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Rountree - Oct 10 Pre GeneralCAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARY PAGE (Plessa mmorType) Irl Rev. 16A17 -arwearGn3tl�erPloimtc r3te5passw FIs ) aw(9aw r 22, 7`' Cllwmoraddrmf - (`snd:lol LJ Section IIJ TYPE OF REPORT Thisfiinginar: p p knnt" This report le for the pedadMrn _ I r �' throughq_L 3(l l—�L, ED/October 16 Pm -General Report ❑ 7 Day Preamerm Report ❑ 30 Day Poet -General Report ❑ Annual Report Is Ods a Temr6ratiorr Report O Yes Of No Section III SfATEMENr OF NO CONTRIBUTIONS OR EXPENDrrURES Direr If you Wdnooarbibgmore dsb9this Mm" pe ori.d"Nobox awd to beslalmodbelow andow BeAMtocarrybwmdtheappropriabTdwdarYerbDOWrueeinOolwrmrll,SectionN. � � ❑ 1hereby certifythat Ihatereceivednocontributions and ban mob nompaWitraesdurrrrgthin reporting pedal. Sedan N � TO reach your CalardrYerto Date figure: Add this reports Cohumr I 5gures to the Cohorm It rgums of your Previous report (except on Kne 6). Line 1: Cash an Fwd JawmrY 1, This CaleminrYsar Line 2: Enter Beginning Cash Ba ea Line 3: Total Conti (Enter amormthom tine 5, page 2) Lina 4: Sutdaint (Add tines 1.2 and 3) Lbw 5: Total E (Erdaramount from &ore 11, page 2) Lime 6: Eater Bdng C&M OWN= (Subtract Were 5Orem One 4) Une 7.Outstardng Debt to Date (Enter arnamd tom titre 16, Page 2) COLUMN 1 This Period 8 COLUMNS C*RdarYw to Dore S 'This same figure should be enlaedon Were 1 of aH reports sod this cdmderyear "Thin is this figure on thm 6 of the lest Cgmpftn Fluid Disdosme ReportVA d Huls is your thst report, this arnamtis 6. Note: The doff rah balance inrOn aarerrtreporting pmW appose on the next report as the begbudrg cash an had. Section V Jayoeetlaww ciiyCbk Cdyommism 33 E SmadeayAvame Molk LiD83542 reportinatue, am0 /s C hereby certilydo theiMonmftinft ofP�oYla�TieeeQy Disclosure DETAILED SUMMARY Name of Candidate ar Committee:�A� L Es /S c� /7i`► '�f'E t�Ose A UA)f IL - TOW l Contributions -- -- ---- - -- - — - This Period 10I— Undemized Contntw6ons ($50 and less) # of Contributors, 2Q Itemized Conbibut = (Total of all Schedule she&) In-IUnd + $ %Soo • �� Contributions (Total of all Contribution amounts from Schedule C sly) ® - " Loans (Total of all New Loan amoun s from Schedule D *heats) - O Total CordnbuUons this Z (Transfer figure to page 1, Section IV Line 3) i _ Expenditures _ - --- © l� Unitemlzed Expenditures ($25 and less #of Expenditure* _ �_ Itemized Expenditures Schedule + - — $`— j'I (Total of all B sheets) ® In IGnd Expenditures (Total of all Expenditure amounts from Schedule C *gets) - g 9 - ---- — Loan Repaymerds (Total of all Loan Repayment ---- - + �+ 10 _.. -Credit Card and Debt Repayments (Total of all Repayment amountsfrom Schedule E sheets) 1+ $ �. $ ss j f Total Expenditures (Transfer this figure to page 1. Section IV, Line 5) Loans, Credit Cards and Debt - --- --- - 1® Outstanding Balance from previous reporimg period -i + $ ©1 s New Loans received during this reporting period - ` _. ___- _-- _ _ _ _ _ (Total of all New Loan amounts plus Accrued Interest from Schedule D streets) + $ - New Credit Card and Debt incurred this reporting period -- Q (Total of all New Incurred Debt amounts from Schedule E sheets) + $ Subtotal -� f 6 --- Repayments of Loans made during this reporting period $ (Total of all Loan Repayment amounts from Schedule D sheets) $_ Q Repayments of Credit Card and Debt this reporting period - (Total of all Debt Repayment amounts from schedule E sheds) _ $ 18 I Total Outstanding Balance at dose of this period (Transferthis figure tome 1, Section IV, Line 7 Pledged Contributions Unitemized Pledged Cordn'butions ($50 and less) # of Pledges- Itemrzed Pledged Contributions this Period (Total of all Schedule -F; sheets) + $ Total Pledged Con Mons this period $ Page 2 SCHEDULE A Page o ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period Name of Candidate or Committee:eUxlgb!-� OX »//'J(+ 7 Date Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check 9/ �i� 1. 13kiC f97v�l ��POKA1se ., eFxPLO 6-K 0 r� .� o0 '1 bj U l zK' o�A ZPI _T� �% $ D .o $ Calendar Year -To -Dale eGeneral 2. 3S�ot)E,A2 _ I b! 6 L $ Calendar Year -To -Date � M General �lr 3 SVSIAt0Ll $ o0 00 ld General Calendar Year -To -Dale q -J, / 4' `/u, /N PO. f3 <� y 6 $ Do od mU $ CalendarYear-To-Date m General � I a. 0A-ro r - 1, AKSy�_ 13 r o DJ . V -In `/Lt J 1b / S �%' aO $ Calendar Year -16 -Date /. Cdr General �eneral / -77d7 !