REPORT (CHECK ONE) [129- DAY PRE-ELECTION [E1- oayPRE-ELECTION REPORT OF CONTRIBUTIONS AND EXPENDITURES, NEW JERSEY ELECTION LAW ENFORCEMENT COMMISSION, P.O Box 185, Trenton, NJO8625-0185 1B 20- DAY POST-ELECTION (602) 292-8700 or Tol Frae Within NJ 1-888-313-ELEC (8832) Drs, won oc sate ny us Cua 15, Oct 15, ae & STREETADDRESS 15 ROOSEVELT AVENUE fives nese ese ye at 21 men ves TT city LOD ‘STATE. ‘ZIP CODE SEEN aT erence NON-PARTISAN MUNICIPAL COUNCIL ELECTIONDATE | ELECTION TYPE J pamary fal MAY MUNICIPAL sueuemie [escuownre FA eam Bl wscmucns ees 00 NOT ATTEMPT YOROMPLETE TABLES TAND II UNTIL MMARY TABLES APPROPRIATE SCHEDULES HAVE BEEN COMPLETED TABLE |. RECEIPTS THIS REPORT cripare Ai 7 MONETARY CONTRIBUTIONS / LOANS OF $300 OR LESS ee aa eee mae 2 MONETARY CONTRIBUTIONS IN EXCESS OF $300 AND ALL CURRENCY TaDD aN: CONTRIBUTIONS [Schedule A) [s 1700000 | 2 INKIND CONTRIBUTIONS OF $900 ORLESS isisaae iced ls west en 4 IN-KIND CONTRIBUTIONS IN EXCESS OF $300 [Schedule B] 5 LOANSRECEIVED NEXCESS OF ss00ANDALLcURRENCYLOANS [sag Ts +0000 | {Schedule CI Pees areiamieeiiii [ezsssoco[smsnm | ic ao Sts is psa ofvow ren + 8 TOTAL CONTRIBUTIONS. Js zzasooo (s sassooo | ‘9 ADD FUNDS TRANSFERRED FROM PRIORCAMPAIGN, ) 10 TOTAL RECEIPTS (ADD LINE 8 + LINE 9) TABLE Il, EXPENDITURES: 1 DISBURSEMENTS - CAMPAIGN EXPENSES [Schedule 1(0)] 2. DISBURSEMENTS - OTHER [Schedule 2(0)] 3. DISBURSEMENTS - CONTRIBUTIONS MADE TO OTHER CANDIDATES/COMMITTEES [Schedule 3(0)] 4 CONTRIBUTIONS MADE ON BEHALF OF OTHERS: [Pro Rata Amount Schedules 1(0) and 2(0)) IN-KIND CONTRIBUTIONS OF $300 OR LESS (TABLE, LINE3) IN-KIND CONTRIBUTIONS IN EXCESS OF $300 (TABLE |, LINE 4) SUB TOTAL REFUNDED DISBURSEMENTS [Schedule F] TOTAL EXPENDITURES (LINE 7 MINUS LINE 8)PAYMENT DATE, SCHEDULE 4(D) - DISBURSEMENTS. ‘Campaign Expenses ‘CHECK NO PAYEE NAME AND ADDRESS. PURPOSE FULL AMOUNT PRO-RATA AMOUNT THIS REPORTING ENTITY PRO-RATA ‘AMOUNT ‘OTHERS 4282015 ‘North Jersey Media Group [Ad page 4,155.68 |$ 4,155.68 Woodland Park, NJ 4nsnois | 101 jusPs ftamps 2,783.20 |$ 2,783.20 jouth Hackensack, NJ 4rsnois | 102 |W.B. Mason opies/pamphlets/envelopes |$ 625.95 | $ 625.95 39 Centre St. Brockton, MA $/03/2015 | 103 [Bruce Masopust taples & Presto Printing |s 201.16 |$ 201.16 16 Chariton Ave. Lodi, NJ 4/28/2015 104 [Bruce Masopust jailing materials/banners |$ 128.80 | $ 128.80 16 Chariton Ave. Lodi, NJ 4rsn0is | 105 [W.B. Mason [Palm cards/print material |$ 1,979.45 | $ 7979-45 9 Centre St. Brockton, MA eineea ge 5/13/2015 | 106 Bruce Masopust [Partial loan refund Ld tetaahatoeie nae 16 Charlton Ave. Lodi, NJ 5/13/2015 | 107 [Emil Carafa [Partial loan refund 2,000.00 | $ 2,000.00 (6 Garden St. Lodi, NJ 3201s | 108 {Laura Cima [Partial loan refund 2,000.00 2,000.00 35 Ave. D Lodi, NJ 5/13/2015 199 |Frank Licata Jr. [Reimburse for sign removal 100.00 | $ 100.00 IIS N. Woodside Ave. Lodi, NJ s/37201s | 111 fNational Transfer Inc [sign disposal fees O00 [14 N. Main St. Lodi, NJ ae 9201s | 112 [Vincent Martin |Loan refund nae ae 1 a Ridge Rd. Lodi, NI 1,000.00 $ 1,000.00 s/ign01s | 113 [Patricia Licata {Loan refund lS N. Woodside Ave. Lodi, NJ —————— $15,024.24 ‘$ 15,024.24 (COMPLETE THIS LINE FOR EVERY PAGE USED) TOTAL, THIS PAGE : Sice (COMPLETE THIS LINE FOR LAST PAGE USED) GRAND TOTAL =SCHEDULE 1(D) -DISBURSEMENTS Campaign Expenses PRO-RATA AMOUNT THIS PAYEE NAME AND ADDRESS: FULL AMOUNT REPORTING ENTITY PAYMENT DATE S/L9/2015 Emil Carafa |Loan refund balance $ 1,000.00 46 Garden St, Lodi, NJ 5/19/2015 Laura Cima |Loan refund