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Home My WebLink About30 Day Post Generali Section I CAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARY PAGE (Please Print or Type) C-2 t Rev. 12/14 Name of Candidate or Political Committee and Chairperson David McKinney Office Sought (if candidate) City Council District (if any) Seat 6 ai ing fess 1225 W. Bacall St. i y an ip Meridian, 83646 ome one 585-8264 or one 297-6325 ame o o illca reasurer David Eastman ai ing dress City and Zip ome Phone Work Phone 1192 W. Bacall St. Meridian, 83646 887-3635 859-8465 y .u— . , vanuluaic ui runul�al �.,vnuiuuuu u rontical treasurer L Section II TYPE OF REPORT This filing is an: Original ® Amendment This report is for the pelt' d fro V23/2017 through 11/17/2017 / ❑ October 10 Pre -General Report ❑ 7 Day Pre -General Report R 30 Day Post -General Report ❑ Annual Report Is this a Termination Report: ❑ Yes 121 No Section III STATEMENT OF NO CONTRIBUTIONS OR EXPENDITURES Directions: If you had no contributions or expenditures during this reporting period, check the box next to the statement below and sign this report. Be sure to carry forward the appropriate "Calendar Year to Date" figures in Column II, Section IV. ❑ I hereby certify that I have received no contributions and have made no expenditures during this reporting period. Section IV SUMMARY To reach your Calendar Year to Date figure: Add this report's Column I COLUMN I COLUMN 11 figures to the Column 11 figures of your previous report (except on line 6), This Period Calendar Year to Date Line 1: Cash on Nand January 1, This Calendar Year' $ _ XXXXXX Line 2: Enter Beginning Cash Balance" $ 631.75 Line 3: Total Contributions (Enter amount from line 5, page 2) $ 100.00 Line 4: Subtotal (Add lines 1, 2 and 3) $ 731.75 Line 5: Total Expenditures (Enter amount from line 11, page 2) $ 280.34 Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4) $ 451.41 Line 7: Outstanding Debt to Date (Enter amount from line 18, page 2) $ 2,000.00 $ 0,00 $ XXXXXX $ 2,700.00 $ 2,700.00 $ 2,248.59 $ 451.41 "This same figure should be entered on line 1 of all reports filed this calendar year, "This is the figure on line 6 of the last Campaign Financial Disclosure Report filed. If this is your first report, this amount is 0. Note: The closing cash balance for the current reporting period appears on the next report as the beginning cash on hand. Section V Please remit to: City Clerk's Office City of Meridian 33 E. Broadway Ave. Suite 104 Meridian, ID 83642 (208) 888-4433 clerk@meridiancity.org I David Eastman hereby certify that the information in this Name of Political Treasurer report is a true, complete and correct Campaign Financial Disclosure Report as required by law. Page 1 5 y Signature of Political Treasurer 12 13 14 15 16 17 18 DETAILED SUMMARY Name of Candidate or Committee: David McKinney Expenditures Total This Period Contributions + $0.00 Unitemized Contributions ($50 and less) # of Contributors 0 + $0.00 Itemized Contributions (Total of all Schedule A sheets) + $100.00 In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets) + $0.00 Loans (Total of all New Loan amounts from Schedule D sheets) + $0.00 Total Contributions (Transfer this figure to page 1, Section IV, Line 3) _ $100.00 Expenditures Unitemized Expenditures (Less than $25) # of Expenditures 0 + $0.00 Itemized Expenditures (Total of all Schedule B sheets) + $280.34 In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) + $0.00 Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) + $0.00 Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) + $0.00 Total Expenditures (Transfer this figure to page 1, Section IV, Line 5) _ $280.34 Loans, Credit Cards and Debt Outstanding Balance from previous reporting period + $2,000.00 New Loans received during this reporting period (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + $0.00 New Credit Card and Debt incurred this reporting period (Total of all New Incurred Debt amounts from Schedule E sheets) + $o.00 Subtotal - $2,000.00 Repayments of Loans made during this reporting period (Total of all Loan Repayment amounts from Schedule D sheets) $0.00 Repayments of Credit Card and Debt this reporting period (Total of all Debt Repayment amounts from Schedule E sheets) $o.00 Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) _ $2,000.00 Pledged Contributions Unitemized Pledged Contributions ($50 and less) # of Pledges 0 + $0.00 Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + $0.00 Total Pledged Contributions this period _ $0.00 Page 2 SCHEDULE A Page o 1 1 ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period Name of Candidate or Committee: David McKinney Date Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check 10 X30 17 1. Marilyn F. Christensen100.00 463 W. 300 S. Springville, UT 84663 $ $ 100.00 Calendar Year -To -Date 2. $ $ Calendar Year -To -Date 3. Calendar Year -To -Date l I 4. $ Calendar Year -To -Date 5. Calendar Year -To -Date I 6. $ $ Calendar Year -To -Date 7. $ Calendar Year -To -Date / I 8. Calendar Year -To -Date 9. $ Calendar Year -To -Date I I 10. $ Calendar Year -To -Date Total This Page: $100.00 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. SCHEDULE B Page1 of ITEMIZED EXPENDITURES Twenty -Five Dollars ($25.00) or more this period Name of Candidate or Committee: David McKinney FullName, Mailing Address and Zip Code of Recipienturpose urpose Codes(Enter up to 3 purpose codes per Expenditure.) Cash or Check A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, TV, Internet & Telephone) 0 OtherAdvertising (Yard Signs, Buttons, etc.) C Contributions to Candidates & PAC's P Postage D Donations & Gifts S Surveys & Polls E Event Expenses T Tickets (Events) F Food & Refreshments U Utilities G General Operational Expenses W Wages, Salaries, Benefits & Bonuses H Independent Expenditures Y Petition Circulators L Literature, Brochures, Printing Z Preparation & Production of Advertising M Management Services Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. Date Spent FullName, Mailing Address and Zip Code of Recipienturpose o e s) Cash or Check 1. Albertsons F 20 E. Fairview Ave. 11 07 17 Meridian, ID 83542 5.60 I I $ 2. Biz Print, Inc. L 600 W Front St. 11 07 17 Boise, ID 83702 334.59 3. Little Caesar's F 120 E. Fairview Ave., #120 11 07 17 Meridian, ID 83642 41.34 I / $ 4. Tate's Rents O 11500 W Fairview Ave. 11 10 17 Boise, ID 83713 12.72 / / $ 5. Lowe's Home Improvement O 3400 N. Eagle Rd. 11 13 17 Meridian, ID 83646 (113.91) i / $ 6. 7. $ 8. $ 9. I I $ 10. Total This Page: $ 280.34 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7.