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De Weerd - 7 Day Pre GeneralNOV-01-2011(TUE) 13:52 OLSEN AND COMPANY CPA -S (FAX)2089392350 P.018/023 RECEIVED CAMPAIGN FINANCIAL DISCLOSURE REPOR Rev. 1 07 `, "y SUMMARY PAGE NOV 01 2011 �„ (Please PrintorTypo) CITY OFC�R9Q..„. -” CITY CLERKS OFFICE Seelfon I Olaee Sought pl csndldoWl Olcalc! pf anV1 am' C""6 ar Poalkal Commlaas and cimirporlan flgurea lathe Column II figures of yourprevlousrepod (ezwpl an One 8). Mayer Meridian Tammy Deweerd to Dole oma iwrb as of Ims Yon p Meridian 83642 208-888-3747 208-888-4433 2621 Mlranda 6,198.48 XXXXXX Uric Z, Enter Beginning Cash Solanco^ $ 6,665.00 3 omou b n maeumr lans (Enter amount line 6, pogo 2) Una S: Total Cenbamount h $ 12,883.48 Glen Olsen 26,966.38 eros no w no o ng mm 131 SW 5th Ave Suite 9 �Mefidlan63642 208-888-5073 208.888-1595 $ 4,890.53 0 4,890.53 Change of address for Candidate or Pallgwl Committee ❑ poll Treasurer Section 11 TYPE OF REPORT This gang Is on: Original ❑ Amendment Thisrapodlefor the period from 1U 107 1 11 through 10 123 f 11 , ❑ 7 Day Pre-Primery Report ❑ 30 Day Post-Pdmary Report ❑ October 10 Pro-Gsnorol Report ❑X 7 Day Pra-General Report ❑ 30 Day Post-Gonetal Report ❑ Annual Report ❑ Serol -Annual Report (slate vIde Candidates Only) is this a Termination Report, E] You No Section III STATEMENT OF NO CONTRIBUTIONS OR EXPCNDITURES Dlreellons: If you had nee sure to carry forward lldros the approprgleles Calendarrorting Y Year to Delekfigures In Column 11, Se Uon IV.the box next to the utatolmani efow and sign this report. I hereby csrtfy that I have racelved no contlbullons lend have mads no expenditures during 11118 rep0111110 period. traction iv To reach your CalendarYear to Date figure: Add this report's Column I COLUMN I This Period COLUMN II CalanderYear flgurea lathe Column II figures of yourprevlousrepod (ezwpl an One 8). to Dole 3,529.38 Una-1;•Gashoe-Naad+lanuar/-1r'�Is�alandaF•Year' a 6,198.48 XXXXXX Uric Z, Enter Beginning Cash Solanco^ $ 6,665.00 3 23,439.00 lans (Enter amount line 6, pogo 2) Una S: Total Cenbamount h $ 12,883.48 6 26,966.38 Lino 4: Sublotal (Add lines 1, 2 and 3) 7,992,95 $ 22,077.85 Line 5: Tafel Ex pandllures (Enter from line 11, pegs 2) $ 4,890.53 4,890.53 Line 6: Enter Ending Cash Balance (Subtractllne 6 from line 4) $ S Line 7: Outstanding Debt to Dale (Enter amount from line 16, page 2) $ 3,310.06 -This same figure should be anlerad on line 1 of all ropods filed this calendar year. " nls Is [he figure an line a of the last Campaign Financial edod la sueers an theglad. If this ad as the beginningour first report, oelsh an hand. s 8MOURI Is Nola: The closing cash bolnncs for the unrest reporting P pPp . iony3,u,_foB1, Glen Olsen hereby cerlifythat the InfnoationInthis socrolaryor5tnleNoms area- cal7mscomr PC Box 83M report Is a true, tom le rid dClem sign no Is I osuro Repod es requbod by law, Boise ID SMO -0900 P P ,bane: (209) 8342952 Pax: (200) 3342292 S nature srPollGeal ro urs Page 1 NOV-01-2O11(TUE) 13:52 OLSEN AND COMPANY CPA"S (FAX)2O8939235O DETAILED SUMMARY game of Candidate or Committee: M o yur T o� �•• my �e W ee 44 P. 019/023 Total This Peno Contributions ------...--..._..._,.....__.....__._..._._._.._...._............_..........._..._..._..........__...._...__.....__.._._,...,..._.......... .... ........ _----------..__.,.... OF'-Unitemized Contributions ($50 and less) # of Contributors 26 + $ 970.00 Imized Convl .__—._...-_..._.._........._.. te b.utlons (Total of all Schedule A sheets) + $ 5,715.00 ®I "'"""in -Kind Contributions (Total of all Contribution amounts from Schedule C sheets) + ---....... . _...... ------------ .__... $... _,.,_.... -------- t�l Loans (Total of all New Loan amounts from Schedule D sheets) + $ ...------- - ---- _... - -- - - .. _.,_.. — ...---._..__._. _........._ — -- - �' Total Contributions (Transferlhla flgure to page 1, $action IV, Line 3) _ $ 6,685.00 ............._....._......-_..____.._........................_._..--......_........ _.._.._.........._........................_........__..-.._....._... _.. - .._... © Unitemlzed Expenditures (less than $25) # of Expenditures __ + $ _ O7 Itemized Expenditures (Total of all Schedule 8 sheets) _ + $ 7,992.95 I'n Expenditures (Total anadteramounts from Sah-- + g Loa Re a menis (TotIag LoRepaymentamounts Schedule D sheets) M _. _...__...—._ $ - .._..._. 10 Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) + $ 91 I Total Expenditures (TmnsferthIs figure to page 1, Section IV, Line S)_ $ 7,992.95 f g I emized Pledged ConNbutlons ($50 and loss) # of Pledges + $ P ) ......... -- Unit----.—....._.._._.-.----.._._.._.-_...__...------•---...._..-------�--�---_......_.... Total Pled ized Pledged Confrlbutlons Iltls Period (Total of all Schedule P sheets Item _ I ed Contdbuticns this pe Page 2 I Loans, Credit Cards and Debt ........ — __._.........._._ -- -... - ._.._._... Debt. ......------ 1 ---_ Outstanding Balance from previous reporting period + $ 3,310.05 13 New Loans received during this reporting period (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) _ + $ ONew 14 _ Credit Card and Debt Incurred this reporting period + $ (Total of all New Incurred Debt amounts from Schedule E sheets) 1 Subtotal = $ 3,310.06 16 R®payments of Loans made during thls reporting perlod $ (Total of sll 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) ;Fotal Outstanding Balance al close of thls period (Transfer this figure to page 1, Section IV, Line 7) J4 = $ 3,310 :06 f g I emized Pledged ConNbutlons ($50 and loss) # of Pledges + $ P ) ......... -- Unit----.—....._.._._.-.----.._._.._.-_...__...------•---...._..-------�--�---_......_.... Total Pled ized Pledged Confrlbutlons Iltls Period (Total of all Schedule P sheets Item _ I ed Contdbuticns this pe Page 2 NOV-01-2011(TUE) 1352 OLSEN AND COMPANY CPA -S (FAX)2089392350 SCHEDULE A ITEMIZED CONTRIBUTIONS of.. ihan Fldv anllars 1$50.001 this oeriod P.020/023 opo 0 1 Name of Candidate or Committee: Mayor Tammy DeWeerd Data Received Full Name, Mailing Address and Zip Code of Contributor Cash or Chock 1' Primeland Investment Group LLC $ 500.00 -10 1-J 11 1140 S Allante Avenue Boise, ID 83709 X Gene I CalendarYam Tele 2• Primeland Development Company $ 500.OD 11 3120 W Belltower, Ste 100 Meridlan, ID 83646 $ Primary X General ColcndarYcor To•Dalc 3, W. H. Moore $ 500,00 1�J 11 P O. Box 8204 Primary RX General Boise, ID $3707 $ CarondarYeor-To-Dula 4' Douglas Carnahan $ 500.00 J� 11 4410 W Chinden Blvd _ Primary X General Meridian, ID 83646 $ CeloMarYear•Ta•Dele 5' Meredith Carnahan $ 500.00 $ 90 4410 W Chinden Blvd Meridian, ID 83646 Pdmary [( General ColondarYeor•To-Dae s. B. Joyce McRoberts $ 150.00 -1 J1� 11 581 E Jamaica Court$ 200.00 Primary General X G Meridian, ID 83642 calandarrear•To•oale 7. Robin Dodson $ 125.00 j -01-12J" 5232 N 36th St Boise, ID 83703 $ Primary Generel Cala derYaepTo-baa 8' Pamela Powell $ 125.00 $ 12 111 5232 N 36th St _LDJ Pdmary Boise, ID 83703 calendarYear•To•Dale X Generel g• Mountain West Group LLC $ 250.00 jLJ 11 p O. Box 2479 Eagle, ID 83616 $ X Pdmary General COorYearWate rond 10. Lori Lee Hoalst Jones $ 100.00 1D 11 3499 E Quin Dr Pdmary Meridian, ID 83642 X General $ CalondarYaar•To-Dole Total This Page: $ 3,250.00 Transfer the cambineb Total at all oGnbeula n Nuyea w um: w r -o- - ••••--• NOV-01-2011(TUE) 13:52 OLSEN AND COMPANY CPA"S (FAX)2089392350 SCHEDULE A ITEMIZED CONTRIBUTIONS of more than Filtv Dollars ($50.00) this period P. 021/023 age Jul 22 Name of Candidate or Committee: Mayor Tammy DeWeerd We Received Full Name, Marling Address and Zip Coda of Contributor Cash or Check 1� ry E]PdmaX Ganeral 1. Committee to Elect David Wynkoop P. O. Box 1193 Meridian, ID 83680 $ 65.00 $ CalandarYaer-Whir 12 111 2. L. H. Chetuvood 9211 W Pebble Brook Ln Boise, ID 83714 $ 400.00 $Calundal x primary Ge eral