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HomeMy WebLinkAboutSweet - 2012 Annual Report TerminationJan 31 2013 9:51PM ■ ■ HP LRSERJET FAX P•1 CAMPAIGN FINANCIAL DISCLOSURE REPORT Rev. 107 SUMMARY PACE (Pleem PdntorType) Mill„r 177 1 LI ri �• • �I• .jf• r �l7R� Change of address fa: 5ectioo II f0•Tir Iri i7,'nr.-.,[rf,lrii �. iaa.;., - SMI TYPE OF REPORT This filing is W. fid, Original d Amendment This report is for bre period nom Q[! n l t 1a through 13 Oebobsr 10 Pne General Report Amoral Report N }hie a TWff1h ion RsPext X Yes 7 Day Pre -General Report No (] 30 Day Post•Generel Report Section III STATEMENT OF NO CONTRIBUTIONS OR EXPENDITURES Dlrectior[� ar If you had no cHRMone or egendtitues doting this reporting peliiod. obgor the box nextfo the stent below and sign,the wart Be sure to mq toned tiff ep�prrath'C�enda Y�r to Dete"ligues it Column II, Std m W. 1 hmaby cmW that I have received no contributions and have made no eAertdtitves during this mpordN Period Section N SUMMARY To reach your Caendar Yam to Dais fxpsa: Add fho� a Coimm I COLUMN 1 COLUtuR! R inures to Bre Colurm 11 Foams of your Previous r 1.(e[empt on 6rre8). Tins Period Ceito a Year m Data Line 1: Cash an Hand .larr■ry 1, This CabrKIWYW $ $ �- Une 2: EnW BKkur ng Cash BNerrce" $ Une 3: Tobd Confrfbudm (Erman amsu t from line S. Page 2) $ � � , Une4: Subbial (Add lines 1, 2 and 3) $—�—�$ —� Line 5: Total Fqenftm (P -open arrwurR from Grre 11, page 2) $ $ \3� Line 6: Ender Ending Cash Baama (Sudtaet Wes from rine a) LW* rOOWMdim8DBbttoDala(Enter amcunt*Wline 181PMe2) `This same Bgure should be entered on fine 1 of all reports tiled this calendar year. *1[* H the figue on fare 6 of the last Cotpaign Financial Discloser@ Report Red. Hihis is yaw gmt report, �� ti 0. Note: The dosing cash balance for the current reporting period appearson the nerd report ore the beginning Section V p, NIAe', i r 1[ a f, hereby co” that the lrnfomration In this T*M N 1�'VI,Y� ahmsez . report is a true, complete and correct Campaign Financial Disdmre Report as required by law. F t Sig22 of PblA Ti erer Page 1 1*3 Jan 31 2013 9:53PM HP LASERJET FAX DETAILED SUMMARY Name of Candidate or Committee: (23ef' f S4 . . ... . ........... Contributions. Of Unkembnd Contributions ($60 and less) # of Conmutm Itemized Cattirbufas (Total of off SdmdLde A sheets) T t - j I -M-4 Q --w- co� Ow oral Cor� �Ufdsi��ule cshej - ----------- Q` Loans(Tota{ of ate New Loan amounts from Schedule 0 deals) Totel Cantibullons this %M to POP 1, Section IV, U110 3) Total This Period ---------- i+ $ — +$ i+ Expenditures (9)!- Unibernined Expenditures ($25 and less # of Expenditures 1+ Itemized Expenditures (Tote) of all Schedule B sheets) 1+ $ ----------- in4andExpendWm(Totafcfa#Eypend) urewmrttsftom Schedule sheets) 1+ $ Loan Repayments- (Total oFall Low Repayment amounts from Schedule D sheets) + $ Cre*Card and Debt Repayments (Total of all RepaMW amounts from Schedule E streets) ffl)i Total Expenditures (Transfer thisfigurs to page 1, Seddon W, Una 5) $0.00 P. 1 Loans, Cradd Cards and DWA ........ ... (gi OAstand!N Balance from previous reporting period $ . .. ....... w New Loans received during ft reporting perbd (Total of all Now Loan amoLints plus Accrued Interest from Schedule D sheets) Now Credit Card and Debt insured this reporting penod (Total of all Now Incurred Debiamounts frau Schedule E sheets) + $ --------------- i Subbbel $ in's I i Repayments of Lam made clu" this reporting parbod (W of all Loan Repeprent arnounts burn Schedule D sheets) Card and DeN this repo" pedod frotg of an Debt Repayment annotints; kom &*Wu* E sheets) Told Outsisndin lBalanceatdkwof this perlod (Transfer the figure to pop 1, Section IV Ung 7) k Pledged ConbWons @j Unitemoad Pledged Coninbutions ($50 and less) #ofPledges — + Pledged QffM&m ft Period (Total of all Schedule F sheets) 14 $ Total Pledged CDntdWWs Oft period = $0.0() PW2 Jan 31 2013 9:53PM HP LASERJET FAX p.2 SCHEDULE E CREDIT CARDS and DEBT Each scared exWM rot M Paid P.O. raartt and purchases and debt) should be Wind on a separas f rte Each rare you make pardmses vA a wed& and orhuwrdebt if is wasklmed to be a awaas ism. HowwaS you vM makedn a atngte tem for each aeg card and and pudmee m fihat ism. Eadr Creddor Fsbed below wth a New Debt amount must have a Scsdtde E-1 aco n*enym it The Soheuhrle E-1 Ods rdhehe and when the debt via paamred. Credit Cards are considered debt to fie campaign. RagersAess of Aster the credi owd is repaid when fits ataberrwht is reacted, all aedt cad trensedlOns W appeeran Srdsdtrle E and E-1. However, adv Repayments of Debt & nbg grin reporting period wear into Expenddure Section of gee D&nged Semmav Pap Any credo*&) Wth a baWw*) appeasg on the last repot must be led below with to amount in fie PwA= 9alaoe ml=m. My new debt W=W be Wed m hire they Debt cokam. inesdin9 any aeaued lotaest to palmeerdv es made on 8e debt. Rd k in dw Repayments column. Nos: Any delA that %w repeld In full In a P'Wots repormtg period does not need to be . the OWssndsg Balance column is the Previous Below pits Now Dept has any Repayments of Debt lam, MaB VAddress aW Zp Coda of Wim {Candidatehilividuel or Bhshess) pf"m Basnaa of dM at lire end of the larepotn9 PeCC�d New DeR aotount hmred dung this Period RePaymadsof Debt duit gds lepor6og period Bdlonrs wlsianding at f e end of firs reporting PAW PO f xak efte m G . Daly � ! Mount Olt /3L— Amw t a - 33S $ $ _7 .)-- T IQ r� 2_ Av4-0 cS."Dak P© $ode 19 10a SS3-eA Amount Amount $ $ _9 1 -4Q, 3. Dae. DaW Amor Amount $ $ 4. DOW DaW Amount Amount 5. Dem Das: - Armurht Amount 6. Das_ Datm Amount Amount a $ lrfwms Incurred Repaymenb Ending Retorts tea. 1 Pmvlos ToW. $ Yrcur►edrotai: ITrarsfer fine wff6i ed total of all boned debM 90 $ 0.00 Detalled Suromiy page 2line 14) RWilmanbTotel: fak#A. tq (rran3erVW=rfAedlDf3lofa11debtne�t(stoole $, Derated Ssnmay, page 2 Kne 10 & 1 Ending Bdsuw Total: $0.00 Jan 31 2013 9:53PM HP LRSERJET FAX P.3 SCHEDULE D LOANS Each Lender to you cmTgakn should be fisted sem. Each fine a ban 6 meted or you Ian money to the canpetgn, tt must be as a separate item. Each new ban horn any Lender mutt be Iced as a new Ilam Gum aret Lender You may have Hie same Lender Rdsd moa than arca. Except for a candidate making a loan to his or her own rarrgaign, loans tram any Lender cannot oxwed cmbbuson $ndis Idd out In Sermon 67-BisA, Idaho Code, even if U is repaid in firfi. Any Ioam(e) with a balerrce(s) appeaing an the lastreport urwstbe listed bebwwah are amouMln the Previous Bala oslumn.Arry new bah amounts should be Ilsted in the New Loan column. Arry Interest a=ued should be Wtad in ace IntaestAodued a mtrt. H a payment was rum or the ban, list R In the Repayments wkum Mole: Any ban #wt was repaid in huff to a previous reputing period does rat need to be fisted. Tice Outs er ng Balaae column is the Previous Bunce plus nen bats ad acaued idanest bssany repaynterrtL Nerne,MwIvA,ddreasadZer pMvW eBAwce NewwLow anount -Irderestacaued RepaymenlsofLOOM Balance Cada of Lender of ban at the rea ad:duingft drabgarie duringOft mpwft outstanding at (Candideds, hdwi d Or ) and of to led mputng period repor" perod period Be and of ads reporttrg period reP9 P i OI Ili Dale: " . , 2. Dab" 1--j Dae —j--j— Amount Mart 3. ata: Ammot Amount $ 4. DBIA . - `:: AtWw Amount $ 5. - eb: AMMUFt Amunt 6. per: Duk Armunt Amount 7. per; Deio Armed Amount $ Prevbua Reoelved lrbmeet Repayurerrts Firrg Balerae PmvbusTON $ I _� (FranowthecomunedlMofseraatdvadtrrarsto$t Deed Summery page 216ce 4) ; btereat Torr $ Q Reprimeft RMt (TmnsWthe cwtbed total of sH IM repayrrceat tD $1 � L Defied Summery. pass 2 firer S & 16 - - Emfirg Breanna Total. $ (NOTA: Turman Ute combined blalat ag A Infaresl and Recewed Loarsto the Delaled SrmunaK Pape 2 t ne 13)