�;J, /A��E s -r /d da. ca® $ Glenda 1 1 7. $ $ ❑ General Calendar Year -Mate _lam_ 8. ❑ General Calendar Year -To -Date —/—/— ❑ General 9. $ $ Calendar Year -To -Dale I / 10. $ ❑ General $ Calendar Year -To -Date Total This Page: $ % 16;na CA Transfer the combined total of all Schedule A pages to the Detailed Summary o page 2line 2. Cate Spent Full Name, Mailing Address and Zip Code of Recipient SCHEDULE B ITEMIZED EXPENDITURES Twenty -Five Dollars ($25.00) or more this period me' of Name of Candidate or Committee: Purpose Codes /� A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, TV & Internet) 0 OtherAdvertising (Yard Signs, Buttons, etc.) C Contributions to Candidates & PACs P Postage D Donations & Gifts S Surveys & Polls -jam 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 —J_/ M Management Services Z Preparation & Prndudinn of nd„o,rier�„ Cate Spent Full Name, Mailing Address and Zip Code of Recipient Purpose Code Cash m Check C2 /� 2. -jam $ 3. —� / $ 4. —J_/ $ 5. —t_� $ 6. F $ Total This Page: $ Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. SCHEDULE D 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 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) I 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 eriod1 reporting period- 1(W " % - /X'11YEJ p rN3eG� ' Date: Amu r $ a ° Date. -9/3-0/ —il a00, Bo Amount: $ _6 2. Dale: Dale: Amount: Amount: 3. Date: Date: Amount: Amount: 4. Dale: Date: — —I_ --J--L— Amount: Amount: 5. Date: Dale: —1j— / / Amount: Amount: 6. Date: Data. Amount: Amount: $ $ 7. Date: Dale: Amount: Amount: Previous Received Interest Repayments Ending Balance Previous Total $ Received Total: (Transfer the combined total of all received loans to the $ e pD Detailed Summary, page 2 line 4) Interest Total: Repayments Total: (Transfer the combined total of all loan repayments to the $ — (51 -- Detailed Summary, page 2line 9 & 16) Ending Balance Total: $ 6n (NOTE: Transfer the combined total of all Accrued Interest and Received Loans to the Detailed Summary, page 2line 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, R is considered to be aseparate item. However, you wil maintain a single item foreach credit card and add purchases to that Rem. Each Creditor 0sled below with a Now Dad amount must have a Schedule E-1 accompanying R. The Schedule E-1 ft where and when the debt was inaned. Credit Cards are considered debt to the campaign. Regardless of whether the credit card is repaid when the statement is received, all credit card transections veil appear on Schedule E and E-1. However, only Repayments of Debt during this reporting period aPPcar in the Expenditure Section of the Detailed Summary Page. Any cred"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. R a payment was made on the debt, list ft to the Repayments column. Note: Any debt [hat 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 Previous Balance of Now Debt amount Repayments of Debt Balance outstanding Creditor debt at the end of the incurred during this during this reporting atthe end of this (Candidate, Individual or Business) last reporting period reporting period period reporting period 14P 1�AL oA)G?,r Vrs?q Date:� Date. Imi LL Amoapt - - - Amount 2. Date: Date: Amount Amount: $ $ 3. Date: Dale: Amount Amount $ $ 4. Dale: Dam: Amount Amount $ $ 5. Dam: Date: / Amount Amount 6. Previous Previous Total: I $ —� Date: Dale: Amount Amount: Incurred Incurred Total: (Transfer the combiner) total of all incurred debt to the $ S(� Detailed Summary, page 2line 14) Repayments Total: (Transfer the combined total of all debt repayments to the $ �_ Detailed Summary, page 2 fine 10 & 17) Ending Balance Total:1$ SCHEDULE E-1 CREDIT CARD and DEBT ITEMIZATION Page o Name of Creditor from Schedule E: e Q bt/a`-..4 ,0NC- 7 S Each Creditor listed on Schedule E with a New lDeebt amount must have a Schedule E-1 accomoanvino it. The Schedule E-1 lists where and when the debt was incurred. 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 I Interest Accrued & Finance Charges Y Petition Circulators L Literature, Brochures, Printing Z Preparation & Production of Advertising M Management Services Date Incurred Name, Mailing Address and Zip Code of Expenditure Purpose Code Amount f CFull 1. Y6m `-x 6rrr lc �f/6f �l 3/� 4t---MaPIAL R,��Q�' .D2 scayYY6 2. 4!�'X 6r /c 5ALI- L, N $3. 4. —I—I— $ 5. 6. 7. 8. $ 9. —�—� $ Total This Page: $ The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor.