbursed: I 1 \2 q , Lo 0 , . , f :::::,, I A 1: " ' T " ~ > < -r ? -r\J o l l-., \1 AV., \>"TDI01 \0-A

OlC>C>O

lS".) S...,..--rf:5T11-JI> Vi.' lA 'I:""p, > ...., I 1MA

61


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ITEMIZE EXPENDITURES IN EXCESS OF $50Date Paid Vendor Name Vendor Address Purpose ofExpenditute Amoun

So l l > H t ~ t - - a - - . J " > N " ' J t ~ "'....,., " ' ~ ' ...... k\J 1?- I C:AR II b ~ - ~ oI V o r > : < ~ ~ , . - u .:>, t.MA c (--\ l 1- '\>C> LO(b, ! )11\-1."" W1 S-r IL.t'T&N, MA c:: ,e.t::t : - 1 ~ ~ . s ~ f i > l i ' ~ ( . . . w l ' ) - ~ ~ ' - l .

/"6 \M. 0 1\:iT \) ( .c (.1015o-Oi!>i" lfs 1M.. .-:...- vt o="-' A >'6 I . L \ I j .;\ ) II ~ d bOOo I:L.T w ~ P 7 t : > N J >'1/l. CAl P ! > ' > ' n ( . d < \ ; " " l ~ l ... 12]). (.4-R a::( . H 1'-"1> G:,...._.::;::_ W < t > - < - 1 ~ 5 ~ o < : . , ~ 1 4 c>\OqhI f\-11\.'"- ~ h " ' " " F"' il...IM. l'::l>l>C c."' .,. ...... IQ-(Ih\) l l f t w . ~(--{ I 1-.'\> C.-\- Ic_ G loG. f"e_'\'l'-C.O "\ " t - t , ~ ~ R'P. Co>\ RE(..1.) ' "" ' - ' . . . . . _ ~ B . J f l f . , . _ , M A 0 ll)'t6>

r"' \lt......... l-Vr 1> ? ...." " " ' :j;;Jlo.:lc:.._. c.., ... 1-. I (-1 I h \) C>\ t < . _ ~ IBt-f ' '-I> C A - ~ lt>G. \}.,;..,,'c.e>A" Ht>-\.. \ G : ~ > . { t o - < - ~ s w o " ....._


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Date of Reimbursement: j C. '6 dD l \Name of Individual Being Reimbursed: J s"' 1-12.-S, '\2..!1' '5 PES,."T(:\;!) ~ i t " - ' ! Committee Name: I Co. ""' "' "::r:e 'T ct--B;' IS, t..-b ] : > ~ I 6, 1-:\ -=!=CPF ID Number (i f applicable): I I Telephone Number (optional): I '-1 l>, Gq S 2 : ~ I

ITEMIZE EXPENDITURES IN EXCESS OF $50Date Paid Vendor Name Vendor Address Purpose of Expenditure AmountG ' " / J - - \ J ~ - r ~ . , . lll f > r - E ~ t - ' l > ' \ t-1 S .,-. I IS>O.:DS". t.,) o l/ l-\ l: lk'Mi"'Tol';)1 IMA0106-001 II IIO l II II01 II II01 II II

(Include items listed on Page 2) .... Line 1: Expenditures in excess of$50 (itemized above):Line 2: Expenditures $50 or under (not itemized):Line 3: TOTAL AMOUNT REIMBURSED:

under th e penalties o f ,p e r j u r y /d _ _ ~ Signatu're of Candidate I Tr asurer

ILJICICICI _;;--.k- II

I s---- I

Date: I W 5(3). II.. I

william h dwight campaign finance report - november 2011

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