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De Weerd - Oct 10 Pre General Amend 1OCT-25-2011(TUE) 12:48 OLSEN AND COMPANY CPA"S (FAX)2089392350 P.002/017 CAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARYPAGE (Please Print orTypa) C-2 Rev, 10107 Name of Candidalo arpah110at Commllloo and Chairperson Omao Bought (11caodrdele) VIA= (it any) Tammy DeWeerd I Mayor Meridian m roes ry and ZIP. name MGM a na 2621 Miranda Meridian 83642 208-888-3747 208-888-4433 WAREFrolilical Imasumr Glen Olsen MAVAddroso rly oadZo Homo Mona walk pro—no 131 SW 5th Ave Suite B Meridian 83642 208-888-5073 1 208-888-1595 Change of address for, Candidate or Political Committee ❑ Political Treasurer U Section II TYPE OF REPORT TMs filing Is an: ❑ original ® Amendment This report Is for the period from 07 ! 01 / 11 through D9 ! 30 lj ❑ 7 Day Pm -Primary Report ❑ 30 Day Post -Primary Report October 10 Pro -General Report ❑ 7 Day Pro -General Report ❑ 30 Day PoshGeneml Report Annual Report Se*Annuaf Report (Slatewide Candidates Only) Is this a Termination Repolt ❑ Yes ❑X No Section 111 STATEMENT OF NO CONTRIBUTIONS OR EXPENDITURES Directions: Ifyou had no contributions or expenditures during Ihls reporting period, check the box next to the statement below and sign this report. Be sure to terry forward the appmpdate TalendarYear to Dale` figures In Column II, Section IV. ❑ I hereby certify that I have received no contributions and have made no expenditures during IhiB reporting period. Section IV SUMMARY To reach yourCalendarYoar to Date figure: Add this report's Column I COLUMN I COLUMN II figures to the Column II figures of your previous repart (except on line 6). This Period Calendar Year Lino 1: Cash on Hand January 1, This Calendar Year' Una 2: Enter Beginning Cash Balance" to Data $ }p(XXXX $ 3,529.38 $ 3,529.38 $ )(XXXX ( Line 3: Total Contributions (Enter amount from line 5, page 2) $ 16,754.00 $ 16,754.00 Lina 4: Subtotal (Add lines 1, 2 and 3) $ 20,283.38 $ 20,283.38 Lino S: Total Expendllures (Enter amount from line 11,pap 2) $ 14,084,90 $ 14,064.90 Line 6: Enter Ending Cash Balance (Sub(ract fine 5 from line 4) $ 6,195.48 $ 6,198.46 Line 7: Oublanding Deb( to Dale (Enter amount from line 19, page 2) g 3,310, 06 "This same figure should be entered on line 1 of all reports filed this oalonder year. 'This Is the figure an line 6 of tho last Campaign Financial Disclosure Report filed, If this Is your first report, this amount Is 0. Note: The closing cash balance for the current reporling pedod appears on the next report as the beginning cash an hand. Section V DonYsursa Sacreomry of Slats PO Box 63720 Bebe ID 037204090 ,bona; (208) 3W652 Fax: (200) 334.2202 I, C, \ R 1S�TJ , hereby certify that the Information In Ihis Name araolrat0rrmasumr I report Is a true, Report as required by law. OCT-25-2011(TUE) 12:48 OLSEN AND COMPANY CPA"S (FAX)2089392350 DETAILED SUMMARY Veme of Candidate or Committee: Mayor Tammy DeWeerd P. 003/017 Pledged Contrlbutlons Unitemized Pledged Contributions ($50 and less) fs of Pledges Itamlzed Pledgee_------------ -- Schedule F 0 d Contdbutlons this Period (total of all Schedule F sh Total