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HomeMy WebLinkAboutOct 10 Pre General YearsleyCAMPAIGN FINANCIAL DISCLOSURE REPORTP," E C E l VED C-2 SUMMARY PAGE OCT 2��3 Rev. 10107 6 (Please Print or Type) QITYOF0Wmrouts Section I QITY CLERKS OFFICE, Name of Candidate or Poll6cal Commillee and Chairperson I Office Sought (If candidate) Seal (if any) Steven R Yearsley Va CityCouncil 6 mg rens City an p Home Phone Wonr...one 2961 E. Lucca Meridian 83642 887-9411 ame o o ihca reasurer Natalie Yearsley aimg fess CN andZZip Home Phone 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: ® Original ❑ Amendment This report is for the period from LjKj_&R It through % 1 90 J_�], ❑p October 10 Pre -General Report ❑ Annual Report Is this a Termination Report; ❑ Yes ❑ 7 Day Pre -General Report F1 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 ll, 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 16, page 2) COLUMN I This Period $ XXXXXX $ 0.00 $ 845.00 $ 845.00 $ 331.53 $ 513.47 $ 1,215.46 COLUMN II Calendar Year to Date $ XXXXXX "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. Natalie Yearsley hereby certify that the information in this Name of Political Treasurer report is a true, completg andicorrect Campaign Financial Disclosure Report as required by law. Page 1 DETAILED SUMMARY Name of Candidate orCommlttee:Steven R Yearsley --- Total This Period Contributions Unitemized Contributions ($50 and less) # of Contributors Itemized Contributions (Total of all ScheduleA sheets) 0; In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets) ®� Loans (Total of all New Loan amounts from Schedule D sheets) 50I Total Contributions (Transfer this figure to page 1 Section IV Line 3) 6 Unitemized Expenditures ($25 and less) # of Expenditures 4.00 -- O Itemized Expenditures (Total of all Schedule B sheets) ® In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) O Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) 10 Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) 11 Total Expenditures (Transfer this figure to page 1, Section IV Line 5) Loans, Credit Cards and Debt 1 p Outstanding Balance from previous reporting period I 13 New Loans received during this reporting period f (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) 14 New Credit Card and Debt incurred this reporting period — (Total of all New Incurred Debt amounts from Schedule E sheets) 15 Subtotal ------------ 16 Repayments of Loans made during this reporting period (Total of all Loan Repayment amounts from Schedule D sheets) D 1 Repayments of Credit Card and Debt this reporting period (Total of all Debt Repayment amounts from Schedule E sheets) 1 B Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV Line 7) 19 Unitemized Pledged Contributions ($50 and less) # of Pledges U0 Itemized Pledged Contributions this Period (Total of alt Schedule F sheets) Total Pledged Contributions this period Page 2 + $0.00 + $845.00 + $ 0.00 - $ 845.00 + $76.29 + $255.24 + $0.00 - + $ 0.00_ + $ 0.00 = $331.53 + $0.00 + $0.00 + $1,215.46 _ $1,215.46 $0.00 _ $0.00 $1,215.46 SCHEDULER Page ° ITEMIZED CONTRIBUTIONS 1 1 of more than Fifty Dollars ($50.00) this period Name of Candidate or Commiflee: Steven R Yearsley Dale Received Full Name, Mailing Address and Zip Code or Conlrlbulor Cash or Check $ 22 13 �[ 1. Gay Yearsley 568 Dell Road Chubbuck, Idaho 83642 $100.00 General $ Calendar Yeer-To-Date $ 1221113 2. Lana Hall 4974 S. Walcott Boise, Idaho 83709 $ 195.00 ❑ General $ Calendar Year -To -Date $ 30(/13 3. Colleen Roderick 34721 SE Jeffs Street Snoqualmie, Washington $ SO.QO $ 11 General Calendar Year -To -Date Q 24 1I 13 4, Brighton Corporation 12601 W. Explorer Dr, Suite 200 Boise, Idaho 83713 $ 500.00 11 General $ Calendar Year -To -Date I / 5. $ 1:1 General Calendar Year -To -Date / / 6. $ ❑ General $ Calendar Year -To -Date 7. $ ❑ General CelendazYear-To-Date 8. $ $ ❑ General Calendar Year -To -Date 1 1 ❑General 9. $ $ CalendarYear-To-Date 1 I 10. $ — $ ❑ General Calendar Year -To -Date Total This Page: $ 845.00 Transfer the combined total of all Schedule pages to the Detailed Summary on page 2 line 2. Date Speni SCHEDULE age of ITEMIZED EXPENDITURES Twenty -Five Dollars ($25.00) or more this period Name of Candidate or Committee: Steven R Yearsley Purpose Codes 1. A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, TV & Internet) 0 OtherAdverfising (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 Speni Full Name, Mailing Address and Zip Code of Recipient Purpose Code Cash or Check 1. B 8 23 13 Square Space, Inc., 459 Broadway, 5th Floor, New York, NY 10013 96.30 2. L 9/21 13 — Office Depot Store 2513, 722 W. Broad St., Boise, Idaho 83702 $ �t 79. ^ 7 3 L 9111/ 13 Office Depot Store 2513, 722 W. Broad St., Boise, Idaho 83702 $ 7 9. A / �F / 79.47 4. 5. —/ /— $ 6. 7. r_ $ 8. /I $ 9. --- 10. Total This Page: $ 255.24 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 when= 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, 0.00 Dat. 124 /13 Date: �—J— 1,215.46 Zbnssank e716 E. OvetlaM, fiu8e 338 Me,Nllan ItlaM 836129 — Amount: Amount: $ 1,215.46 $ 2. Date: Date: Amount: Amount: 3. Date: Data: Amount: Amount: $ $ 4. Date: Dale: Amount: Amount: 5. Date: Date: Amount Amount: 6. Date: Date: I l _lI Amount. Amount: Incurred I Repayments I Ending Balance Previous Total: 1$0.00 Incurred Total: (Transfer the combined total of all incurred debt to the $ '� , 215.46 Detailed Summary, page 2line 14) Repayments Total: (Transfer the combined total of all debt repayments to the $ 0.00 Detailed Summary, page 2line 10 & 17) Ending Balance Total: 1$1,215.46 SCHEDULE E-1 age o CREDIT CARD and DEBT ITEMIZATION 1 1 Name of Creditor from ScheduleE:Zlons 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 accompanying it. The Schedule E-1 lists where and when Me 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 Sighs, 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 InterestAccmed & 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. p 9 24 13 _1 Victory Signs.com, 5200 SW 30th St., Davenport, IA 52802 $ 1,215.46 2. 3. 1_I $ 4. 5. —�—�— $ 6. —�—� $ 7. _1 ( $ 8. /-1 $ 9. $ Total This Page: $17215.46 The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor.