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Home My WebLink AboutDe Weerd - Oct 10 Pre GeneralOct 10 2011 5:03PM Olsen 8, Compan9 (208) 888-1596 p.1 RECEIVEDC-2 �- CAMPAIGN FINANCIAL DISCLOSURE REPORT OCT 10 2011 Rev. 10/07 SUMMARY PAGE (Please Print or Type) CITY OF L>vim ry _ CITY CLERKS OFFICE Name of Candidate or Pouliml Committee and Chairpemn Mayor Tammy rdeWerd Office Sought (if candidate) Dlstr�l (If any) Mayor Meridian at ng ress 2621 N. Wliranda Jive. i yon p Meridian 8364'tb me ne 208-WZ0 3377 or one 208-888-4433 Named owcca reasurer Glen Olsen atm,Vddmss ------ "-"---- - Cityand Zip 131 SW 5th Ave Suite B Meridian 83642 _ Home plicne__7 `AorklA-idne 208-888-5073 1 208-888-1595 Changeofaddressfor: Candidate or Political Committee ❑ Political Treasurer ❑X Section II TYPE OF REPORT This filing is an: Original ❑ Amendment This report is for the period from 0� (_ 01 1-11 -through _q9 / 30 ! 11 ❑ 7 Day Pre -Primary Report ❑ 30 Day Post -Primary Report October 10 Pre -General Report ❑ 7 Day Pre -General Report ❑ 30 Day Post -General Report ❑ Annual Report ❑ Semi -Annual Report (Statewide Candidates Only) Is this a Termination Report: ❑ Yes ❑X 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 (his report. Be sure to carry forward the appropriate "Calendar Year to Date" figures in Column 11, 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 Dale figure: Add this report's Column I COLUMN] 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' $ XXXXXX $ 3,529.38 Line 2: Enter Beginning Cash Balance" $ ----- -38 $ XXXXXX_— Line 3: Total Contributions (Enter amount From line 5, page 2) $ 079.00 12,079.00 $ -_.12 _.— 15,608.38 $ 15,608.38 Line 4: Subtotal (Add lines 1, 2 and 3) $ Llne5:TotalExpendi(tires(Enleramountfromline 11,page2) $ 13,846,60 $ 13,843.60 Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4) $ 1,761.78 $ 1,764.78 Line 7: Outstanding Debt (o Date (Enter amount from line 18, page 21 $ 3,310.06 "This same figure should be entered on line 1 of all reports filed this calendar year. "Thls 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 Ben Ysursa Secretary of State PO Box 83720 Boise ID 83720.0080 Phone: (208) 339.2852 Fax: (208) 334.2282 Glen Olsen Nemo olPoliflcpl Treasurer report is a true, complete jncyCBRgct Campaig ar that the information in this Report as required by law. Oct 10 2011 5:03PM Olsen & Company SCHEDULE A ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period (208) 888-1596 p.4 dael 115-- Name of Candidate or Committee: MAYOR TAMMY DE WEERD Date Received Full Name, Malling Address and Zip Code of Contributor Cash or Check ---.-.—.—.-- ------'-----------........ -- -- — ...—.- --'.. ---- -- 1. Meuleman Mollerup 05/125 Ill 755 W Front St Ste 200 300.00 Primary Boise ID 83702 $- - General calendar Year -To -Dale 2. William Beck 05 125 _/_11 950 W Bannock Ste 270 100.00 Primary y Boise, ID 83702 $---- Ca endarYear-7oAale General 3. KeyCorp Advocates Fund $ 05 / 25/11 127 Public Square 100.00 $ Primary General Cleveland, OH 44114 CalendarYeaz- a -Dale_ 4' J. Lamont Keen $ os / 481 N Strata Via Way 250.00 $------ Primary General Boise, ID 83712 CalendarYear•To•Date 5, Kenneth Howell $ 05 / 25 / 11 7108 EI Caballo Dr. 00 1-- Primary General Boise, ID 83704 $ - Calendar Year -Te -Dale 6. Scott Peyron $ J 25 / 11 209 Main Ste 200 100.00 $ Primary general G Boise, ID 83702 - _---�- Calendar Year•Ta_-_Date_ - _ 7. Michael Fery $ 100.00 05 125 /11 2700 W Airport Way Primary General Boise ID 83715 ' $--- Calendar Year -To -Dale 8' Upson Company g 100.00 $ 4512 E Ustick Rd Caldwell, ID 83605 -L51-25-/11- ePrimary Calendar Year-7o-oala General 9' Ian Atkinson g os / 25 Ill p O. Box 1180 $ 200.00 Primary General Meridian, ID 83680 GalendarVear-To-0ale 10. Gary Raney $ 100.00 1480 S Rolling Hill Dr Primary General Meridian, ID 83642 $—'--- Calendar Year- -b-Dale Total This Page: $ Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. Oct 10 2011 5:03PM Olsen & Company SCHEDULE A ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period (208) 888-1596 p.5 e2 5 Name of Candidate or Committee: MAYOR TAMMY DE WEERD Date Received Full Name, Mailing Address and Tip Code of Contributor Cash or Check 1 Jim Kissler $_ 05 /26 /11 1591 Sendero Lane 500.00 — Primary General Boise ID 83712 Calendar Year -To -Dale, 2, Suzie Hall $ 05 __L26 Ill 1005 E Park Blvd. 100.00 Primary General Boise, ID 83712 --- S - CalendarYear•Tv Oas ------ 3. Bradley Barker -------_....------- $ 05 J 11 500 East Shore Dr. $ 250.00 r r-1 Pnmary General Eagle, ID 83616 Calendar Year -Id -Dale 4. Stein Distributing Company Inc $ os / zs / 1 601 North Phillippi Street --- 100.00 Primary General Boise, ID 83707 $ Calendar Year -To -Dale 5' Gary Fletcher $ 200_00 os / / 15 190 East Bannock Street Pr Primary General Boise, ID 83712 $--- Calendar Year -Te -Dale ti. ClearvleW Cleaning Services, Inc $ 05 / 6190 S Settlement Way 200.00 $ Primarryy General Boise, ID 83716 Calendar Year -'o -Date T. Dennis Johnson 05 125 /11 P. O. Box 7777$ 250.00 Primary General Meridian, ID 83630 Calendar Year -To Dale $' Chuck Winder for Senate $ 200.00 05 25 / 11 5528 N Ebbetts Ave Primary General Boise, ID 83713 Calendar Year -Tv -Dale —--- -- - _ g• ESI --------- ---------------------- $ 05 25 / 1 12400 W Overland Rd 100.00 �Primary G6neral Boise, ID 83709 $ CalendarYear-TaDale 10.Bessie Katsilometes 60.00 $ OS 125 / 11 1311 E Central Dr Meridian, ID 83642 —'-"—'"'-.... $ Primary General Calendar Year -To -Date Total This Page: $ Transfer the combined total of all Schedule pages to the Detailed Summary on page 2 line 2. Oct 10 2011 5:03PM Olsen & Company SCHEDULE A ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period (208) 888-1596 p.6 age �o — 3 $ Name of Candidate or Committee: MAYOR TAMMY DE WEERD Date Recelved Full Name, Mailing Address and Zip Code of Contributor Cash or Check 1. Douglas Oppenheimer g 05 /25 /11 2912 Gekeler Ln — 10000 Primary General Boise, ID 83706 $ CalendarYear-To-Dale 2. Roaring Springs Water Park $ 06 / za / - 400 W Overland Road 250.00 Primary � Meridian, ID 83642 $ CalendarYear_To-01e General 3' Black Mor LLC -----..-- ------------ $ os / z� t 9 400 W Overland Road $ 250.00 Primary Ganefat Meridian, ID 83642 —_ CalendarYear-To-Date 4' Perrin Robinson 06 130 /11 5426 School Ridge Rd 100.00 Primary General Boise, ID 83714 $----- Calondar Year -To -Dale 5. Mark Bowen_i6_4 3� 11 3067 Autumn Way 200 Primary General Meridian, ID 83642 .00 $ calendar _ Year-Tooato 6' John Wiskus $ os / 30 / 1 850 E St. Martin Dr. $ 100.00 Primary General Meridian, ID 83642 _ Calondar Year -7o -Dale — 7' David Bennion $— as 130 /11 � 2212 ridge Point Way 75.00 Primary General Boise, ID 83712 $ —'— CalendarYear-To-Dale 5. Syringa Networks, LLC g _— 500.00 $Calendar _06_/30 13201— 3795 S Development Ave_ Primary General Boise, ID 83715 ----- Yea -7a -Dale ------ ---------- g White -Leasure Development Co $ 07 /19 Ill P. O. Box 1277 $ 200.00 —— Primary General Boise, ID 83701 calendar Year-ro-Dula 10. W.H. Moore Company g 07 / t s / t 1 P. O. Box 8204 1,000_00 Primary General Boise, ID 83707 $ CalentlarYear-7o-Dale Total This Page; $ Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. Oct 10 2011 5:03PM Olsen & Company SCHEDULE A ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period (208) 888-1596 P.7 Page of Na_me ofCandidate orCommittee: MAYOR TAMMY DE WEERD .Malling Date Received Full Name, Address and Zip Code of Contributor Cash or Check ...