balance $ 1,000.00 |$ 1,000.00 5 Ave. D Lodi, NI 5/19/2015 [Bruce Masopust [Loan refund balance $ 1,000.00 |$ 1,000.00 [76 Charlton Ave. Lodi, NJ 5/29/2018 SPS Next day postageforR-I [$s 16.95 16.95 [South Hackensack, NJ 6/02/2015 lAlphaDog Solutions $ 7,052.25 7,052.25 B35 Union Avenue Belleville NJ 6/02/2015 \United for Lodi ‘Paper Transfer” for next |$ 6,094.36 6,091.36 I15 Roosevelt Ave Lodi, NJ ection cycle $ 16,160.36 $ 16,160.36 (COMPLETE THIS LINE FOR EVERY PAGE USED) TOTAL, THISPAGE § 34,484.60 $31,184.60(Opening Balance, this report (insert closing balance of ast report, or, this insert zero ) [Funds Transferred from Prior Campaign the first repor fled by ths ent for ths electon, gg 9g4.60 Deposits (Include meres!) Disbursements (Include bank charges) Closing Balance, this Report ‘SPENCER SAVINGS BANK UNITED FOR LODI ‘NAME OF BARK OR DEPOSITORY NAME UF ACCOURT- 407 S. MAIN ST. LODI, NJ 07644 JEROME MANZETTI 973.931.4148 WANE OF TREASURER TELEPHONE NUMBER [DAY] 45 ROOSEVELT AVE LODI, NJ 07644 "ADDRESS OF TREASURER CERTIFICATION | certify that the statements on this document are true, designated by law am aware that f any of the statements are walfully false, | may be subyect to pu 06/47/2015 VINCENT MARTIN DATE PRINT FULL NAME (CANDIDATE) 06/17/2015 BRUCE MASOPUST DATE PRINT FULL NAME (CANDIDATE) DATE PRINT FULL NAME (CANDIDATE) 06/47/2015 JEROME MANZETTI DATE PRINT FULL NAME (TREASURER) Treasurers for Gubernatorial and Legislatve candidates are required to recerve trang with the New Jersey Electon Law Enforcement Commission Check here [x] if you have completed the training and enter your Treasurer Training ID#. CFO600250 | certify that all contnbutons or other monies recewved by this election fund have been disbursed! loans or other obligations, and that the election fund has wound up its business and has been di Ss Sere antes enoeaper Conger TOUR Roaes OTE ENS SE a Tycessopr bers aed PrmartoMLEA 471411 ena mighenaruntrote pero enema te pronteden nator[Opening Balance, this report (insert closing balance of last repon, orf this the frst report filed by this entity for this election, insert zero ) Funds Transferred from Prior Campaign Deposits (include interest) [Disbursements (include bank charges) [Closing Balance, this Report NAME OF BANK OR DEPOSITORY NAME OF ACCOUNT ADDRESS OF BANK ORDEPOSITORY NAME OF TREASURER CERTIFICATION 1nd that the contnbution amounts recewed designate bylaw | am aware thal any ofthe statements are wily false, I maybe subject to | certify that the statements on this document are true, “TELEPHONE NUMBER (DAY) mann wpe sa wigs _amennang n— (Beeean Cs ‘Treasurers for Gubematonal and Legislative candidates are requred to reoewe training with the New Jersey Election Law Enforcement Commission Checkhere [ff you have completed the training and enter your Treasurer Training ID# DECLARATION OF FINAL REPORT. ths 1s the fal report, sign appicable Declaration below as well as Certfication above Chapter 65 of the Laws of 1983 requires that all fling entites continue to file reports with the Commission until all campaign business 1s wound up and the fund 1s dissolved 5g cert nat al contnbutons or thar mons recaved by ths elation fund have been dsbursed, that there are no outstanding loans or other obligations, and thatthe electon fund has wound up ts business and has been dissolved, aeleyys. Eat TFULC Geonaom Tey a7 Hark emma EL NAME (© / yr Te (CANOIDATE) DATE PRINT FULL NAME (TREASURER) ‘Now toy Ean nw EriaramartCannsnon 7 ‘SIGNATURE (TREASURER) oer