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Home My WebLink About30 Day Post General Yearsley'�aF`r CAMPAIGN FINANCIAL DISCLOSURE REPORTREcErvED SUMMARY PAGE DEC 0 6 2013 (Please Print orType) CII Y Uri Yts oenrr CITY CLERKS OFFICE C-2 Rev. 10107 Name of Candidate or Political Committee and Chairperson Office Sought (if candidate)— Seat (If any) Steven R Yearsley City Council 6 ManingAldreso City and Zip - Home Phone WorK Phone 2961 E. Lucca Meridian 83642 887-9411 emeoo-..ca treasurer Natalie Yearsley a ng Wriess City and Zip Home one Work none 2961 E. Lucca Meridian 83642 887-9411 $ 2,460.00 Change of address for: Candidate or Political Committee ❑ Political Treasurer ❑ Section II TYPE OF REPORT This filing is an: 8 Original ❑ Amendment This report is for the period from 10 121 113 through71 11513 ❑ October 10 Pre -General Report ❑ Annual Report ❑ 7 Day Pre -General Report M 30 Day Post -General Report Is this a Termination Report: [] Yes 0 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 II figures to the Column II figures of your previous report (except on line 6). This Period Calendar Year to Date Line 1: Cash on Hand January 1, This Calendar Year" $ _ - $ - Line 2: Enter Beginning Cash Balance" $ 504.02 $ - )000OO( Line 3: Total Contributions (Enter amount from line 5, page 2) $ 1,080.00 $ 2,460.00 Line 4: Subtotal (Add lines 1, 2 and 3) $ 1,584.02 $ Line 5: Total Expenditures (Enter amount from line 11, page 2) $ 1,584.02 $ 2,460.00 Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4) $ 0.00 $ 0.00 Line 7: Outstanding Debt to Date (Enter amount from line 18, page 2) $ 1,318.19 "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 Natalie Yearsley , hereby certify that the information in this Name of Political Treasurer report is a true, com�[ilate and correct Campaign Financial Disclosure Report as required by law. Page 1 12 13 14 16 18 DETAILED SUMMARY Name of Candidate orCommiftee:Steven R Yearsley Expenditures Unitemized Expenditures ($25 and less) # of Expenditures 1.00 Total This Period Contributions Unitemized Contributions ($50 and less) # of Contributors 2.00 Itemized Expenditures (Total of all Schedule B sheets) $55.00 Itemized Contributions (Total of all Schedule A sheets) + s1,025.00 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) + $ Total Contributions (Transfer this figure to page 1, Section IV, Line 3) _ $1,080.00 Expenditures Unitemized Expenditures ($25 and less) # of Expenditures 1.00 + $ 22.07 Itemized Expenditures (Total of all Schedule B sheets) + $152.00 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) + $1,409.95 Total Expenditures (Transfer this figure to page 1, Section IV, Line 5) _ $1,584.02 Loans, Credit Cards and Debt Outstanding Balance from previous reporting period + 12,791.14 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 sheets) + $ 0.00 -E Subtotal — $2,791.14 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) 409.95 $-1,409.95 Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) _ $1,381.19 1 g Unitemized Pledged Contributions ($50 and less) # of Pledges + $ ®0 Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + $ Total Pledged Contributions this period = $ 0.00 Page 2 SCHEDULER Page ° ITEMIZED CONTRIBUTIONS 1 1 of more than Fifty Dollars ($50.00) this period Name of Candidate orCommiltee:Steven R Yearsley Date Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check 