Annual ReportCAMPAIGN FINANCIAL DISCLOSURE REPORT
SUMMARY PAGE
(Please Print or Type)
Section I
Name of Candidate or Political Committee and Chairperson
1166 W Bacall St
Sally Reynolds
Vision Meridian
Meridian 83646
1166 W Bacall St I Meridian 83646
Change of address for: Candidate or Political Committee ❑ Political Treasurer
Section II TYPE OF REPORT
This filing is an: 0 Original ❑ Amendment
This report is for the period from 11 16 2019through 12 131 /2019.
❑ 7 Day Pre -General Report ❑ 30 Day Post -General Report
Is this a Termination Report: ❑ Yes 0 No
KMI
(if candidate)
(208) 794-5145
(208) 794-5145
13
C-2
Rev. 12/14
District (if any)
(208) 794-5145
(208) 794-5145
❑ October 10 Pre -General Report
® Annual Report
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 Il, 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
to Date
ear
Line 1: Cash on Hand January 1, This Calendar Year'
$
XXXXXX $
0.00
$
317.68 $
XXXXXX
Line 2: Enter Beginning Cash Balance"
Line 3: Total Contributions (Enter amount from line 5, page 2)
$
901.98 $
1871.98
$
1219.66 $
1871.98
Line 4: Subtotal (Add lines 1, 2 and 3)
$
185.03 $
837.35
Line 5: Total Expenditures (Enter amount from line 11, page 2)
$
1034.63 $
1034.63
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)
$
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
Please remit to:
City clerk's office I Sally Reynolds hereby certify that the information in this
City of Meridian Name of Political Treasurer
33 E. Broadway Ave. report is a true, complete an ct Campaign FinADileport as required by law.
Suite 104
Meridian, ID 83642
(208) 888-4433cityclerk@meridiancity.org natsurer
Page 1
m
SCHEDULE C Page o
IN-KIND CONTRIBUTIONS and EXPENDITURES 1 1
Name of Candidate or Committee: Vision Meridian
Contributor Name, Mailing Address and Zip Code
NONE
$
Purpose Codes (Enter up to 3 purpose codes per Expenditure.)
Calendar Year -To -Date
A
All Travel Expenses (Airfare, Fuel, Lodging & Mileage)
N
Newspaper & Other Periodical Advertising
B
Broadcast Advertising (Radio, TV, Internet & Telephone)
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
H
Independent Expenditure
Y
Petition Circulators
L
Literature, Brochures, Printing
Z
Preparation & Production of Advertising
M
Management Services
1.
Contributor Name, Mailing Address and Zip Code
NONE
$
Calendar Year -To -Date
Expenditure Name, Mailing Address and Zip Code
Purpose Code(s)
2.
/ I
Contributor Name, Mailing Address and Zip Code
$
Calendar Year -To -Date
Expenditure Name, Mailing Address and Zip Code
Purpose Code(s)
3.
/ I
Contributor Name, Mailing Address and Zip Code
$
Calendar Year -To -Date
Expenditure Name, Mailing Address and Zip Code
Purpose Code(s)
4.
/ I
Contributor Name, Mailing Address and Zip Code
$
Calendar Year -To -Date
Expenditure Name, Mailing Address and Zip Code
Purpose Code(s)
Expenditure Total:
(Transfer the combined total of all Expenditures on Schedule C pages $ 0.00
to the Detailed Summary, page 2 line 8)
Contributor Total:
(Transfer the combined total of all Contributors on Schedule C pages
to the Detailed Summary, page 2 line 3)
$ 0.00
SCHEDULE D - LOANS
Name of Candidate or Committee:VlSlOn Meridian
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
Previous Balance
New Loan amount
Interest accrued
Repayments of Loan
Balance
Code of Lender
of loan at the
received during this
during this
during this reporting
outstanding at
(Candidate, Individual or Business)
end of the last
reporting period
reporting period
period
the end of this
reporting period
reporting period
1 -NONE
Date:
Date:
Amount:
Amount:
2
Date:
Date:
Amount:
Amount:
3
Date:
Date:
Amount:
Amount:
4
Date:
Date:
Amount:
Amount:
5
Date:
Date:
Amount:
Amount:
$
$
6
Date:
Date:
Amount:
Amount:
7
Date:
Date:
Amount:
Amount:
Previous Received Interest Repayments Ending Balance
Previous Total $ 0.00
Received Total:
(Transfer the combined total of all received loans to the $ 0.00
Detailed Summary, page 2 line 4)
Interest Total: $ 0.00
Repayments Total:
(Transfer the combined total of all loan repayments to the $ 0.00
Detailed Summary, page 2 line 9 & 16)
Ending Balance Total: $ 0.00
(NOTE: Transfer the combined total of all Accrued Interest and Received Loans to the Detailed Summary, page 2 line 13)
SCHEDULE E - CREDIT CARDS and DEBT
Name of Candidate or Committee:VlSlOn Meridian
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
Previous Balance of
New Debt amount
Repayments of Debt
Balance outstanding
Creditor
debt at the end of the
incurred during this
during this reporting
at the end of this
(Candidate, Individual or Business)
last reporting period
reporting period
period
reporting period
1. NONE
Date:
Date:
Amount:
Amount:
2.
Date:
Date:
Amount:
Amount:
3.
Date:
Date:
Amount:
Amount:
4.
Date:
Date:
Amount:
Amount:
5.
Date:
Date:
Amount:
Amount:
6.
Date:
Date:
Amount:
Amount:
$
$
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 2 line 14)
Repayments Total:
(Transfer the combined total of all debt repayments to the $ 0.00
Detailed Summary, page 2 line 10 & 17)
Ending Balance Total: $ 0.00
m