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Home My WebLink About7 Day Pre General YearsleyCAMPAIGN FINANCIAL DISCLOSURE REPORT RECEIVED C-2 SUMMARY PAGE Rev. 10/07 (Please Print or Type) OCT 29 2013 CITY Uf- (iKEr roranr Section 1 CITY ri r Name of Candidate or Political Comminea and Chairfamon Office Sought tit candidate) tany) Steven R Yearsley City Council 6 1 7ing—AUrRess ulyan _lip Home Phone Work_one 2961 E. Lucca Meridian'83642 887-9411 Wona—uTPuffiIii Reasoner Natalie Yearsley amg Address City and Zip Home Pone Work Phone 2961 E. Lucca Meridian 83642 887-9411 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 LO1_0 3 through 10 f 20 J13 ❑ October 10 Pre -General Report ❑ Annual Report Is this a Termination Report: ❑ Yes ❑p 7 Day Pre -General Report Q 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. [•YlIDilirFl:�l To reach your Calendar Year to Date figure: Add this report's Column I figures to the Column tl figures of your previous report (except online 6). Line 1: Cash on Hand January 1, This CalendarYear* 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 tine 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) COLUMN I This Period $ XXXXXX $ 513.47 ,$535.00 $1,048.47 $ 544.45 $ 504.02 $ 2,791.14 COLUMN II Calendar Year to Date $ XXXXXX $ 1,380.00 $ 875.98 $ 504.02 '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, compete and correct Campaign Financial Disclosure Report as required by law. I Signature of Politic4l Treasurer Page 1 DETAILED SUMMARY Name of Candidate or Committee: Steven R Yearsley Unitemized Contributions ($50 and less) # of Contributors Itemized Contributions (Total of all Schedule A sheets) In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets) ® Loans (Total of all New Loan amounts from Schedule D sheets) T I Contributions (Transfer this figure to page 1, Section IV, Line 3) C C 10 11 13 14 15 Total This Period 1+ __$0.0_0 + $535.00 1+ $ 0.00 I + $ -- _ $ 535.00 Expenditures - Unitemized Expenditures ($25 and less) # of Expenditures 0.00 i + $ Itemized Expenditures (Total of all Schedule B sheets) - + $144-45 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) I + - -I $400.00 Total Expenditures (Transfer this figure to page 1, Section IV Line 5) _ $ 544.45 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 16 ! Repayments of Loans made during this reporting period (Total of all Loan Repayment amounts from Schedule D sheets) 17 I Repayments of Credit Card and Debt this reporting period (Total of all Debt Repayment amounts from Schedule E sheets) 1 g Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) I Pledged Contributions j g ! Unitemized Pledged Contributions ($50 and less) # of Pledges U! Itemized Pledged Contributions this Period (Total of all Schedule F sheets) Z9 I Total Pledged Contributions this period Page 2 + $1,215.46 + $0.00 + $1,975. _ $3,191.14 $0.00 $-400.00 = $2,791.14 SCHEDULER Page Of ITEMIZED CONTRIBUTIONS 1 1 of more than Fifty Dollars ($50,00) this period Name of Candidate or Committee: Steven R Yearsley Date Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check 10/13 1 -Sharron McCracken 501 - 86th St. SE Everett, WA 98208-1933 $ 30.00 ❑ General Calendar Year -To -Date 10 14 13 2. Steve Reilly 2987 Lucca Dr Meridian, Idaho 83642 $ 550.00 _//_ ❑ General $ CalendarYear-To-Date 10/14/13 3•. James & Danni Faber 3647 S. Basilica Way Meridian, Idaho 83642 $ 550.00 ❑ General $ Calendar Year -To -Date 10/14/13 4. Alan & Melenna Martin 902 S. Jupiter Hills Cir. Syracuse, LIT 84075 $ 1 00.00 11 General $ Calendar Year -To -Date 10/ 14/ 13 5• Troy & Melanie Daw 2960 E. Tybalt Dr. Meridian, Idaho 83642 $ 40.00 El General $ Calendar Year -TO -Date 10 17 //13 6. Bergey Land Surveying, PLLC P.O.Box247 Horseshoe Bend, Idaho 83629 $ 100.00 $ ❑ General Calendar Year -To -Date 10/17/13 13 T Delsa ar Smith 6238 Parapet Boise, .Idaho 83702 $ 25.00 $ ❑ General Calendar Year -T° -Date 101/20:113 --- 8. Gyle & Maryann Yearsley 11812 W. Giants Dr. Boise, Idaho 83709 $ 100.00 $ ❑ General Calendar Year -To -Date 10 / 17 1 13 9- Darrel Hall 4974 S. Walcott Boise, Idaho 83709 $ 40.00 $ ❑ General CalendarYear-To-Date 10. $ D General $ CalendarYear-To-Date Total This Page: $535.00 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULE B Page of ITEMIZED EXPENDITURES 1 1 Twenty -Five Dollars ($25.00) or more this period (Name of Candidate or Committee: Steven R Yearsley Purpose Codes Cash or Check —/—� A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, TV & Internet) 0 OtherAdvertising (Yard Signs, Buttons, etc.) C Contributions to Candidates & PAC's P Postage D Donations & Gifts S Surveys & Polis 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 Andress and Zip Code of Recipient Purpose Code Cash or Check —/—� 1. $ 2. 0 10/04/13 Harris Rebar, 2161 E. Lanark St, Meridian, Idaho 83642 144.45 $ 3. —1—� $ 4. 5. —1 I $ 6. t-1 $ 7. 8. $ 9. 10. II $ Total This Page: $144.45 Transfer the combined total of all Schedule pages to the Detailed Summary on page 2 line 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• 1,215.46 Date: Date: 2,791.14 10 /11 /1310 J07 j 13 Zbas Bank 3715 E Orman, RUU 130 Meddlan Idaho 93892 -- Amount: Amount: $ 1,875.68 $ 460.00 2, Date: Date: Amount Amount: $ $ 3. Date: Date: Amount Amount: 4. ( 1 Date: 5. Amount: I I Amount 6. 1 1 Date: Amount: Previous Incurred Previous Total: 1$11215.46 Incurred Total (Transfer the combined total of all incurred debt to the 1$1,975.68 Detailed Summary, page 2line 14) --J--L--- Amount: 1Amount: $ Amount: Date: Amount: Repayments Tota" (Transfer the combined total of all debt repayments to the Detailed Summary, page 2 line 10 & 17) Ending Balance Total: 1$2,791.14 of SCHEDULE E-1age CREDIT CARD and DEBT ITEMIZATION 1 1 Name of Creditor from Schedule E: ZionS Bank, 3715 E. Overland, Suite 130 Meridian Idaho 83642 Each Creditor listed on Schedule E with a New Debt amount must have a Schedule E-1 accompanyinq it. The Schedule E-1 lists where and when the debt was incurred. Purpose Codes A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, TV & Internet) 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 I Interest Accrued & Finance Charges Y Petition Circulators L Literature, Brochures, Printing Z Preparation & Production of Advertising M Management Services Date Incurred Full Name, Mailing Address and Zip Code of Expenditure Purpose Code Amount 1. L 10 09 13 SonicPrint.com 5018 Tampa West. Blvd., Tampa, FL 33634 $ 764.00 2. L 10 11 13 SonicPrint.com 5018 Tampa West. Blvd., Tampa, FL 33634 $ 1,211.68 3. —� $ 4. 1. 1 $ 5. 6. _ -/-! $ 7. $ 8. -� $ 9. $ Total This Page: $ 1 , 975.6$ The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor.