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Home My WebLink About30 Day Post General CavenerCAMPAIGN FINANCIAL DISCLOSURE REPORT RECEIVED Rev., 07 SUMMARY PAGE � (Please Print or Type) CITY OFC%f� mrr�V'-- Section I CITY CLERKS OFFICE ome of Candidate or Politi ommiffee and C} air RALS ffi` Soug if candidate) ` S t (if any) �O g ress C. -Jit, �� an)Zip t C1 ne or one e o Politicalome vr mos m ai ing ress W C�e I City and Zip ome Phoneor Mpxl � Phone 9- 117 [54D 1 r e. i der►. iib It Change of address for: Candidate or Political Committee ❑ Political Treasurer Section II TYPE OF REPORT This filing is an: WOri inal ❑ Amendment II II This report is for the period from l I ta— through �lP-5 13. ❑ October 10 Pre -General Report ❑ Annual Report Is this a Termination Report: C] Yes ❑ 7 Day Pre -General Report d No FE - V6V6 30 Day Post -General Report 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 figures to the Column II figures of your previous report (except on line 6). Line 1: Cash on Hand January 1, This Calendar Year* Line 2: Enter Beginning Cash Balance** Line 3: Total Contributions (Enter amount from line 5, page 2) Line 4: Subtotal (Add lines 1, 2 and 3) Line 5: Total Expenditures (Enter amount from line 11, page 2) Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4) Line 7: Outstanding Debt to Date (Enter amount from line 16, page 2) COLUMN This Period $ /XXJX�XX.X� , $3 .z2 $ s-;414.72 $ CA14.6c; $600— COLUMN II Calendar Year to Date *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 I, WZ + , hereby certify that the information in this Name of PolitiM Treasurer report is a true, complete and correct Campaign Page 1 of Report as required by law. 12 13 14 15 16 18 DETAILED SUMMARY Name of Candidate or Committee: L M CLS Lu e,/,m '"' Contributions Unitemized Contributions ($50 and less) # of Contributors _� Total This Period Unitemized Expenditures ($25 and less) # of Expenditures + $ 00 Itemized Contributions (Total of all Schedule A sheets) In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets) + $,V_q 7.5 + $ Loans (Total of all New Loan amounts from Schedule D sheets) + $ -- Total Contributions (Transfer this figure to page 1, Section IV, Line 3) = $0 Expenditures Unitemized Expenditures ($25 and less) # of Expenditures + $ ,ZJ Itemized Expenditures (Total of all Schedule B sheets) + $ In -Kind 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) = $0 c2 q 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) + $ - $0 $ $ Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) _ $0 ADD— Pledged Contributions Unitemized Pledged Contributions ($50 and less) # of Pledges + $ Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + $ Total Pledged Contributions this period = $0 Page 2 SCHEDULE A Page o ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period Name of Candidate or Committee: UIP -44 0,610 enel� Date Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check alpq q Wes+ fynQakw lixx k Loh e s 11 GeneralC� 11 -Xde� y10 �Q ��5 t S3� Ga s. l-)/ZL/1f 2. ao oS trRr,��P�c�c�� $_Ifd� $/00- 0 ❑ General ` p e— $•F— Zfl �� Calendar Year -To -Date 3. 5he,1 l Kip, r nS s [M- I Li to Go,-r+Cr Lance Q ^7 _ $ 13� General j.Fr 1 U� l CalendarYea r -To -Date Q�zl/1'Z a, woe l �c�nn t5f- $ _>!_w 2- o ML KlNne�3 fWe,• SLLI+v-- 1"1C0 $/,)0- ❑ General CalendarYear-To-Date 5. G or May-) 335 W 'Fir.5j. !S� $Im- /�,- $1� ❑ General Rpm , U SQ5C)3 503 B 6rC)w CalendarYear-TOAate 1012-1/2 j.�0.V 11 r\ $ a� ❑ General LGS 1I8 Calendar Year -To -Date 7. fj (f i`k) Li ri 1 � Q I $ �_ ❑ General aoaq N w l''n � p� j a I &.?IOi $ 5o Calendar Year -To -Date j0'�'3 8. f,-)c)Isp, FIr'e-��^ftS �iqC, $��: 2�8 w NoXed ' $60D- 13 General /` 21 9,3V 4S CalendarYear-To-Date 9. $ 50D- 13 Gene S} �p Calendar Year -To -Date $ QCD- w w oK lw d (-I L) -e- ate$ 13 General . CalendarYear-To-Date Total This Page: $0 Transfer the combined total of all ScheduleA pages to the Detailed Summary on page 2 line 2. SCHEDULER P598 OF ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period Name of Candidate or Committee: Date Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check a W ojerlmk gf&L ❑ General �' 8.3-7C6 a�1�jl�0 $ CalenderYear-To-Date Lome- Wesi-'�a[l $XD- 2aoa Cs+at4s Ar- ❑ General $Q Calendar Year -To -Date 1/2/ta 3. f) , Doan c l ari& (1 0 onn)d I $ JC�0 4�0n44 wT�� S+. $SC)- ❑ General 1 1 1 8 Calendar Year -Te -Date IQ , a. Chr is+tne H bovlhp-1 I $ 0- ag7S N S1IvP-r lett+ WkU $ Sp.. ❑ General CalendarYear-To-Date 1--j�6t, La vvz Do) 5w Ri uer V $ IM7 General �/ U �L 8f),71,+ � $ jw❑ � r! alendarYear-To-Date G -t✓ Aw B s Cw i � Or. �, X37 j $ too $ ❑ General Calen/ darYear-To-Date /787 E 'Lin k e ----d) ern ❑ General P1/ G'� �t/ Calendar Year -To -Date 110,7113 — a )WO&I N'3k//I( 1,30, kd$e-� P&rL (�irGl� $�- $/Co._ ❑ General %.SQ � -Z2�— 941 CalendarYear-To-Date 9. $ ❑ General Calendar Year -To -Date 10. I / $ $ ❑ General Calendar Year -To -Date Total This Page: $0 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. Date Spent Full Name, Mailing Address and Zip Code of Recipient SCHEDULE B Pageo ITEMIZED EXPENDITURES Twenty -Five Dollars ($25.00) or more this period Name of Candidate or Committee: L 1. iYIOd�P�'n 1^in-�e�� '1 Purpose Codes LLL I da l y fY\ 6�i 3 80 A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other PeriodicalAdverlising B Broadcast Advertising (Radio, TV & Internet) 0 Other Advertising (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 L Literature, Brochures, Printing Y Petition Circulators M Management Services Z Preparation & Production of Advertising Date Spent Full Name, Mailing Address and Zip Code of Recipient Purpose Code Cash or Check 1. iYIOd�P�'n 1^in-�e�� '1 LLL I da l y fY\ 6�i 3 80 $ 2. (11 ori �il>� Pose of C -Ce, �YI�Yf d rile P $ J , Z -[%b3(o�a 3. (n0&.e'n 1 n 1e—rs f;UI-L , 8 3U60 $ b� - 4. Wi W -Ro ocL Mk, Jl lilr/.' � �Q11� IiY��^1dl' )ra�wd�g Ll $1 /05B 5. tQi�oa58��i4 - Q $,�2 6. YY)Odp-^n, P I`V few (y NJ m d.i n 7. i� Is s. �— $ 9. 10. /—I— $ Total This Page: $0 , .3' Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. SCHEDULE D LOANS Each Lender to your campaign should be listed separately. Each time a loan is received or you loan money to the campaign, it must be listed as a separate item. Each new loan from any Lender must be listed as a new item from that Lender. You may have the same Lender listed more than once. Except for a candidate making a loan to his or her own campaign, loans from any Lender cannot exceed contribution limits laid out in Section 67-6610A, Idaho Code, even if it is repaid in full. Any loan(s) with a balance(s) appearing on the last report must be listed below with the amount in the Previous Balance column. Any new loan amounts should be listed in the New Loan column. Any interest accrued should be listed in the InterestAccrued column. If a payment was made on the loan, list it in the Repayments column. Note: Any loan that was repaid in full in a previous reporting period does not need to be listed. The Outstanding Balance column is the Previous Balance plus new loans and accrued interest less any repayments. Name, Mailing Address and Zip Previous Balance New Loan amount Interest accrued Repayments of Loan Balance Code of Lender (Candidate, Individual or Business) of loan at the end of the last received during this reporting period during this reporting period during this reporting period outstanding at the end of this reporting period reporting period Date: 18 I0 13 /0 Date: ��BB l c/r�—rp {'� J�7 (,[t 4- � .&) Amount: Am—I—I— ount: $ 2 Date: Date: Amount: Amount: 3 Date: Date: I1 _I_l Amount: Amount: q Date: Dale: Amount: Amount: 6 Date: Date: Amount: Amount: g Date: Date: Amount: Amount: 7 Date: Date: Amount: Amount: Previous Received Interest Repayments Ending Balance Previous Total Received Total: (Transfer the combined total of all received loans to the $ 0 Detailed Summary, page 2 line 4) Interest Total: $0 Repayments Total: (Transfer the combined total of all loan repayments to the $0 Detailed Summary, page 2line 9 & 16) Ending Balance Total: $0 600 - (NOTE: Transfer the combined total of all Accrued Interest and Received Loans to the Detailed Summary, page 2 line 13) SCHEDULE E CREDIT CARDS and DEBT Each incurred expense not yet paid (i.e. credit card purchases and debt) should be listed on a separate line. Each time you make purchases with a credit card or incur debt, it is considered to be a separate item. However, you will maintain a single item for each credit card and add purchases to that item. Each Creditor listed below with a New Debt amount must have a Schedule E-1 accompanying it. The Schedule E-1 lists where and when the debt was incurred. Credit Cards are considered debt to the campaign. Regardless of whether the credit card is repaid when the statement is received, all credit card transactions will appear on Schedule E and E-1. However, only Repayments of Debt during this reporting period appear in the Expenditure Section of the Detailed Summary Page. Any creditor(s) with a balance(s) appearing on the last report must be listed below with the amount in the Previous Balance column. Any new debt should be listed in the New Debt column, including any accrued interest. If a payment was made on the debt, list it in the Repayments column. Note: Any debt that was repaid in full in a previous reporting period does not need to be listed. The Outstanding Balance column is the Previous Balance plus New Debt less any Repayments of Debt. Name, Mailing Address and Zip Code of Creditor (Candidate, In_dividual or Business) Previous Balance of debt at the end of the fast reporting period New Debt amount incurred during this reporting period Repayments of Debt during this reporting period Balance outstanding at the end of this reporting period 1 6 f QeboIy- P(mafka(Iny Date/ Date )05 E k'Q.I'lorgrdj I S1, I / Amount: $ l Amount: $ 2. Date: Date: Amount: Amount: 3. 1 1 Date: Amount: 4. I I Date: Amount: 5. 1 1 Date: Amount: 6.I I Date: Amount/ / Previous I Incurred Previous Total: 1$0 0 Date: Amount: Dale: Amount: Date: / I Amount Date: Amount Incurred Total: (Transfer the combined total of all incurred debt to the $0 Detailed Summary, page 2 line 14) Repayments Total: (Transfer the combined total of all debt repayments to the $0 Detailed Summary, page 2line 10 & 17) Balance Ending Balance Total: 1$0 SW