----- —'------ '—_--_---- '--------- ---•-'----_....._._. '- Micron Technology, Inc 08 /25 / 11 P. O. Box 6 1,000.00 Primary General Boise, ID 83707 $--- CalendarvearTo-Dale 2. Neal Russell $ 1940 S Bonito Way Suite 150 250.00 Primary Meridian ID 83642 $ Calendar Year -ToDate General 3' HDR Engineering, Inc $ $ 500.00 08 / 25 J 11 8404 Indian Hills Drive Primary General Omaha, NE 68114 Cal¢ndarYear-To-Dale 4' Christine Dixon $ 09 / o� ! 1 1100 W Amity Rd 100.00 Primary General Meridian, ID 83642 $ Calendar Year-To•Dale 5' Colleen Braga 09 /07 111 1150 W Greenhead St Primary General Meridian, ID 83642 $.50.00 Calendar Year -To -Date 6' Sullivan & Renberg JV $ 09 07/11 P_ O. Box 1703 $ 1,000.00 Primary General Boise, ID 63701 —-------...--- Calendar Year -To -Date ----- 7 W H Moseley------------ $----- 09122111 3430 N Plantation River Dr 150.00 Primary General Boise, ID 83703-3002 $ Calendar Yoar•To-Dela 8' William Bach 100.00 .022 111 3999 W Columbia Rd Primary Meridian, ID 83642 $ — Year-ToOate General --� _Calendar - - _— 9. Brighton Corporation $ 09 122 /11 Primary 12601 W Explorer Dr Suite 200 500.00 General Boise, I D 83713 $ Calendar Yeai-To-Dala 10. Brian Simer os l / 5116 E Cherry Lane 100.00 Pd Primaryry General a, Nam ID 83687 p $— CalendarYear-To-Dale Total This Page: $ Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. Oct 10 2011 5:04PM Olsen & Company SCHEDULE A ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period (2081 888-1596 p.8 aDeS� ---- 5 NameofCindldateorCommittee: MAYOR TAMMY DE WEERD Dale Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check 1 Frank Morehouse 6263 W Longbranch Ln $ _ 50.00 Primary I_lGeneral Boise, ID 83714 $ Calendar Year -Ta -Dale 2. Kari Morehouse $ °9 ] zz ;11 - 6263 W Longbranch Ln 50.00 [-]Primary General Boise, ID 83714 $ — Calender Year -Tc -Dare 3. William Russell $ os z� 1 t 1899 W Stafford St 100.00 Primary General 6 Eagle, ID 8361-6573 $ CalendarYeanro-Date 4' Nancy Russell os ; z2 ;11 1899 W Stafford St. 100.00 Prima General Eagle ID 83616-6573 $Calendar Year -To -Date 5. Jeffery Del -app os /22 111 480 Laguna Shore Drive 125.00 Primary General Eagle, ID 83616 $ Ce endarYear-To-Date B' Delia DeLapp $ os 12� 11 480 Laguna Shore Drive 125.00 Primary General Eagle, ID 83616 g ----.------__-- $ Calendar Yeer-To-Dato . — - --- � Shauna Lee Bach $ -o9 ; 22 ;1 i 3999 W. Columbia Rd 100.00 Primary General Meridian, ID 83642 $ Calendar Year -To -Data 6. Travis Hawkes $ 00 _Ago. 09 /22 111 1898 W Whitestone Ct. Primary Meridian, ID 83646 $Calendar Year -To tlae General -'---- --- - ----- --- - - -------- 9. UHFG Insurance Political Action $ 09 ; 2z 111 P. O. Box 7777 $ 1,000.00 Primary G@n@fel Meridian, ID 83680-7777 CalendarYear-To-0ate 10. _i_1 Primary General CalondarYeaz-To-Dare Total This Page: $ Transfer the combined total of all Scheduie A pages to the Detailed Summary on page 2line 2. Oct 10 2011 5:04PM Olsen & Company (208) 888-1596 p.10 Oats Spent SCHEDULE B Page of Purpose Code ITEMIZED EXPENDITURES Twenty -Five Dollars (525.00) or more this period Name of Candidate or