30 Day Post General BensonCAMPAIGN FINANCIAL DISCLOSURE REPORT Imo` E I VPT% C-2
SUMMARY PAGE v Rev, 10/07
4 (Please Print or Type) DEC 2 3 2013
>a o CITYOFCwD,
Section CITY CLFRKS nccrnc
Name of Candidate or Political Committee and Chairperson
a-eYl S oYL
Office Sought (if candidate)
Ci Coe
Seat (if any)
I -tE -
acing Address —
6V/ %ffa rti5 bR
City and Zip
l✓erid�a v lO 83&116
Home one/
ffq- 3086
vvorK Phone
5gL/cp
ame of PoliticarTr—easurer
aimg ress
Zoom W. 5u nope bi?.
City and Zip
rlJerrcicort, In 83taYfv
Home Phone
288- a5ol�
o one
890- alga
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 /D lay l 13 through 11 l lS / /3
❑ October 10 Pre -General Report ❑ 7 Day Pre -General Report 30 Day Post -General Report
❑ Annual Report
Is this a Termination Report: A Yes ❑ 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 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.
Section IV SUMMARY
To reach your Calendar Year to Date figure: Add this report's Column I COLUMN I 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 $
oe
Line 2: Enter Beginning Cash Balance** $ $ XXXXXX
Line 3: Total Contributions (Enter amount from line 5, page 2) $'- $
Line 4: Subtotal (Add lines 1, 2 and 3) $ 00 / $
Line 5: Total Expenditures (Enter amount from line 11, page 2) $ / ,S -D U(J $ a 5 c, , F5
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) $
*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.
o,,..—rm—�P.—�mH7,---iSectionV
Jaycee Holman �- I
City Clerk I, YUI Ip n �GYr _ hereby certify that the information in this
City of Meridian Name of Political Treasurer
33 E. Broadway Ave.
Meridian ID 83642 report is a true, complete and correct Campaign Financial Disclosure Report as required by law.
(208) 888-4433
Fax: (208) 888-4218
iholman@meridiancily.org �SigWre of Pbfficreasurer
Page 1
14
16
0
18
DETAILED SUMMARY
Name of Candidate or Committee: Zs ��h Sc9YLs
Expenditures
Total This Period
Contributions
+ $
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)
+ $
Total Contributions (Transfer this figure to page 1, Section IV, Line 3)
_ $
Expenditures
Unitemized Expenditures ($25 and less) # of Expenditures
+ $
Itemized Expenditures (Total of all Schedule B sheets)
+ $
In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets)
+ $
Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets)
+ $ /SU 1
Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets)
+ $
Total Expenditures (Transfer this figure to page 1, Section IV, Line 5)
= $ /So UO
Loans, Credit Cards and Debt
Outstanding Balance from previous reporting period
+ $ 7072. /3
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
= $
Repayments of Loans made during this reporting period
(Total of all Loan Repayment amounts from Schedule D sheets)
$ /;S-6 00
Repayments of Credit Card and Debt this reporting period
(Total of all Debt Repayment amounts from Schedule E sheets)
$
Total Outstanding Balance at close of this period (Transferthis figure to page 1, Section IV, Line 7)
_ $ /9 ZZ. /3
Pledged Contributions
Unitemized Pledged Contributions ($50 and less) # of Pledges
+ $
Itemized Pledged Contributions this Period (Total of all Schedule F sheets)
+ $
Total Pledged Contributions this period
= $
Page 2
SCHEDULE D
LOANS
Name of Candidate or Political Committee: -le ✓✓L) 3 e nSo,2
Each Lender to your campaign should be listed separately. Each time a loan is received or you loan money to the campaign, it must be listed as a
separate item. Each new loan from any Lender must be listed as a new item from that Lender. You may have the same Lender listed more than once.
Except for a candidate making a loan to his or her own campaign, loans from any Lender cannot exceed contribution limits laid out in
Section 67-6610A, Idaho Code, even if it is repaid in full.
Any loan(s) with a balance(s) appearing on the last report must be listed below with the amount in the Previous Balance column. Any new loan amounts
should be listed in the New Loan column. Any interest accrued should be listed in the Interest Accrued column. If a payment was made on the loan, list
it in the Repayments column. Note: Any loan 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 loans and accrued interest less any repayments.
Name, Mailing Address and Zip
Code of Lender
(Candidate, Individual or Business)
Previous Balance
of loan at the
end of the last
New Loan amount
received during this
reporting period
Interest accrued
during this
reporting period
Repayments of Loan
during this reporting
period
Balance
outstanding at
the end of this
reporting period
reporting period
1. Team � �-¢,V1 S o 0
uhy
2QF74./3
Dale:
Date:
gZ2./3
Amount:
Amount:
2.
Date:
Date:
Amount:
Amount:
3,
Date:
Date:
Amount:
Amount:
4.
Date:
Date:
II—
l l
Amount:
Amount:
5.
Date:
Dale:
Amount:
Amount:
6.
Date:
Date:
Amount:
Amount:
7,
Date:
Dale:
Amount:
Amount:
Previous Received Interest Repayments Ending Balance
Previous Total $ 072 . �3
Received Total:
(Transfer the combined total of all received loans to the $
Detailed Summary, page 2 line 4)
Interest Total: $
Repayments Total: n OU
(Transfer the combined total of all loan repayments to the $ /'50
Detailed Summary, page 2 line 9 & 16)
Ending Balance Total: $
(NOTI t: I ransfer the combined total of all Accrued Interest and Received Loans to the Detailed Summary, page 2 line 13)