Pledged Contribullons this period Page 2 +_ s 0.00 OCT-25-2011(TUE) 12:48 OLSEN AND COMPANY CPA"S (FAX)2089392350 SCHEDULE A ITEMIZED CONTRIBUTIONS of more Than Flfty Dollars ($50,00) pus period W503 Wil Baa a 1 ;_ Name of Candidate orCommlttee: Mayor Tammy DeWeerd Data Racolved Full Nama, Melling Address and ZIP Code of Contributor Cash orCheck J� 1• Robert Phillips 5576 N Chopin Ave Meridian, ID 83646 $ 100.00 $ Calendwftr•TtrDab X ry General �� 11 2 Meuleman Mollerup 755 W Front St Ste 200 Boise, ID 83702 $ 300.00 $ CBlondarYoor-Ta•Dale RX Primary General �z� 1 3, William Beck 950 W Bannock Ste 270 Boise ID 83702 $ 100.00 $ ColanduftAb•Dala Primary General _ Jmiml 4..KeyCorp Advocates Fund 127 Public Square Cleveland, OH 44114 $ 100.00 $ ry X General CalendarYaar•To-DBIa 25 11 -1 Primary RX General 5. J. Lamont Keen 481 N Strata Via Way Boise, ID 83712 $ 250.00 $ GblandarYeer•To-Oate 2� 11 6. Kenneth Howell 7108 EI Cabello Or Boise, ID 83704 $ 100.00 $ Ca ondarYw To•aara X Primary General os lJ1i 7• Scott Peyron 209 Main Ste 200 Boise, ID 83702 $ 100.00 $ X Primary General CabndarYeaF16•DaN 25 / 11 8. Michael Mooney 534 Hearthstone Or Boise, ID 83702 $ 100.00 $ carondarYaarTa Da,B El IXI Primary General 05 11 9. Michael Fery 2700 W Airport Way Boise, ID 83715 $ 100.00 $ [:]Primary X mary General CalendarYoar-7b0ela J 10. Upson Company 4512 E Ustick Rd Caldwell ID 83605 $ 100.00 $ X Primary General CBlendorYae Tn Dale Total7hls Page: $ 1,350.00 Transfartho wmbinaa total of an bcnaaWo A PROPS 1000 r+arruaa 09nn4141ry vn Pwa9 1 114194- OCT-25-2011(TUE) 12:48 OLSEN AND COMPANY CPA -S (FAX)2089392350 SCHEDULE A ITEMIZED CONTRIBUTIONS of more tlian Fifty Dollars ($50.00) this period P. 005/017 ega o 2 Z Name ofCandldeleorCommittee: Mayor TommyDeWeerd Date Necolvod rull Nome, MollingAddrass and Zip Codo or Contributor Cash or Chock Tum -Key Medical, Inc P. O. Box 1180 Meridian, ID 83680 $ 200.00 $ ColondorYaar-To•Dole X General ��11 2' Gary Raney 1480 S Rolling HIII Or Meridian, ID 83642 $ 100.00 $ Primary General Cala,dor Year•To•Dulu �211 3' Gary Allen 1601 Garfield St Boise, ID 83706 $ 100.00 $ Primary X General CalandarYearTo-Dolo �2�11 4. Jim Kissler 1591 Sendero Lane Boise, ID 83712 $ 500.00 $ Primary RX General CelendarYear7o-Dule �� 11 5. Christopher Beeson 840 E Curling Or Boise, ID 83702 $ 100,00 $ Prlmary X General CelondarYaar.%ODalo -2'-J 2!J-!'— Primary General 6' L. Edward Miller 2039 Bluestem Lane Boise, 1D 83706 $ 100.00 $ CWendurYcar•To-Dalo 05 25 11 7. Deborah Nelson 1600 Promontory Rd Boise, ID 83702 $ 100.00 $ RPrlmary X General Calender Year -To -Dale 2L/ 11 a. Tamara Thompson 2462 Sunshine Or Boise, ID 8712 $ 100.00 Primary R$ X General CelendorYWJP-0alo z� 11 8' Cornerstone Interior Design, Inc 1006 E Park Blvd Boise, ID 83712 $ 100.00 $ CalandarYear•To-0ola X Prlmary General O6 1211 10 Bradley Barker 500 East Shore Or Eagle, ID 83516 $ 250.00 $Caim darYear-To•Dolo Pomary General Total This Page: $ 1,650,00' Tmnsforthe combined total of all Schedule A pages to the Detailed Summary on page 9 line 2. OCT-25-2011(TUE) 12:48 OLSEN AND COMPANY CPA"S (FAX)2089392350 P.006/017 SCHEDULE Q age 3 loll ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period Name of Candidate or Committee; Mayor Tammy DeWeerd Date Received Full Name, Mailing Address and Zip Code of Contributor Cash or Chock t- Stein Distributing Company Inc $ 100,00 -2L2�'lt 601 North Phillippl Street Primary XGeneral Boise, ID 83707 $ ColondarY°ar-To•Dolo 2. Gary Fletcher $ 200.00 05 25 11 5J 190 East Bannock Street Boise, ID 83712 $ Cekndar Yeor To-Oal° Primary X General 3' Christine Neuhoff $ 100.00 05 f 2� 11 1595 N Sundown Way Eagle, ID 83616 9 $ Comndsr aar•Tapab X Primary General 4. Jeff Cilek $ 100,00 1189 Shaw Mountain Rd Boise, ID 83712 $ CalendarYcar-To-Dela Primary ry X General S. Clearview Cleaning Services, Inc $ 200.00 06 /z ary 6190 S Settlement Way Primary X General Boise, ID 63716 $ CalondafYeer-To•Dole 6. Peter Oliver s 100.00 2� 11 -L5 J2393 N Ang)eview Lane X Primary Boise, ID 83702 $ celenda veer-To•Dom 7. Chuck Winder for Senate $ 200.00 5528 N Ebbetts Ave ID 83713 $ ColardsrYaw4- Gala X Genera Boise, 8' ESI $ 100.00 JJ 17 12400 W Overland Rd Primery Hx0eneral Boise, ID 83709 $ CalendorYour•To•Dele 9. Richard Goodson $ 100.00 2769 N EI Rancho PI Boise, ID 83704 $ ColandorYaar-Tb•Dela LXJGeneral Primary 10. Bessie Katallometes $ 60.00 1311 E Central Or Meridian, ID 83642 $ CebnderYear-7b•Dale �( Primary General Total This Page: Is 1,260.00 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. OCT-25-2011(TUE) 12:48 OLSEN AND COMPANY CPA "S (FAX)2089392350 SCHEDULE A ITEMIZED CONTRIBUTIONS of mnra than Flhv Dollars (350.001 chis period P. 007/017 Name of Candldate orCDmmlitee; Mayor Tammy DeWeerd Date Racolved Fuil Namo, Mall(ng Address end Tip Cade of Cc Cash or Chock 1. Douglas Oppenheimer 100.00 2912 Gekeler Ln Bolse, ID 83706 calendarYanr•'fo•pela X �emeral 2• Roaring Springs Water Park $ 250.00 $ Cobn&YeorTa-Delo X28 X11 400 W Overland Road Meridian, ID 83642 )( General 3. BlackMor LLC $ 250.00 400 W Overland Rd Meridian, ID 83642 rXI Primary General CalandarYaar7oAule 4' Perrin Robinson $ 100.00 -q-6J-L0J 11 5426 School Ridge Rd Boise, ID 83714 $ CalondarYsarAb•Dale X General 6.200.00 Bowen $ 200.00 $ 3 11 3067 Autumn Way Meridian, ID 83642 Primary X General CalandarYaaalb•De4 6. John Wiskus $ 100.00 06 E St. Marlin Dr Meridian, ID 83642 $ Calandar Yaer•Ta•Dalo R850 P ry X General 7' David Bennion $ 75.00 os Jj-0-J 11 2212 Ridge Point Way JIDPrimary X General Boise, ID 83712 $ Calendar Yau -To-0a e 8. Syringa Networks LLC $ 500.00 JJ11 3795 s Development Ave Boise, ID 83715 $ CnlcndorYear•TO-Dola Primary X General g' Whit -Leasure Development Co $ 200.00 DelondarYoor•To-pale 17 1111 P. O. Box 1277 Boise, ID 83701 Pdmery X General 10. W.H. Moore Company $ 1,000,00 --2-7-JJ 11 P. O. Box 8204 Primary Boise, ID 83707 PX General $ CalendarYeao-To.Dale Total This Page; $ 2,775.00 Transforthocambinodtotal atanmoneauleApages ionruVutduauaunnun,y0,Psi 11V w OCT-25-2011(TUE) 12:48 OLSEN AND COMPANY CPA"S (FAX)2089392350 P.008/017 SCHEDULER Pago o ITEMIZED CONTRIBUTIONS 5 of more than My Dollars ($50,00) thls period Name ofCandldate orCommlttee: Mayor Tammy DeWeerd Date Received Full Nome, Mailing Addrode and Zip Coda of ConVlbulor Cosh or Check 1. Micron Technology, Inc $ 1,000.00 -L8-jz� 11 P. O. Box 6 Boise, ID 83707 $ Primary X General CalenderYow To•Dolo 2, Neal Russell $ 250.00 os fze /11 1940 S Bonito Way Sults 150 Primary General Meridian, ID 83642 $ CalanderYaarTo-Dem 3. HDR Engineering, Inc 500.00 - a 11 8404 Indlna Hills Or Omaha, NE 68114 $ calendarYnorT"Ple Primary X General 4. Christine Dixon $ 100.00 -R-91� 11 1100 W Amity Rd Primary General Meridian, ID 83642 $ CalendwYear•Ta•Dela 5. Sullivan & Renberg JV $ 1,000.00 J 0� 11 P. O. Box 1703 Boise, ID 83701 $CorendarYoa •TaDalo X Primary General 6. WH Moseley $ 150.00 22 111 3430 N Plantatio River Or El Primary �( General Boise, ID 83703-002 $ Carenderraar-To-Dum 1' William Bach 100.00 os 22J-1 - 3999 W Columbia Rd Meridian, ID 83642 $ $ Cabndarftr•Th-Dalo X Primary General 5' Brighton Corporation $ 500.00 �-4J 17 12601 W Explorer Or Suite 200 Boise, ID 83713 $ Primary General r•To•DatoX ColondarYoar•To•Dato 9, Brian Simer 100.00 11 $ 5116 E Cherry Lane Primary General Nampa, ID 63687 $ CebndorYearTo•Dela 10' William Russell 100.00 $ 1899 W Stafford. St Eagle, ID 83616-6573 $ CerendxrlberTo Dele X Primary General TDtal Thls Page: 10,800,00 Transfer the combined total of aff Schedule A pages to tho Dotalled Summary on page 2line 2. OCT-25-2011(TUE) 12:49 OLSEN AND COMPANY CPA -8 (FAX)2089392350 SCHEDULE A ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50,00) this perlod • p�• r Name ofCandldateorCommittee; Mayor Tammy DeWeerd Dora Received Full Nomo, Mailing Addraea and rip coda of contributor cash or chock -29-1 z� 11 Primary X General 1. Nancy Russel( . 1899 W Stafford St Eagle, ID 83616 g $ 100.00 $ Calendar Yaw-To-Dala 2'J'- L2 J 11 X General 2, Jeffery DeLapp 480 Luguna Shore Drive Eagle, 1D 83616 $ 125.00 $ Calendar Yaw-Te0e10 3. Delia DeLapp 480 Luguna Shore Drive Eagle, ID 8361 $ 125.00 $ CelandarYmrTe•Daln RPrimary X General JL2-J 11 4. Shauna Lee Bach 3999 W Columbia Rd Meddiaii,4,j-=83642 $ 100.00 $Calendar Yoar-To•oare [] Primary X General 5. Travis Hawkes 1898 W Whitestone Ct Meridian, ID 83646 $ 250.00 $ Primary General Calendarftr•TaDate 05 11 8' RobertTounton 1596 S Lakemoor Eagle, iD 83616 $ 100.00 $ Primary General WandorYoar-ToDola 30 11 7' Mark Branson 3095 S Longfeaf Ave Boise, ID 83716 $ 100.00 $ CalendarYoar-Wale Primary X General os -L0j 11 8' Les Melhorn 10150 Nickolas Avenue Highlands Ranch, CO 80130 $ 100.00 $ColondarYear•ToDee Primary General J 2� 11 9' Brian Henman 483 E St Kitts Meridian, ID 63642 $ 100.00 $ X Primary General CelenderYaar-To•Dcla 10. J. L. Boyd P. O. Box 8105 Boise ID 83707 $ 100.00 $ El X Primary General CalenddrYaer.To-Dob Total This Page: $ 1,200100 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2line 2. 