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HomeMy WebLinkAbout7 Day Pre GeneralCAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARYPAGE (Please Print or Type) R�- eptt�� C/ r # W rl'c� Rev. 12114 L�Rk�o�Ffc Name of Carddeta or PoNcal Canwdhe and Chahparnon ofte fought f oandidrdej Dblft lif e* DOM GEISOMINO MERIDIAN CITY COUNCIL SEAT 4 1495 SOUTH TECH LANE APT G 200 MERIDIAN 83842 208-b59-3RB5 ma or as surer BRENNAN WURTZ ng rmCRYen p ore 231 YOUNG AVENUE NAMPA 83851 20&897--7872 Change of address for: Candidata or Political Coni ttee © Pallilml Treasurer ❑ Sudan II TYPE OF REPORT Thb Ifti; Is on: ® Original ❑ Amendment This report is farthe period from 10MI/2017 through 10 - 7, 20! r] October 10 Pre-Oaneral Report ■ 7 Day Pre -General Report ❑ W Day Punt-Genend Report p Annual Re* Is fhis a Termination Report: 0 Yes 10 No Section III STATEMENT OF NO CONTRIBUTIONS OR EJO'E 401TURI=S Dlredlons: (iyou had no contributions or expenditures during this reporting period, shad the boo next to the statement below and sign this report, Be sure to carry forward the "plots "Calendar Year to DaW figures In Column II, Section IV, ❑ 1 hereby certify that I have receivid no oontribullons and have made no experiftres during this reporting period. Secilon IV SUMMARY To reach your Calendar Year to Date figura: Add this report's Column 1 COLUMN I COLUMN II Mures to the Column N ligm of your pntttloun report (except an One 6). ThIs Period CalendarYear Line 1. Cash on Hand January 1, This CalendarYwe Lina 2: Enter Beginning Cash BWanW* Una 8: Total Contributions. (Enter amountfrom Ina 5, pegs 2) Line 4: Subtotal (Add linea 1, 2 and 3) Line 5. 161 Expenditures (Enter amount from One 11, page 2) Lina 0. Enter Ending Cash Balancer (Subtract line 5 from line 4) Line 7: Outstanding Debt to Date (Enter amountfrom Ins 18, page 2) to Date 2,884.98 $ )000= 70.00 to -.p pO $ 2A54.98 B -- 2-AvG4 , Sts $ 28.64 $ 28. 9.4 $ 2,628.42 $ .. (p yfr , 44 2 e 'This same @gure should be entered an One 1 of all reports Mod this calendar year. '"'This fs the figure on line 6 of the last Campaign Financial Disclosure Report Bled. If this Is your lust repA flits amount Is 0. Nate: The dosing cash balance far the current reporting period appears on the next report as the baginnmg cash on hand. Sedco V Please remit to: CRY Clerks tll[lies city of Meridian Sa E. Broadway Ava. Bafte 104 Morldlan, ID eea+l2 tYssi SON4433 aloWma4dionolty arg I, BRENNAN WURTZ . hereby certify that the Informallon In this Nine of Pat[daef Reasurer report Is a true, complete and carnect Campaign Flnenciel Disclosure Report as required by law, Signature of Polilcat Treasurer Page I 0 O 0 DETAILED SUMMARY Name of Candidate or Committee: DOM GELSOMINO Expenditures Total This Period Contributions + $28.54 Unitemized Contributions ($50 and less) # of Contributors 2 + $70.00 Itemized Contributions (Total of all Schedule A sheets) �� + $� In-19nd Contributions (Total of all Contribution amounts from Schedule C sheets) + $ Loans (Total of all New Loan amounts from Schedule D sheets) + $ Total Contributions (Transfer this figure to page 1, Section IV, Line 3) = $70.00 Expenditures Unitemized Expenditures (Less than $25) # of Expenditures 3 + $28.54 Itemized Expenditures (Total of all Schedule B sheets) + $ In-IGnd Expenditures (Total of all Expenditure amounts from Schedule C sheets) + $ Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) + $ Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) + $ Total Expenditures (Transfer this figure to page 1, Section IV, Line 5) _ $28.54 Loans, Credit Cards and Debt Outstanding Balance from previous reporting period + $ New Loans received during this reporting period (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + $ New Credit Card and Debt incurred this reporting period (Total of all New Incurred Debt amounts from Schedule E sheets) + $ Subtotal $ $ Repayments of Loans made during this reporting period (Total of all Loan Repayment amounts from Schedule D sheets) Repayments of Credit Card and Debt this reporting period (Total of all Debt Repayment amounts from Schedule E sheets) - $ Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) = $ Pledged Contributions Unitemized Pledged Contributions ($50 and less) # of Pledges + $ Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + $ Total Pledged Contributions thls period $ Page 2