Committee: Mayor Tammy Deweerd PurposeCodes A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, TV & Internet) 0 Other Advertising (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 0 General Operational Expenses W Wages, Salaries, Benefits & Bonuses L Literature, Brochures, Printing Y Petition Circulators M Manaoement Services Z Preparation & Production of Advertising Oats Spent Full Name, Melling Address and Zip Code of Recipient Purpose Code Cash or Check 1 C.J. Coles 6780 N Casa Real M 750.00 01 1 12/11 Boise, ID 83714 $ z C. J. Coles 6780 N Casa Real 400.00 02 24 / 1 1 Boise, ID 83714 O $ --_— --- — - — -- — --- --- -- —._..........-- 3. C- J. Coles 6780 N Casa Real M 600.00 04 101 / 11 Boise, ID 83714 4. City of Meridian ------------------- ---- --------- 33 E Broadway Ave E 360.00 04 f04 � 11 Meridian, ID 83642 $--------------.- 5. Indian Creek Winery 1000 North McDermott Road C 99.75 _9_5_L1 ! 1 I Kuna, ID 83634 $ 6. Ada County Republican Women 9175 Holt Street C 62.00 _05_L21 1 11 Boise, ID 83704$---.--_---- 7. Meridian Chamber 215 E Franklin Road E 250.00 $ 06 j 13 / 11 Meridian, ID 83680 8. Meridian Dairy Board 6627 Airport Road E 25.00 06 J 13 11 Nampa, ID 83687 $----------- 9. Mosaic Advisors M 1048 W State St 682.00 OB 13 1 11 Meridian, ID 83642 $ 10. Bryant Ideas 1500 North Locust Grove Road C' 125.00 13 111 Meridian, ID 83642 $------ Total This Page: $ 3,353.75 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. Oct 10 2011 5:04PM Olsen a Company (2081 888-1598 p.11 Date Spent Full Name, Mailing Address and Zip Code of Recipient SCHEDULE B ITEMIZED EXPENDITURES Twenty -Five Dollars ($25.00) or more this period age °' 2 Name of Candidate or Committee: Mayor Tammy Deweerd 1. Mosaic Advisors Purpose Codes 1 A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising 735.26 B Broadcast Advertising (Radio, TV & Internet) 0 Other Advertising (Yard Signs, Buttons, etc.) C Contributions 10 Candidates & PAC's P Postage D Donations & Gifts S Surveys & Polls F E Event Expenses T Tickets (Events) --- F Food & Refreshments U Utilities G General Operational Expenses W Wages, Salaries, Benefits & Bonuses N L Literature, Brochures, Printing Y Petition Circulators M Management Services Z Preparation & Production of Advertising -- Date Spent Full Name, Mailing Address and Zip Code of Recipient Purpose Code Cash or Check 1. Mosaic Advisors 1 1048 W State St M 735.26 DO/ 29 1 1 Meridian, ID 83642 $ __ 2• The Grotto 07 11 112 E Idaho Ave F 750.00 /_01j Meridian, ID 83642 -....—....—... --- $ ------- -...----- - -- --._....----------- 3. Tribute Media 136 East Idaho Ave, Ste 200 N 500.00 07/01 Ill Meridian, ID 83642 $ 14. C. J. Coles -- --------- 6780 N Casa Real M 272.00 07 / 06 � 11 Boise, ID 83714 $,,._, 5. Bach Studios 071 397 W State Street #B O 95.00 06 /11 Eagle, ID 83616 $ 6. Mosaic Advisors 1048 W State St M 550.00 07 /-06 / 11 Meridian, ID 83642 - $__-_—_ -- --- T Mosaic Advisors _..------`- -- - 07126 11 1048 W State St M 520.00 / Meridian, ID 83642 $_ 8• IPromoteU 321 Commonwealth Rd., Suite 303 M 1,046.87 Wayland, MA 01778 $ --------.------ 9. Fraser Marketing Group 2103 S Deborah PI M 417.00 08/ 06 / 11 Boise, ID 83709 $ 10. City of Meridian 33 E Broadway Ave E 150.00 08 L26 Ll Meridian, ID 83642 $ Total This Page: $ 5,036.13 Transfer the combined total of all Schedule 9 pages to the Detailed Summary on page 2 line 7, ucn iu cull o:uorm uisen & company teUUJ 888-lbUS p.12 Date Spent SCHEDULE B P39e "'— ITEMIZED EXPENDITURES 3 4 Twenty -Five Dollars ($25.00) or more this period Name of Candidate or committee: May Or Tammy Deweerd Purpose Codes A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, TV & Internet) 0 Other Advertising (Yard Signs, Buttons, etc.) C Contributions to Candidates & PAC's P Postage D Donations & Gifts 5 Surveys & Polls E Event Expenses T Tickets (Events) F Food & Refreshments U Utilities G General Operational Expenses W Wages, Salades, Benefits & Bonuses L Literature, Brochures, Printing Y Petition Circulators M Management Services Z Preparation& Production ofAdverttsing Date Spent Full Name, Mailing Address and Zip Code of Reelplent Purpose Code _ Cash or Check i City of Meridian 1 33 E Broadway Ave M 40.00 _�Bj?9 / 1 Meridian, ID 83642 $ 2. Meridian Parks and Rec 33 E Broadway Ave E 250.00 09 f 13 / 11 Meridian, ID 83642 $ 3• Mosaic Advisors 1048 W State St M 300.00 091 13_1 -11 Meridian, ID 83642 $___—_—_ 4• International Minute Press 6980 Overland 0 15740 09119 /1 I Boise, ID 83709 $___-_ _ 5. Mosaic Advisors 1048 W State St M 300.00 09 i 19 / 11 Meridian, ID 8364_2_ 6• Greg Smith and Associates —_.'-------------------_ -- ^-- $ .------- — 682 Nickalaus Ln E 00 09j_27 / 11 Eagle, ID 83616 $ ----- 7. Foster Thinking 524 3rd Street South, # 162 G 1,500.00 Nampa, ID 83651 8• Tribute Media 163 East Idaho Ave, Ste 200 O 337.50 _09 / _ Meridian, ID 83642 $ 9. Rocky Mountain Football Association 3912 W Moon Lake N 325.00 09 ( 28 L11 Meridian, ID 83646 $ 10. Ada County Republican Party I P. O. Box 1572 25 oa 09 / 29 /1 Boise, ID 83701 $ __.— Total This Page: $ 4,434.90 Transfer the combined total of all Schedule 3 pages to the Detailed Summary on page 2 line 7. ucc iu cull 5:uorrt ulsen & uomfoany SCHEDULE B ITEMIZED EXPENDITURES Twenty -Five Dollars ($25.00) or more this period Name of Candidate or Committee: Mayor Tammy Deweerd (208) 888-1596 P.13 A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, TV & Internet) 0 Other Advertising (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 & Refreshmerts U Milifies G General Operational Expenses W Wages, Salaries, Benefits & Bonuses L Literature, Brochures, Printing Y Petition Circulators M Management Services Z Preparation & Production ofAdvedising ror 4 Date Spent Full Name, Mailing Address and Zlp Code of Recipient Purpose Code Cash or Check 1. Mosaic Advisors 1048 w State St M 675.00 09 r 31 ! 11 Meridian, ID 83642 $— 2. 3. — 4 - II_ $ 6. $ 7. ---r-----r--- $ 8. 9. —% J $ 10. Total This Page: $ 675.00 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2line 7. Oct 10 2011 5:04PM Olsen & Company (208) 888-1596 p.9 SCHEDULE C IN-KIND CONTRIBUTIONS and EXPENDITURES Name of Candidate or Committee: Contributor Name, Mailing Address and Zip Code 244.00 § 244.00 09 /30 Ill x Primary Olsen & Company CPA's 131 SW 5th Ave Suite B Meridian, ID 83642 Purpose Codes Calendar Year-Tu�Date General A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, TV & Internet) O Other Advertising (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 na MRnanemenl Servlcas Z Preparation & Production of Advertising 1. Contributor Name, Mailing Address and Zip Code 244.00 § 244.00 09 /30 Ill x Primary Olsen & Company CPA's 131 SW 5th Ave Suite B Meridian, ID 83642 Calendar Year-Tu�Date General Expenditure Name, Mailing Address and Zip Code Purpose Code Olsen & Company CPA's 131 SW sth Ave Suite B Meridian, ID 83642 $ 244.00 M 2, Contributor Name, Mailing Address and Zip Code I Primary $ General Calendar Year.To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code 3, Contributor Name, Mailing Address and Zip Code S I Pdmary $ Year-To-Dnle GeneralCalendar _ _________ Expenditure Name, Mailing Address and Zip Code Purpose Code 4• Contributor Name, Mailing Address and Zip Code _ r r Primary Calendar Calendar Year -To -Date General Expenditure Name, Mailing Address and Zip Code Purpose Cade $ Expenditure Total: (Transfer the combined total of all Expenditures on Schedule C pages $ 244.00 to the Detailed Summary, page 2 line 8) - ----- Contributor Total'. (Transfer the combined total of all Contributors on Schedule C pages $ 244.00 to the Detailed Summary, page 2 line 3) Oct 10 2011 5:03PM Olsen & Company (208) 888-1596 p.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 makpurchases with a credit card or Incur debt, it Is considered to be a separate item. However, you will maintain a single hem for each credit catand add purchases to that item. Each Creditor listed below with a New Debt amount must have a Schedule E-1 accompanying h. The Schedule E-1 lists wherand when the debt was incurred. Credit Cards are considered debt to the campaign. Regardless of whether the crecilt card is repaid when the statement is receli, all credit card transactions will appear on Schedule E and E-1. However, only Repayments of Debt during this reporting period appear In the Expnditure Section of the Detailed Summary Page. Any credhor(s) with a balance(s) appearing on the last report must be listed below with the amount in the Previous Balance oemn. 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 Rep)nents column. Note: Any debt that was repaid In full in a previous reporting period does not need to be Ilsted.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' Tammy Deweerd Data: 09!22/11 Date: 2621 Miranda 0.00 Amount: Amount: 2,559.9D Meridian, ID 83642 m $ 2,559.90 $ 2' Tammy Deweerd Date: 09/11111 Date: 2651 Miranda 0.00 Amount Amount 750.16 Meridian, ID 83642 $ 750.16 $ 3. Date: Date: Amount: Amount 4 Date: Date: Amount - Amount: $ $ 5. Date: Date: Amount: Amount: $ $ 6 Date: Date: Amount: Amount: $ $ Previous Incurred Repayments Ending Balance Previous Total: $ 0-00 Incurred Total: (Transfer the combined total of all incurred debt to the $ 3,310.06 Detailed Summary, page 2 line 14) Repayments Total: (Transfer the combined total of all debt repayments to the $ 0.00 - Detailed Summary, page 2 line 10 & 17) Ending Balance Total :F$3,31006 ucc au cuil o:uarri ulsen d uomfoan,9 teUU) UUU-15,96 10.3 SCHEDULE E-1 CREDIT CARD and DEBT ITEMIZATION age f—.—__. 1 1 Name of Creditor from Schedule E: Mayor Tammy Deweerd =arh Crerlitnr listed nn Snhndule F with a New Debt amount must have a Schedule E-1 accomoanvino 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 BroadcaslAdverfising (Radio, N & Internet) 0 Other Advertising (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 Operationai Expenses W Wages, Salaries, Benefits & Bonuses I InterestAccrued & Finance Charges Y Petition Circulators L Literature, Brochures, Printing Z Preparation & Production of Advertising M Management Services Austin, TX 78758 L Date lncurred Full Name, Mailing Address and Zip Code ofExpenditure Purpose Cade Amount 1. Lylte Signs 1925 Kimberly Road - P. O. Box 305 09/22/2011 Twin Falls, ID 83303 L $ 2,559.90 2. Super Cheap Signs 9804 Gray Blvd 09/11/2011 Austin, TX 78758 L $ 750.16 4. 5. 6. 7. 8. 9. Total This Page: $ 3,310.06 The total of itemization for this creditor should equal the new loan amount listed on Schedule E For this creditor.