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7 Day Pre General Jokiv,_.<< CAMPAIGN FINANCIAL DISCLOSURE REPORTS E CETVE� Rev. ; 07 SUMMARY PAGE x . - (Please Print or Type) OCT 29 20B Change of address for: Candidate or Political Commiftee ❑ Political Treasurer 1 Section II TYPE OF REPORT This filing Is an: Original ❑ Amendment This report is for the period from gr'' LV I ' Ruougn� 9 L Z� October 10 Pre -General Report X7 Day Pre -General Report ❑ 30 Day Post -General Report ❑ Annual Report Is this a Termination Report: Yes pr 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 ll, 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 reports Column I figures to the Column II figures of your previous report (except on line 61. 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 This Period COLUMN II Calendar Year to Date ✓ mss': ' S XXXXXX S ! S S XXXXXX S� S Ste` s S �.�i. r S a r S_ RE>� '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 appeals on the next report as the beginning cash on hand. Section V r. SAy";h K 4A81+ . hereby certify that the information in Mis name of Pdaical Trea>urer report is a true, complete and co'rec ampaign Financial Disclosure Report as required by law. Signaturrof Political treasurer Page 1 Name of Candidate or Committee; DETAILED SUMMARY ,ISS Tk:k 4- C_i i Co"a Total This Period Contributions 1O Unitemized Contributions (S50 and less) # of Contributors + $56, 00 Itemized Contributions (Total of all Schedule A sheets) + $ 1�Q 0 j� f In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets) + 3 106 08 Loans (Total of all Nene Loan amounts from Schedule'D sheets) + 3 � 5—Q , BD 5� Total Contributions (Transfer this figure to page 1, Section IV, Line 3) _ $� Expenditures Unitemized Expenditures ($25 and less) # of Expenditures + S Itemized Expenditures (Total of all Schedule B sheets) + $ I �,,6 In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) + $ 1© 0, Do C Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) + g 10 Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) + g 11 Total Expenditures (Transfer this figure to page 1, Section IV, Line 5) = 12 Loans, Credit Cards and Debt Outstanding Balance from previous reporting period + 4 13 Neap Loans received during this reporting period (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + 3 �� 14 New Credit Card and Debt incurred this reporting period (Total of all New Incurred Debt amounts from Schedule E sheets) , + 3 Subtotal U Repayments of Loans made during this reporting period (Total of all Loan Repayment amounts from Schedule D sheets) $171-Nk �J Repayments of Credit Card and Debt this reporting period (Total of all Debt Repayment amounts from Schedule E sheets) jg Total Outstanding Balance at Close of this period (Transfer this figure to page t, Section IV Line 7) = $0.00 1g Pledged Contributions Unitemized Pledged Contributions (350 and less) # of Pledges 412�— + $ , CO',' Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + 3 .� ^ C11 Total Pledged Contributions this period = $ 0,00 Page 2 SCHEDULE A a_ - ITEMIZED CONTRIBUTIONS n of more than 'Fifty Dollars (S50,00) this period Name of Candidate or Committee: ink a � 4 4-y SeA 4 - Date Received Full Name. l6allmg Address and Zip Code of Contnbutor - Cash or Check. � l 6 ,VGeneral b Celentler Year -To Oslo 2. I 1 S ❑ General 5 Calendar Year -To -Dale 3, 11General ! S Calendar Year -To -Dale 4, $ ❑ General 5 Calendar YeaFT&Dale 5 / / S ❑ General _ S- CelehdarYear-To.Date ❑ General S Calendar Year-To.Date ;7. _ - ❑ General S ` Calendar Year.To-Dale 8. S I 1 --- S ❑ General -:: Calendat Year-To.Dale ,9 q General $ CelehderYeer-Ta-Dale 10, S 0 General ? S Gelandar Year,To-Dale Total This Page:4V� e_ Transfer the combined total of all Schedule A pages to the Detailed Summaryon page 2 line 2. SCHEDULER ITEMIZED EXPENDITURES Twenty -Five Dollars (525,00) or more this period Name of Candidate or Cor Purpose Codes A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other PenodicalAdvertising B Broadcast Advertising (Radio, TV & Internet) 0 Other Advertising (Yard Signs, Buttons, etc.) C Contributions to Candidates & PAC's P Postage 0 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 Spanl - 'Full 14a-6. Whn`g Address' and' Zip Code -of Re'd-pient Ourp6se d6d-e das-h-or-Chi---k ----- elX101 r c2V8 7- racw \rt A0 2. A/ 13 S VT. 4-T 3, L CA5iA 110/ 0 /1 S 4. L9/ 661-j-5 S3 ............... 