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7 Day Pre General Amend 2CAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARY PAGE (Please Print or Type) C-2 1E CE IVED Rev. 10107 DEC 311013 CITY OF Caamu .. _ Name of Candidate or Political Committee and Chairperson - Office SoughtWIM61DWRKS OFF, t (if any) David Moberly City Council 6 W ai ngmess - an ip ome one or one 3037 W. Santa Clara St. Meridian, ID 83642 208-440-6313 1T5—m5­5fP6T1t1—caT I reaspref Katey Moberly a mg ress Cityan ip Home Phone Work Phone 3037 W. Santa Clara St. Meridian, ID 83642 208-250-3583 Change of address for: Candidate or Political Committee ❑ Political Treasurer Section II TYPE OF REPORT This filing is an: ❑ Original 8 Amendment This report is for the period from 1� 01 f 2013 through-19--j-?0L2013 ❑ October 10 Pre -General Report ❑p 7 Day Pre -General Report ❑ 30 Day Post -General Report ❑ Annual Report Is this a Termination Report: ❑ 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 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 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* 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) $ XXXXXX $ $ 474.32 $ XXXXXX $ 2,024.52 $ 2,730.02 $ 2,498.84 $ $ 2,498.84 $ 2,730.02 $ 0.00 $ 0.00 $ 0.00 *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. Section V I. Q�kU /vl0%C(�r_ I hereby certify that the information in this j Name fPolilicalT asureer 1 report is a true, complete and correct Campaign Financial Disclosure Report as required by law. Sig�e of Political Treasurer 12 13 14 16 18 1Q DETAILED SUMMARY Name of Candidate orCommittee:pavid Moberly Expenditures Total This Period Contributions + $30.00 Unitemized Contributions ($50 and less) # of Contributors + $ Itemized Contributions (Total of all Schedule A sheets) + $ 2,024.52 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) = $ 2,024.52 Expenditures Unitemized Expenditures ($25 and less) # of Expenditures 2.00 + $30.00 Itemized Expenditures (Total of all Schedule B sheets) + $ 2,468.84 In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) + $ Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) + $ 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) = $2,498.84 Loans, Credit Cards and Debt Outstanding Balance from previous reporting period + $ 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 = $0.00 Repayments of Loans made during this reporting period (Total of all Loan Repayment amounts from Schedule D sheets) $ 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 (Transfer this figure to page 1, Section IV, Line 7) _ $ 0.00 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 = $ 0.00 Page 2 Name of Candidate or Committee: David SCHEDULE A page ITEMIZED CONTRIBUTIONS t t of more than Fifty Dollars ($50.00) this period RA. kh 0., rvrvrivr I Dale Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check 10 06 13 I I T 11 General 1. David Moberly 3037 W. Santa Clara St. Meridian, ID 83642 $ 1, 924.52 $1,924.52 Calendar Year -To -Date 10 01 13 2. Lee & Katherine Galway 1071 N. Lambert Way Meridian, ID 83642 $ 100.00 —I—I—T 11 General $ Calendar Year -To -Date I I 3. $ $ ❑ General Calendar Year -To -Date 1 I 4. $ ❑ General $ Calendar Year -To -Date I 1 5. $ $ ❑ General Calendar Year -To -Date I / 6. $ $ ❑ General Calendar Year -To -Date / / 7. $ $ D General Calendar Year -To -Dale 8. ❑ General Calendar Year -To -Date / / 9. $ $ ❑ General Calendar Year -To -Dale I / 10. $ $ 13 General Calendar Year -To -Dale Total This Page: $2,024.52 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULE B page, ITEMIZED EXPENDITURES 1 1 Twenty -Five Dollars ($25.00) or more this period rName of Candidate or Committee: David Moberly Purpose Codes Full Name, Mailing Address and Zip Code of Recipient Purpose Code 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 Date Spent Full Name, Mailing Address and Zip Code of Recipient Purpose Code Cash or Check 1. 10/ 06/ 13 Promotional Sales Products, 1980 Toluka Way, Boise, ID 83712 L/p $ 21468.84 2. 3. —/—/ $ 4. —/I— $ 5. 6. 7. —/—/— $ 8. 9. 10. —/—/_ $ Total This Page: $ 2,468.84 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2line 7.