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Home My WebLink AboutAnnual Report YearsleyCAMPAIGN FINANCIAL DISCLOSURE REPRE C E 9 V E SUMMARY PAGE may`` DEC 0 6 2013 x (Please Print or Type) '' _ CIiYur�v, u, Sectiool CITY CLERKS OFFICE C-2 Rev.10107 Name of Candidate or Political Committee and Chairperson - _ — - Officee Sought (if candidate) Seat (if any) teven R Yearsley lCity Council 6 Mailing Adiftess LW and Zip Home one- VVwx Phone 2961 E. Lucca Meridian 83642 - 887-9411 -- ame of Polificalreeaurer - - Natalie Yearsley MallingAddas city end Lip - -- Home Phone 'WWork Phone - 2961 E. Lucca Meridian 83642 887-9411 $1,381.19 Change of address for: Section II Candidate or Political Committee ❑ Political Treasurer TYPE OF REPORT This filing is an: 9 Original ❑ Amendment This report is for the period from 11 /16 113___ through 12 / 3� 13 ❑ October 10 Pre -General Report ❑ 7 Day Pre -General Report ❑� Annual Report Is this a Termination Report: Q Yes 0', 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. ❑ 1 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 18, page 2) COLUMN I COLUMN II This Period Calendar Year to Date $ XXXXXX$ - $"0,00 $ XXXXXX $1,381.19 $ 3,841.19 $ 1,381.19 $ $1,381.19 $ 3,841.19 $ 0.00 $ 0.00 1 1X "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, complete and correct Campaign Financial Disclosure Report as required by law. Page 1 12 13 14 16 0 18 DETAILED SUMMARY Name of Candidate or Committee: Steven R Yearsley Expenditures Total This Period Contributions + $ 0.00 Unitemized Contributions ($50 and less) # of Contributors 0.00 + $ 0.00 Itemized Contributions (Total of all Schedule A sheets) + $1,381.19 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) + $ 0.00 Total Contributions (Transfer this figure to page 1, Section IV, Line 3) $1,381 19 Expenditures _ ® Unitemized Expenditures ($25 and less) # of Expenditures_- + $ 0.00 Itemized Expenditures (Total of all Schedule B sheets) + $ 0.00 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) + $1,381.19 Total Expenditures (Transfer this figure to page 1, Section IV, Line 5) – $1,381 19 Loans, Credit Cards and Debt Outstanding Balance from previous reporting period + $1,381.19 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 E sheets) + $ 0.00 Subtotal _ $1,381.19 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) $-17381.19 Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) =—$ 0.00 Page 2 SCHEDULE A ITEMIZED CONTRIBUTIONS 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 or Contributor Cash or Check 11 30 13 �/ !_ ❑ General 1' Steven Yearsley 2961 E. Lucca Meridian Idaho 83642 $ 1,381.19 $ Calendar Year -7o -Date 1-- 2. $ $ ❑ General Calendar Year -To -Date - 3 -_—__-_ - _ _ $ [3 General Calendar Year -To -Dale - �— 13 General 4. 4. $ $ Calendar Year -Ta -Date /_'' 5. $ _ ❑ General Calaedarvear-To-Date 6. $ ❑ General Calendarvear-To-Date 7. $ ❑ General �. CaleattarYear-To-Date 8. $ ❑ General 'Calaedarrear-To=Dat'e —/ 1 ❑ General $ $ CalendarYear-To-Dale ❑ General 10, _ _ $ -- $ Caleedaivear-To-Date Total This Page: 1$1,381.19 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2line 2. 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 orincur 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 Previous Balance of debt at the end of the New Debt amount incurred during this Repayments of Debt during this reporting Balance outstanding at the end of this (Candidate, Individual or Business) last reporting period _reporting period period - - reporting period 1. 2,791.14 Date: Data /3 13 0.00 2bne Sank. M5 E.Ovadenq Suhe 130 WOW Idaho 85013 Amount Amount: $ $ .1,361.19 2, Date: Date: Amount: Amount: $ --_--. $- 3. Date: Datei> Amount: Amount 4, Dater Date: Amount: Amount: - - - - - 5, Date:..... Date: Amount: Amount: 6. Date: - Date: Amount: Amount: — $ $ Previous Incurred Repayments Ending Balance Previous Total: 1$27791.14 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, 381.19 Detailed Summary, page 2line 10 & 17) Ending Balance Total: $ 0.00