The URL can be used to link to this page

Home My WebLink AboutAnnual Report for 2013 CavenerCAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARY PAGE (Please Print or Type) DECEIVED Rev.1 0� JAN 3 0 2014 CII r ur L>W uH CITv nl vn,ir n me of Candidate or Political Committee and Chairperson Moe Soughr candidate) a (if any) C mailing Aaaress City are Lip Home Ph we o one ame oPo Ica surer Ing ress Qty and Zip Home Phone Work Phone 5Lfo W Lhu r L4 Lane - 0!/ Change of address for: Candida a or Political Committee ❑ Political Treasurer Section II TYPE OF REPORT This filing is an: ❑ Origi al❑ Amendment ,l �l 12 This report is for the period from IS /� through r v- / I I J ❑ October 10 Pre -General Report 2"Annual Report Is this a Termination Report: ❑ Yes ❑ 7 Day Pre -General Report ❑ No ❑ 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 11 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 18, page 2) COLUMNI COLUMN II This Period Calendar Year to Date s XXXXXX $ JEW. i r $mon $ 551�p,�177-7. $ Q00. 17 $-50C)7, XXXXXX *This same figure should be entered on line 1 of all reports fled 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, �Qyiil 4faX vdwf0 hereby certify that the information in this Name of Pofffi&ITreasurer report is a true, complete and correct Campaign Financial Disclosure Report as required by law. Page 1 12 13 14 16 18 DETAILED SUMMARY Name of Candidate or Committee: L l 1 Lan �_av jExpenditures I _ Total This Period — - -- - Contributions � + $ �I Unitemized Contributions ($50 and less) # of Contributors Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) + $ O --- --� Itemized Contributions (Total of all Schedule A sheets) Total Expenditures Transfer this figure to page 1 Section IV Line 5 P ( 9 P 9 � ) + $ 0 In -Kind 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) + $ $0 _ $p jExpenditures I _ Unitemized Expenditures ($25 and less) # of Expenditures + $� 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) + $ 0 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 P ( 9 P 9 � ) = � $0 Loans, Credit Cards and Debt I _ Outstanding Balance from previous reporting period + $ New Loans received during this reporting period _ = $0 (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + $� New Credit Card and Debt incurred this reporting period 1 (Total of all New Incurred Debt amounts from Schedule E sheets) + $ - - $0 - Subtotal --- ---- - Repayments of Loans made during this reporting period — -- (Total of all Loan Repayment amounts from Schedulesheets) $ _D _ Repayments of Credit Card and Debt this reporting period $_ (Total of all Debt Repayment amounts from ScheduleE sheets) Total Outstanding Balance figure 1, Section IV, Line 7) at close of this period (Transfer this to page _ $p Pledged Contributions Unitemized Pledged Contributions ($50 and less) # of Pledges + $ Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + $ ------ -- --------- LTotal Pledged Contributions this period _ = $0 Page 2 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 Interest Accrued 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 Code of Lender (Candidate, Individual or Business) Previous Balance of loan at the end of the last New Loan amount received during this reporting period Interest accrued during this reporting period Repayments of Loan during this reporting period Balance outstanding at the end of this reporting period reporting period 1�u Env- 'g W �� Date: 10 /13_/08 Dale: //- Amount: Amount: 2, Dale: Date: Amount: Amount: 3. Dale: Date: Amount: Amount: $ $ 4. Date: Date: Amount: Amount: $ 5. Date: Date: Amount: Amount: 6. Date: Date: Amount: Amount: 7. Date: Date: Amount: Amount: Previous Received Interest Repayments Ending Balance Previous Total 1$0600 Received Total (Transfer the combined total of all received loans to the $ 0 Detailed Summary, page 2line 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 Fri., (NL) I t: I ranster 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, Individual or Business) Previous Balance of debt at the end of the last 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.EX%0 s" mu" len kai bub i a.I s�. Dale: � / D le: IL—/�/I Amount: $ 90CF- Amount: 2. Date: Date: Amount: Amount: Dale: Date: Amount: I Amount: 4,I I Dale: I Date: Amount: Amount: 5.I I Dale: I Dale: Amount: Amount: 6.I I Date: I Date Il I_l Amount: Amount: Previous I Incurred i Repayments I Endinq Balance Previous Total:I $ 0 '.k1 Incurred Total: (Transfer the combined total of all incurred debt to the $0 Detailed Summary, page 2 fine 14) Repayments Total: (Transfer the combined total of all debt repayments to the $0 Detailed Summary, page 2 line 10 & 17) Ending Balance Total: 1$0