Pre-election Report (ND)
Stefan G. Racz (14584)
8/28/10 - 10/15/10
House, 2nd Berkshire
131 State Street Shelburne Falls MA 01370

Racz Committee
 
Lorna Kazokas
131 State Street Shelburne Falls MA 01370

Amendment? Yes
Amendment Reason: Update beginning balance

Beginning Balance: $540.00
Total Receipts this period: $700.00
Subtotal: $1,240.00
Total Expenditures this period: $806.30
Ending Balance: $433.70
 
Total In-kind Contributions this period: $40.00
Total Outstanding Liabilities: $0.00
Name of Bank(s) Used: Greenfield Savings Bank

RECEIPTS


Date Name Address City/State/Zip Occ./Off. Emp. Amount
9/17/2010 Five Rings Media LLC 130 State Shelburne Falls, MA 01370   Donation,refunded 10/26/2010 Illegal receipt $325.00
9/23/2010 LaBelle, Sally 102 N.Cemetery Rd Buckland, MA 01338 Homemaker   $75.00
9/14/2010 Rosol, Hana 229 Barnard Rd Shelburne Falls, MA 01370 Hair Salon Owner Hair By Hana $100.00
  Itemized receipt total: $500.00  
  Unitemized receipt total: $200.00  
  Total: $700.00  
EXPENDITURES


Date   Vendor Address City/State/Zip Purpose Amount
9/20/2010 Cross & Oberlie 916byrd Ave Neenah, WI 54956 Campaign Signs $762.30
  Itemized expenditure total: $762.30  
  Unitemized expenditure total: $44.00  
  Total: $806.30  
REIMBURSEMENTS

Date Check # Reimbursee Itemized Unitemized Total UI
9/24/2010   $50.00 $0.00 $50.00 10-22-2010-1
Date   Vendor/Address Amount   Purpose
9/24/2010 Stefan Racz
131 State Shelburne Falls, MA 01370
$50.00   Supplies Mmeet/greet
 
9/8/2010 Racz Stefan $44.00 $0.00 $44.00 10-22-2010-2
Date   Vendor/Address Amount   Purpose
9/8/2010 Stefan Racz
131 State Shelburne Falls, MA 01370
$44.00   100 Stamps
 
  2 reimbursement(s)