Year-To•Dole J 1� 11 Primary X General 3. Idaho Association of Realtors PAC 301 S Capital Blvd Boise, ID 83702 $ 1,000.00 $ Cobmbr Yoar-To.Dalo Pd Ly 4. Micro 100 Tool Corporation 1410 E Pine Ave Meridian, ID 83642 $ 500.00 $ Hx General C81andarYaaPTo41ala 1� —1 5' UP Railroad Company 1400 Douglas Street Omaha, NE 68179 $ 100.00 $ x Primary General CalandarYear-TQ•Dare 1 j 11 6' Chuck Winder for Senate 5528 N Ebbetts Ave Boise, ID 83713 $ 400.00 600.00 $ x Prlmary General Calelrbr Yaar-To-Pola --J—j_ Primary General 7. $ $ CalandarYearh-Dale 8. $ caleMarYear-1ttDsta Primary General 9. $ $ Primary General CalanearYaar-To•Dsb _fes 10. $ $ Calondar Yoar•To•Oale Primary General Total Thls page: $ 2,465.00 Transfer the combined total of all scnetltue A pages to me uemnuo ournmary un pnaa c nm a- NOV-01-2011(TUE) 13:53 OLSEN AND COMPANY CPA"S (FAX)2089392350 SCHEDULE B ITEMIZED EXPENDITURES Twenty -Five Dollars (525.00) or more this period I Name of Candidate or Committee: Mayor Tammy DeWeerd A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising 8 BroodcastAdvedsing (Radio, TV & Internet) 0 OtherAdvertising (Yard Signs, Buttons, eta) C Contributions to Candidates & PAC's P Postage D Donations & Gills S Surveys & Palls E Evenl Expenses T 1lckels (Events) F Food&Refreshments U Utilities G General Operational Expenses W Wages, Salaries, Benefits & Bonuses L Literature, Brochures, Printing Y Pelltion Circulators M Manaoamont Services Z Preparation & Production ofAdverilsing P. 022/023 ago 0 r I Date Spent Full Nome, Mulling Address and Zip Code of Roclplont Purpose Code Cash or Check 1. Square Nerve 17 223 N 6th Street Suite 40 E 250.00 _LOJ_L3j Solse, ID 83702 S 2. ESP Printing & Mailing 317 E 37th St L 5,030.87 10 5J 11 Boise, ID 83714 $ 3• Modem Printer 714 Main St. P. O. Box 556 L 348.74 19 / 11 Meridian, ID 83680 $ 4. A. J. Fey 2040 N Interlachan G 170.00 _17J11 Meridian, ID 83646 $ 5' Artech 520 E Franklin L 506.26 �� 1? Meridien, ID 83042 5 5. Meridian Development Corporaton 33 E Broadway Avenue E 50.00 _LOJ� 11 Meridian, ID 63642 $ 7• Mosaic Advisors 1048 W State St M 1,398.00 19 f 11 Meridian, ID 83642 $ 5• Robert Slmison 11989 W Armga Drive F 239.08 Boise, ID 63709 $ 9. 10. Total This Page: $ 7,992.95 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2line 7. NOV-01-2011(TUE) 1353 OLSEN AND COMPANY CPA"S (FAX)2089392350 P.023/023 SCHEDULE E CREDIT CARDS and DEBT Each Incurred expanse not yet paid (i.e. madil card purchases and debt) should bo Ilstod on a separate line. Each time you make purchases with a credit card or Incur debt, It Is considered to be a sopomto Item. However, you will maintain a single Item for each creditcard and add purchases to that item. Each Credhor 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 SummeryPege. 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 now dobl should be listed In the Now 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 mpold In full In a previous reporting period does not need to be listed. The Outstanding Balance column Is the Previous Balance plus Now Debt less any Repayments of Debt Name, Meiling Address and Zip Code of previous Balance of New Debt amount Repayments of Debt Balance outstanding Creditor debt at the and of the Incurred during this during this reporting at the and of this (Candidate, Individual or Business) lest reporting period reporting period period reporting period 1'Tommy Deweerd Dole: Dole: 2621 Miranda 2,559.90 Amount Amount 2,559,90 Meridian, ID 53642 $ $ 2' Tammy Deweerd Date: Date: 2651 Miranda 750.16 Amount Amount: 750.16 Meridian, ID 83642 g S 3• Dale: Date: Amount Amount $ S 4• Dale: Dale: ' Amount: Amount. $ S 5• Date: Date: Amount Amount: $ S 6, Dela: Dale: Amount: Amount 5 $ Previous Incurred Repayments Ending Balanw Previous Total: $ 3,310.06 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 Detailed Summary, page 2 line 10 & 171 Ending Balance Total: $ 3,310,06