1 1 OCT-25-2011(TUE) 12:49 OLSEN AND COMPANY CPA -S (FAX)2089392350 SCHEDULE A ITEMIZED CONTRIBUTIONS of more than My Dollars ($60,00) this period P. 010/017 Name of Candidate orCommlttee: Mayor Tammy DeWeerd Date Received Full Name, MalllogAddross and Zip Code of Contributor Cash or Check ASA� 11 1, Dennis Johnson 926 Oakhampton Dr Eagle, ID g $ 100.00 $ Peneral rimary R837161 Rowel CalondarYeer-Topala ��11 2. Brad Hoaglun 2740 W Trestle Dr Meridian, ID 83646 $ 100.00 $ X Primary General CalendarYear-Tb•Dela �� 11 3' J. Nall Jr 3862 Sugar Creek Dr Meridian, ID 83646-1042 $ 100.00 $calondnryoar-wale HXPrimary General -EJ 22 /11 4, David Butzier 1684 E Stonybrook Ct Eagle, le, ID 83616-4058 $ 100.00 $ Primary General CalendorYear-TAnte 22 11 �Prlmary )( General 5. Donald Stensaas 2101 Independence Dr Boise, ID 83706 § 75.00 $ CelendorYeor-lb -K J� 11 s' UHFG Insurance Political Action P 0. Box 7777 Meridian, ID 83680-7777 $ 250.00 $ CalandarYoer•To-Dole � Primary General —J ry Rj( General 7' Tom Nicholson 10330 Stardust Drive Boise, ID 63709 $ 500.00 $ celanoaryoarl4pata 09 L2j11 e' UHFG Insurance Political Action P, 0. Box 7777 Meridian, ID 83680-7777 $ 1,000.00 $ 1,250.00 X HX General ColondnrYea -TSAam X26 / 11 9' UHFG Insurance Political Action P. O. Box 7777 Meridian, 1D 83680-7777 $ 450.00 $ 1,700.00 Primary General Cole MarYoor-To-pole 10. $ $ Colondar Yaar-Topale Pdmary General Total This Page; 1$2,675.00 Transforthe combined total of all Schedule Apages to the Detailed summary on pago 2 line z. I V 710r00 OCT-25-2011(TUE) 12:49 OLSEN AND COMPANY CPA"S (FAX)2089392350 SCHEDULE B ITEMIZED EXPENDITURES Twenty-Flve Dollars ($25.00) or more this period INameofcandldateorCommltlea: Mayor Tammy DeWeerd A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Pododlcat AdvertIsing B BroadcastAdvoNsing (Radio, N & Internet) 0 OlhsrAdvenlsing (Yard Signs, Buttons, etc.) C Conldbutioms 10 Candidates & PAC's P Poctago D Donallons & Glhs S Surveys & Polls E Event Expenses T Tickets (Events) F Food &Relreshmonls U UIIlitias G General Operational Expenses W Wages, Salorioe, Benefits & Bonuses L Literature, Brochures, Printing Y Petition Circulators M Mananamnnl SrnrlaPa Z Prenaration & Producdon ofAdvedising P. 011/017 Page o 1 Data Spent Full Nomo,Mall—In aA reoa and Zip Code of Reelpont Puryoeo Cade Cash or Chock 1. C. Jay Coles 6780 N Casa Real M 750.00 �� 11 Boise, ID 83714 $ 2• C. Jay Cotes 6780 N Casa Real M 400.00 02 24J 11 Bolse, ID 83714 $ 3. C. Jay Coles 6760 N Case Real M 600,00 D1 l11 Boise, ID 83714 $ 4, City of Meridian 33 E Broadway Ave E 36D.00 _L4j 4j 11 Meridian, ID 83542 $ 5. Indian Creek'Wlnery 1000 North McDermott Road C 99,57 _LSJ� 11 Kune, Ill 83634 $ S, Ada County Republican Women 9175 Holt Street C 62.00 $ � j 11 Bolse,I0 83704 7. Ada County 200 W Front 5 100.00 _LSJ 3j 11 Boise, ID 83702 $ 8 Meridian Chamber 215 E Franklin Road E 250.00 �_L_j1 T Meridian, ID 83880 $. 9' Mosaic Advisors M 1048 W state St 682.00 $ �� 11 Meridian, ID 63642 10, Bryant Ideas 1500 North Locust Grove Road C' 125.00 06 13 ! 1� Meridlan, ID 63642 s Total This Page: is 3,428.57 Transfer the combined total of all Schedulo 2 pages to the Detailed Summary on page 2line 7. OCT-25-2011(TUE) 12:49 OLSEN AND COMPANY CPA"S (FAX)2089392350 SCHEDULE B ITEMIZED EkPENDITUM Twenly-Five Dollars ($25,00) or more this period I Name of Candidate Or Committee: Mayor Tammy DeWeerd A AN Travel Expenses (Altfaro, Fuel, Lodging & Mileage) N Newspaper& Other Periodical Advertising B BroadcaslAdvorlising (Radio, TV & Internal) 0 'OtherAdveriiaing (Yard signs, Buttons, etc.) C Conldbulions to Candidates & PAC'a P Postage D Donations & Glhs S Surveys & Polis E Event Expenses T - Tickets (Events) F Food & Refreshments U Utilldes G Gonerol Oporallonal Expanses W Wages, Salaries, Benefits & Bonuses L Literature, Brochures, Printing Y Petition Circulators M MAAAAAMAWRANIaAA Z Preparation & Production ofAdvedistng ego 2 P. 012/017 Dale Spent FUII Namc, MallingAddrous and Zip Coda of Recipient Purpose C04L Cash or Check 1 Mosaic Advisors 1048 W state St M 735.26 $ �� 11 Meridian, ID 83642 2• The Grotto 112 E Idaho Ave F 750.00 $ �� 11 Meridian, ID a3642 3. Tribute Media 136 East Idaho Ave Ste 200 N 500.00 _L7 J01 1 11 Maddlan, ID 83842 4• C Jay Coles 6780 N Case Real M272.00 $ D71� 11 Boise, ID 83714 5 Bach Studios 0 397 W State Street 0 B 95.00 �_p6j11 Eagle, ID 83616 5 6. MossloAdvlsors 1048 W State St M 550.00 _27JJ 11 Meridian, ID 83642 5 7. Mosaic Advisors M 1048 W State St 520.00 $ �� 11 Meridien, ID 83642 8, IPromoteU 321 Commonwealth Rd„ suite 303 M $ 1,046.87 _O8/ � 11 Wayland, MA 01778 9' Fraser Marketing Group M 2103 S Deborah P. $ 477.00 _ Boise, ID 83709 10. Clty of Meridian 33 E Broadway Ave E 150.00 �?J 11 Meridian, 1D 83642 $ Total Thls Page: 1 g 5,096.13 Transfer the combined tocol of all Schedule 0 pages to the Dotallod Summary on pago 2line T. n OCT-25-2011(TUE) 12:49 OLSEN AND COMPANY CPA"S (FAX)2089392350 SCHEDULE B ITEMIZED EXPENDITURES Twenty -Five Dollars ($25.00) or more this period P. 013/017 Name of Candidate or Committee: Mayor Tammy DeWeerd I A Ali Travel Expenses (Airfare, Fuel, Lodging & Mileage) B BtoadrastAdvenlsing (Radio, TV & Internal) C Contributions to Candidates & PAC's D Donations & Gib E EventExponses F Food & Refreshments G General OperatlOrld Expense$ L Literature, Brochures, Printing N Newspaper & Other Periodical Advertising 0 OtherAdvedlsing (Yard Signs, Buttons, air P Postage 5 Survey$ & Polls T Tickets (Events) U Utilities W Wages, Salaries, Benefits & Bonuses Y Pellilon Circulators Z Pr000milon & Production ofAdvorlising .,..,...y....._,., Dal aSpent --.. —_ Full Name, Malling Addrass and TAP Code of tieclpleM Purpooe Codo --Cash er Check 1, City of Meridian M 33 E Broadway Ave 40.00 $ ��11 Meridian, ID 83642 2• MosalcAdvlsors M 1040 W State St 300.00 $ 09 _13J 11 Mardian, ID 83642 3, Meridian Parks and Roc 33 E Broadway Ave E 250.00 _L9 j� 11 Meridian, ID 83642 $ 4. International Minute Press 6980 Overland ° $ 157.40 JJ 11 Boise, ID 83709 5, Mosaic Advlsors M 1048 W State St 300.00 �� 11 Meridian, ID 83642 $ 6• Greg Smith and Associated E 682 Nickalaus Ln 1,200,00 �� 11 Eagle, ID 83616 $ 7. FostarThlnking 524 3rd Street South #162 $ 1,500.00 09LLB I 11 Nampa, ID 83651 8, Tribute Media 163 East Idaho Ave, Ste 200 O 337.50 _L9j� 11 Meridian, ID 63642 $ 91 Rocky Mountain Football Association N 3912 W Moon Lake $ 325.00 028 1 Merldlan, 10 83646 10, Mosaic Advisors 1048 W State Sl M $ 675.00 _L9 j _L1 j 11 Meridian, ID 83642 Total This Page; is 5,084.90 Transfer the combined total of all Schedule B pages to the Detailed summary on page z rino r. OCT-25-2011(TUE) 12:49 OLSEN AND COMPANY CPA"S (FAX)2089392350 SCHEDULE B ITEMIZED EXPENDITURES Twenty -Five Dollars ($25.00) or more this period Name of Candidate or Committee: Mayor Tammy DeWeerd A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Perlodlcal Advedlsing B BroedcastAdvertleing (Radio, TV & Internet) 0 OtherAdvorfising (Yard Signs, Buttons, etc) C Contributions to Candidates & PAC's . P Postage D Donations & Gibs S Surveys & Polls E Event Expenses T Tlokets(Events) F Food & Rehashmenls U Utilities G General Operallonal Expenses W Wages, Selorles, Benefits & Bonuses L Literature, Brochures, PdnOng Y Pellllon Circulators 7 Pmmmllan R Pmducdon orAdvartislna P. 014/017 ago 0 4 4 Dale Sponl Full Name, Mailing Address and Zip Code or Raclplonturpaso Cee Cosh or Chec 1. Meridian Dalry Board 6627 Airport Road $ P5,00 �_13J 11 Nampa, ID 83687 2. Ada County Republican Party p. O. Box 1572 C $ 25.00 _Lgj2gj 11 Bolse. ID 83701 3. Meridien Chamber of Commelve 216 E Franklin Rd 0 50.00 _plj_llj 11 Maddlan, ID 83642 d 4. Chuck Windar for Senate 5528 N Ebbelts Ave O $ 100.00 j� 11 Balsa, ID 83713 6. r 6. $ J_lr $ 7. � � s e. JJ s 8, 10. Total This Page: g 200.00 Transfer the combined total of all Schadulo 3 pages to the oemliea summary an page 4 unu r, OCT-25-2011(TUE) 12:49 OLSEN AND COMPANY CPA"S (FAX)2089392350 SCHEDULE C IN-KIND CONTRIBUTIONS and EXPENDITURES P. 015/017 F3355 -1-r-1 t INeme of Candidate or Commltlee: Mayor Tammy DeWeerd Contributor Name, Mailing Address and Zip Code Purpose Codes 09 130 11 Olsen & Company CPA's A All Travel Expenses (Aldere, Fuel, Lodging & Mdoege) N Newspaper & Other Periodical Advertising B BroadcaslAdverllsing (Radio, TV & Internet) 0 OtherAdvenlsing (Yard Signs, Buttons, etc.) C Contributions In Candidates & PAC's P Postage D Donations & Gifts S Surveys & Polis B Event Expenses T Tickets (Events) F Food & Refreshments U Willies G General Operational Expenses W Wages, Solarloo, Benefits & Bonuses L Literature, Brochures, Printing Y Polalon Clrculatum M Management Services Z Preparation & Production ofAdvortlslng 1, Contributor Name, Mailing Address and Zip Code 09 130 11 Olsen & Company CPA's 244.00 Primary 131 SE 5th Ave Suite S Meridlan,ID 83642 $ 244.00 X General CalendorYeor-lbDA Expenditure Name, Mailing Address and Zip Code Purpose Code Olsen & Company CPA's 131 SW 6th Ave suite a Meridian, ID 83642 $ 244.00 M 2. Contributor Name, Mailing Address and Zip Code / / 5 Prlmary General CglgndgrYcar-TaDelc Expenditure Name, Mailing Address and Zip Code Purpose Cade $ 3, Contributor Name, Melling Address and Zip Code Primary $ General Calondo r Yoor-io•Oala Expenditure Name, Mailing Address and Zip Code Purpose Code $ 4, Contributor Name, Matting Address and Zip Code Primary $ General CalenderYaor-T ate Expenditure Name, Melling Address and Zip Code Purpose Code $ Expenditure Total: (fransforlhe corrtbinod total of all Expenditures on Schedule C pages F$244-00 to the Detailed Summary, page 2line B) Contributor Total, $ 244,00 (Transfer the combined total of all Contributors on Schedule C pages to the Detailed Summary, page 2 tine 3 OCT-25-2011(TUE) 12:50 OLSEN AND COMPANY CPA"S (FAX)2089392350 P.016/017 SCHEDULE E CREDIT CARDS and