10/ 4 13 [3 General 1.Joe & Marnie Kiehl 2269 E. Prato Dr. Meridian, Idaho 83642 _ $ 50 00_ _ $ _Calendar Year -To -Date == 13 ❑ General 2 -Jaren & Emily Sayer 2667 E. Juliet Meridian, Idaho 83642 $ 50.00 $- CalendarYear-Tia-Date 9 0 / 14 / 13 3• Dave & Kay Goggins 2957 E. Tybalt Dr. Meridian, Idaho 83642 $ 755.00 $ ❑ General Calendarrear-Te-Dale 10/14/13 4. Jason & Rebecca Davidson 2341 Sicily St. Meridian, Idaho 83642 i $ 155 00 $ ❑ General Calendar Year -To -Data 10 17 / 13 ❑ General 5- Randy & Colleen Roderick 34721 SE Jeffs Street Snoqualmie, Washington, 98065 $ 50.00 $ 100.00 ;Calendar rear -To -Dale - 10/ 113 ❑ General e• Ben & Patty Hambelton 3738 S. Basilica Way Meridian, Idaho 83642 $ 100.00 $ Calender.Year-To-Dale _ 11 /03/ 13 7• Greg Johnson Investments 1710 S. Wells Ave. Suite 110 Meridian, Idaho 83642 -. $ 350.00 1:1 Generali $ Calendar Year -To -Dale 11 L04 Ll 3 -- ❑ General 8. David E. Seegmiller 2201 East Gala Street Meridian, Idaho 83642 $ 100.00 CalenderYear.To-Dale 10 17 13 1 11 General 9. Gay Yearsley 568 Dell Rd. Chubbuck, Idaho 83202 $ 50.00 $150.00 Calendar Year -To -Dale 1_1 /04/13 10• Scott & Celeste Smith 3830 S. Basilica Way Meridian, Idaho 83642 $ 550.00 $ ❑ General Calendar Year.Ta Dale Total This Page: lsl,025.00 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULE B ITEMIZED EXPENDITURES Twenty -Five Dollars ($25.00) or more this pe Name of Candidate or Committee: Steven R YeafsleV A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N B Broadcast Advertising (Radio, TV & Internet) 0 C Contributions to Candidates & PAC's P D Donations & Gifts S E EvenlExpenses T F Food & Refreshments U G General Operational Expenses W L Literature, Brochures, Printing Y M Management Services Z Newspaper & Other Periodical Advertising Other Advertising (Yard Signs, Buttons, etc.) Postage Surveys & Palls Tickets (Events) Utilities Wages, Salaries, Benefits & Bonuses Petition Circulators Preparation & Production of Advertising 1age _ 1= Date Spent " Full Name Mailing Address and Zip Code of Recipient Purpose Code Cash or Check 1. F 1028 13 Costco, 2051 S. Cole Rd, Boise, Idaho 837091 52.00 $ 2. 3. $ - - 4. /-- �_- $ 5. _ _.- 6. —)—f� $ 7. —�—�— $ 8. —�—_ �— $ 9. - 10. - $ Total This Page: $152.00 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2line 7, 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 Previous Balance of New Debt amount Repayments of Debt Balance outstanding Creditor debt at the end of the incurred during this during this reporting at the end of this (Candidate, Individual or Business) last reporting period reporting period period reporting period 1. 2,791.14 Date:: Dater .130 /13. Zlenn Benh, 3716 E. OVMeM, G.R. 130MeA6len Mnhe 63612 Amount Amount: $------.. $ 500.00 ..Date: 2. _.... Date: / /_ 11173 Zbm G.M. 3716 E.Ovatlenq Suda 130 McMbn ltleha 63&3 - `. Amount: .. Amount: $ _ $.809.95 3. Date: Date: 1,381.19 Amount: Amount: $ $ 4. Date:....... Date: Amount: Amount: 5, Data: Date: Amount. Amount: a $ 6. -__ _ Date: -.-....: Date: /— I_/ Amount: Amount $ $ Previous Incurred Repayments Ending Balance Previous Total: $21791.14 Incurred Total: (Transfer the combined total of all incurred debt to the $ 0.00 Detailed Summary, page 2line 14) --- Repayments Total: (Transfer the combined total of all debt repayments to the $ 1 r409.95 Detailed Summary, page 2line 10 & 17), Ending Balance Total: