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)