5. 6. 7. S 8. 9. S 10. $ Total This Page: $'1 2, 36 17 - Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. 1. CVNbutor Name, Mailing AddressZip Code SCHEDULE C age or IN-KIND CONTRIBUTIONS and EXPENDITURES Name of Candidate or Committee: I. 4, C 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 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 1. CVNbutor Name, Mailing AddressZip Code xko�,and 5ejii, 0 General S Calendar Yeat-lo Date Expenditure Name, Mailing Adbress and Zip Code% -A Pur ose Code LC r2rj V 2, Contributor Name. Mailing Address and Zip Code -------- -- S_ 11 General $_Calendar Year.To-Date Expenditure Name, Mailing Address and Zip Code Ptirpose Code S 3. Contributor Name, Mailing Address and Zip Code —/—I- 0 General Calendar -Year To Date Expenditure Name, Mailing Address and Zip Code Purpose Code 4. Contributor Name, Mailing Address and Zip Code S 0 General S Calendar Year -To -Dale Expenditure Name, Mailing Address and Zip Code Purpose Code S Expenditure T01aV (Transfer the combined total of all Expenditures on Schedule C pages to the Detailed Summary, page 2 line 8) Contributor Total. (Transfer the combined total of all Contributors on Schedule C pages too to the Detailed Summary, page 2 line 3) SCHEDULE D b LOANS 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 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 ( ate. to 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 I �kSSe" M to v1f r Dale: to 113 /08 y� Date 1 L Amount s l� Amount � 2. Date: l�l Date": Amount: —I—/— Amount: S 3. - Data Deter. ".... Amount: Amount: S 4. _ Date. Date; Arum; Amount: S S 5. Date; . Date: Amount: Amount: S 6 Date.. Date: J l - Amount Amount: -- S . 7. - .. Dates - - Date. Amount: Amount; S Previous Received Interest Repayments Ending Balance 1 Previous Total $ 0.00 Received Total: �� (Transfer the combined total of all received loans to the $09M Detailed Summary, page 2 tine 4) Interest Total: $ 0 Repayments Total: (Transfer the total of all loan to the $ combined repayments Detailed Summary, page 2 line 9 8 i6) . - D Ending Balance Total $3-1j V (NOTE: Transfer the combined total of all Accrued Interest and Received Loans to the Detailed Summary, page 2 bne 13) 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 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 (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 - Date. Date: tr Amount: Amount: Amount: 5 S 2. Data: Date Amount: Amount: S $ Date: 'Date: l—I 1-1� Amount Amount: S S 4. Dale: Dare: I 1 / Amount: Amount: S $ 5. Date. Date: Amount: Amount: S S 6. ..Date: Date: f 1 ! I Amount: Amount: S S Previous Incurred Repayments Ending Balance Previous Total: $ 0.00 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 $ 0.00 Detailed Summary, page 2line 10 817) Ending Balance Total $ 0.00 SCHEDULE F Wage I Of PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED J Name of Candidate or Committee: LNAA Dlrectlow Complete this schedule g you were promised and agreed to accept a contribution during this reporting period but have not actually received the money. goods or services offered before the end of the reporting period. Do not include these entries on Schedule A until you actually receive the contribution, Transfer the combined total of all Schedule F pages to the Detailed Summary on page 2 line 20.