DEBT Each Incurred expense not yet paid (i.e. cradlt card purchases and debt) should be listed on a separate line, Each time you makpumhasos with a credit card or Incur debt. It is considered to be o separate Item. However, you will malnlaN a single Item for each credit cdrand 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 wharmnd when the debt was Incurred, Credit Cards are considered debt to the campaign. Regardless of whether the credlt card Is repald when the statement Is rscaI4 all credit card transactions will appear on Schedule E and E-1. However, only Repayments of Debt during this reporling period appear In the Expnditure Section of the Detailed Summary Pago. Any cradllor(s) with a balanco(s) appearing on the last report must be listed below with the amount In the Previous Balance cafnn. Any new debt should be listed In the Now Debt column, Including any accrued interest. If a payment was made an the debt, list It In the Reganents column. Nota: Any debt that was rapold In full In a'previous reporting period dons not need to be Ilsled.The Outstanding Balance column Is the Previous Balance plus New Debt less any Repayments of Debt. Name, Melling Address and Zip Code of Previous Baianoo of New Debt amount Ropaymente of Debt Balance outstanding Creditor debt al the and of the Incurred during this during this reparling at the and of this (Candidate, Individual or Business) last reporting period reporting period period reporting period 1. TammyDoweerd Date: 09/22111 Dote: 2621 Miranda 0.00 Amount: Amount, 2,559.90 Meridian, ID 53542 $ 2,559.90 $ 2' Tammy Deweerd Dale: 09ti 1/11 Date: 2651 Miranda 0.00 Amount Amount 750.16 Meridien, ID 83642 $ 750.16 $ 3. Dae: Dole: Amount Amount 4. Dada: Date: Amount Amount S � 5. Onto: Data: Amount Amount $ $ 6. Dela: Dale: Amount Amount Previous Incurred Repayments . Ending Balance Previous Total: $ 0.00 Incurred Total• (Transfer the combined total of all Incurred debt to the $ 3,310.08 Detailed Summary, page 2line 14) Repayments Total: (Transfer the combined fatal of all debt repayments to the $ 0.00 Detailed Summary, page 2line 10 817) Ending Balanco7ctal: 53,310.06 uUl—zb—"Lbll(lUt) 12:bW OLSEN AND COMPANY CPA S (FAX)2089392350 SCHEDULE E-1 CREDIT CARD anrf nFRT ITSMI7ATInM P. 017/017 Name of Creditor from Schedule E: Mayor Tammy Deweerd ach Creditor listed on Schedule E with a Now Dell amount must have a Schedule E-1 accompanying IL The Schodufe E-1 Ilets wham end when Ln J�L�..— , .. _1 The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. 4 Purpose Codes A All Travel Expenses (Alrfers, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B BmedcastAdvenising (Radio, N & Internet) 0 ' OtherAdvertleing (Yard Signs, Buttons, etc.) C Contributions to Candidates & PAC's P Postage D Donations & Gifts S Surveys & Polls E Event Expenses T Tlckete(Events) F Food & Refreshments U Utilities G General Operational Expenses W Wages, Salaries, Benefits & Bonuses I Interest Accrued a Finance Charges Y Petition Circulators L Literature, Brochures, Printing Z Preparation & Production ofAdveniaing M ManagementSeraicm The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor.