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Campaign Finance-General Election - Aaron, Amy - 8/18/2009DECLARATION OF CANDIDACY I, the undersigned, affirm that I am a qualified elector of the City of Eagle, State of Idaho, and that I have resided in the City of Eagle for at least thirty (30) days. I hereby declare myself to be a candidate for the office City Council, for a term of four (4) years, to be voted for at the election to be held on the 3rd day of November, 2009 and certify that I possess the legal qualifications to fill said office, and the my residence address is 13 N . S {QOa(< Ot andidate's Signature Subscribed and sworn to before me this ;2,914day of ciG4S t , 2009 Jf Notary Pub for the State of Idaho Residing at: We, /h My Commissioft Expires: 11 /3 CITY OF EAGLE AUG 2 5 2009 rKs. Route to. OFFICIAL USE ONLY Before accepting this Declaration of Candidacy, the City Clerk (or designee) must verify the following. This Declaration is accompanied by: The attached Petition of Candidacy signed by at least five qualified city electors with the attached verification from the county clerk, OR A nonrefundable filing fee of $40. The City Clerk (or designee) must verify that the person submitting this declaration is a qualified city elector as defined in Idaho Code 50-402(c) and that the residence address provided above matches the address on the ind.vidual's voter re:istration. db". This declaration was accepted by on 'la 5/CI Date Name, Title K:\Clerks\ELECTION\General Election 2009\Declaration of Candidacy\Declaration of Candidacy.doc aird, Verified "dtrc at ¶'1766arr/. Time ADA COUNTY AFFIDAVIT OF CERTIFICATION OF SIGNATURES FOR A CANDIDATE PETITION State of Idaho, ) ss. County of ADA To the City Clerk of Eagle, for the State of Idaho: I, J. David Navarro, County Clerk of Ada County hereby certify that signatures on this petition are those of qualified electors. By J. David Nav"e""7 40 ' • • 0 • • Deput3, Titir IDAHO (3- ./A„ soss•os a 4 A ND "Moist's-% PETITION OF CANDIDACY State of Idaho County of Ada City of Eagle Ati%me of Candidate) PETITION OF CANDIDACY OF om FOR OFFICE OF CITY COUNCIL This Petition must be filed in the office of the City Clerk not earlier than 8:00 a.m. on the eleventh Monday (August 24, 2009) nor later than 5:00 p.m. on the ninth Friday (September 4, 2009) immediately preceding election day. The submitted Petition must have affixed thereto the names of at least five (5) qualified electors who reside within the City of Eagle. I, the undersigned, being a qualified elector of the City of Eagle, in the State of Idaho, do hereby certify and de Tare that I reside at the place set opposite my name and that I do hereby joint in the Petition of PO (1 , a candidate for the office of City Council to be voted at the election to be held on the 3r of November, 2009. Signature of Petit'oner jry Printed Name Residence Address Date Signed Lot �a a� Lot/ ,moi tom/ i2 zit/ z �/ &v',c /57)=77-z 4/9- a 2,-6 li\;) k 1, C r� ( mow coo zys _Endria ut 6 77--01 Ac(9 1I„hA, Q tn\LSck\Q_3m. AT -W STATE OF IDAHO County of Ada I, f1' t.4 . being first duly sworn say: That I am a resident of the State of Idaho and at least eign (18) years of age; that every person who signed this sheet of the foregoing Petition signed his or her name thereto in my presence; I believe that each has stated his or her name, residence address correctly, that each signer is a qualified elector of the State of Idaho, and the City of Eagle. Signed: Address: 3/34J (71)() k Subscribed and to before this Z.174 day of Aka u S7 , 2009.. J Notary Pu1, for the State of Idaho Residing at: bay/e, %b My Commission Expires: 1111.1/13 K:\Clerks\ELECTION\ en 'r lection 2009\Declaration of Candidacy\Declaration of Candidacy - PETITION.doc RECE ED&PT E C.i — CITY OF EAGLE APPOINTMENT AND CERTIFICATION OF POLITICAL EASUp�� t_t 2009 Rev.08/07 � FOR CANDIDATES AND COMMITTEES Pile: I QVrwresi yt.iti5kreg (Please Print or Type) Route to:V- Ca.b N�rs-r4 Pursuant to Section 67-6603(c1), Idaho Code. No contribution shall be received o = a: a't, a: a, a a a: - if a candidate or political committee until he or she appoints a political treasurer and certifies the name and address of the treasurer to the Secretary of State. Certification is for(check appropriate box below): Name of ❑ Amy Aaron CANDIDATE: Candidate: Eno rg: 938-0742 P tee: 577-3724 Phone:484-5440 Office Seat(if Sought: Eagle City Council applicable) Candidate Mailing address:313 N Storybook Way Eagle, ID 83616 M Candidate email address:amyaaron@cableone.net El COMMITTEE: CommittName of ee: Name of Committee Chairman: Miscellaneous: ❑ Home Work Cell Phone: Phone: Phone: Measure: ❑ Committee Mailing address: Candidate/Measure: ❑ Chairman email address: CERTIFICATION AND APPOINTMENT Amy Aaron , do hereby certify and appoint the following individual who is a registered elector of Name of Candidate or Committee Chairman the State of Idaho as the political treasurer for the above named candidate or committee: Pomc Amy Aaron Political l Treasurer: Home: 938-0742 Work one: 577-3724 Phone:484-5440 Treasurer address:rer Mailing 313 N Storybook Way Eagle, ID 83616 Mailing Treasurer email address:amyaaron @cableone.net Signatr of Candidate or Committee Chairman Amy Aaron , do hereby accept the appointment as political treasurer for Name of Political Treasurer the above named candidate or committee. S' nature of Political Treasurer RECEI/Ent FI ED CITY OF EAGLE „I—.tom• CAMPAIGN FINANCIAL DISCLOSURE REPORT s OCT 0 5 ass 1oro7 SUMMARY PAGE (Please Print or Type) Flfe: � lo`r Route L3 Section I Name of Candidate or Political Committee and Chairperson Office Sought(if candidate) Seat(if any) Amy Aaron Eagle City Council - Mailing Address (;rty and Lip Phone Work Phone 313 N Storybook Way Eagle, ID 83616 938-0742 577-3724 Name of Political Treasurer Amy Aaron Mailing Address City and Zip Home Phone Work Phone 313 N Storybook Way Eagle, ID 83616 938-0742 577-3724 Change of address for: Candidate or Political Committee ❑ Political Treasurer ❑ Section II TYPE OF REPORT This filing is an: ® Original ❑ Amendment This report is for the period from 08 /18 ,09 through 09 /30 /09 ® October 10 Pre-General Report ❑ 7 Day Pre-General Report ❑ 30 Day Post-General Report ❑ Annual Report Is this a Termination Report [] Yes MI 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 II,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* $ XXXXXX $ 0.00 Line 2:Enter Beginning Cash Balance" $ 0.00 $ XXXXXX Line 3:Total Contributions(Enter amount from line 5,page 2) $ 3,100.00 $ 3,100.00 Line 4:Subtotal(Add lines 1,2 and 3) $ 3,100.00 $ 3,100.00 Line 5:Total Expenditures(Enter amount from line 11,page 2) $ 452.08 $ 452.08 Line 6:Enter Ending Cash Balance(Subtract line 5 from line 4) $ 2,647.92 $ 2,647.92 Line 7:Outstanding Debt to Date(Enter amount from line 18,page 2) $ 932.30 *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 Amy Aaron ,hereby certify that the information in this Name of Political Treasurer report is a true,complete and correct Campaign Financial Disclosure Report as required by law. ignature of Political Treasurer Page 1 DETAILED SUMMARY Name of Candidate or Committee:Amy Aaron Total This Period Contributions 1� Unitemized Contributions($50 and less) #of Contributors 0.00 + $0.00 Itemized Contributions(Total of all Schedule A sheets) + $3,100.00 0 In-Kind Contributions(Total of all Contribution amounts from Schedule C sheets) + $0.00 ® Loans(Total of all New Loan amounts from Schedule D sheets) + $0.00 C Total Contributions(Transfer this figure to page 1,Section IV, Line 3) _ $3,100.00 Expenditures © Unitemized Expenditures($25 and less) #of Expenditures Z + $18.00 7O Itemized Expenditures(Total of all Schedule B sheets) + $345.74 ( In-Kind Expenditures(Total of all Expenditure amounts from Schedule C sheets) + $0.00 0 Loan Repayments(Total of all Loan Repayment amounts from Schedule D sheets) + $0.00 10 Credit Card and Debt Repayments(Total of all Repayment amounts from Schedule E sheets) + $88.34 11 Total Expenditures(Transfer this figure to page 1,Section IV, Line 5) = $452.08 Loans,Credit Cards and Debt 12 Outstanding Balance from previous reporting period + $0.00 13 New Loans received during this reporting period 0.00 (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + $ New Credit Card and Debt incurred this reporting period 14 (Total of all New Incurred Debt amounts from Schedule E sheets) + $ 1 ,020 64 Subtotal = $1,020.64 16 Repayments of Loans made during this reporting period (Total of all Loan Repayment amounts from Schedule D sheets) $0.00 Repayments of Credit Card and Debt this reporting period 88.34 (Total of all Debt Repayment amounts from Schedule E sheets) - $ 1 g Total Outstanding Balance at close of this period(Transfer this figure to page 1,Section IV, Line 7) = $932.30 Pledged Contributions 1 g Unitemized Pledged Contributions($50 and less) #of Pledges 0.00 + $0.00 Itemized Pledged Contributions this Period(Total of all Schedule F sheets) + $0.00 0 Total Pledged Contributions this period = $0.00 Page 2 SCHEDULE A Page of 1 ITEMIZED CONTRIBUTIONS I� of more than Fifty Dollars($50.00)this period Name of Candidate or Committee:Amy Aaron Date Received Full Name,Mailing Address and Zip Code of Contributor Cash or Check 08 18 09 1.Amy Aaron $ 100.00 / / 313 N Storybook Way Eagle, ID 83616 $ 100.00 Ills General Calendar Year-To-Date 08 26 09 2.Amy Aaron $ 400.00 313 N Storybook Way 500 QO Eagle, ID 83616 $ III General Calendar Year-To-Date 09 28 09 3.Amy Aaron $ 1 ,000.00 - 313 N Storybook Way $ 1 ,500.00 Eagle, ID 83616 ® General Calendar Year-To-Dale 09 30 09 4. Bonnie B. Aaron $ 1 ,000.00 - 4291 Bristlecone Dr NW Marietta, GA 30064 $ 1 ,000.00 lit General Calendar Year-To-Date 09 30 09 5.Lisa Harig $ 500.00 - 1606 Key Blvd Arlington, VA 22209 $ 500.00 General Calendar Year-To-Date _ 09 30 09 6. Bettie Enright $ 100.00 1644 Reflections Trail Powder Springs, GA 30127 $ 100.00 General Calendar Year-To-Date 7. - / / ❑ General $Calendar Year-To-Date 8. $ / / ❑ General Calendar Year-To-Date 9. / / ❑ General $Calendar Year-To-Date / / ❑ General $Calendar Year-To-Date Total This Page: $3,100.00 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULE B Page of ITEMIZED EXPENDITURES 1 I1 Twenty-Five Dollars($25.00)or more this period Name of Candidate or Committee:Amy Aaron 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 Utiities 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. G 09/02/09 Bach Portraits, 395 W State St Suite B, Eagle, ID 83616 $ 137.80 2. G 09/02/09 Political Net Press, 3145 Alma St, Palo Alto, CA 94306 $ 41 .40 -3 F — - 09/10/09 Romio's, 535 N Milwaukee St, Boise, ID 83704 34.54 $ 4. F 09/21 /09 Eagle Chamber of Commerce, 597 E State St, Eagle, ID 83616 32 00 $ 5. B 09/22/09 Brian Thompson, 10438 Lancelot Ave, Boise, ID 83704 $ 100.00 / / 7. / / $ —8 / / 9. / / 10. / / $ Total This Page: $345.74 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. SCHEDULE C Page of IN-KIND CONTRIBUTIONS and EXPENDITURES 1 11 Name of Candidate or Committee:Amy Aaron 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 L Literature, Brochures, Printing Y Petition Circulators M Management Services Z Preparation&Production of Advertising 1. Contributor Name, Mailing Address and Zip Code / / $ - _ ❑ General Calendar Year-To-Date_ Expenditure Name, Mailing Address and Zip Code Purpose Code 2. Contributor Name, Mailing Address and Zip Code / / $ ❑ General _ $Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code $ 3. Contributor Name, Mailing Address and Zip Code / / ❑ General $Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code $ 4. Contributor Name, Mailing Address and Zip Code / / ❑ General $Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code $ 0.00 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: $0.00 (Transfer the combined total of all Contributors on Schedule C pages to the Detailed Summary,page 2 line 3) 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 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. Date: Date: / I I I Amount: Amount: $ $ 2. Date: Date: I I I I Amount: Amount: $ $ 3. Date: Date: / / / I Amount: Amount: $ $ 4 Date: Date: I I I I Amount: Amount $ $ 5. Date: Date: I I l l Amount: Amount: $ $ 6. Date: Date: I I l / Amount: Amount: $ $ 7. Date: Date: / I I / 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 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 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 Tip 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.W etts Fairel t C if-ct Date: Date: C ii C 0.00 08 /18 /0s 0s /0s /09 932.30 P.0 1 ox 360 v Amount: Amount: L�.)J AlNe Le S CA $ 1,020.64 $ -88.34 2. 'T OCi 3�> -00,-C'. 6 Date: Date: / / / / Amount: Amount: $ $ 3. Date: Date: --/--/— I I Amount Amount: $ $ 4. Date: Date: / / / / Amount: Amount: $ $ 5. Date: Date: I I I I Amount: Amount $ $ 6. Date: Date: / / I I Amount: Amount: $ $ Previous Incurred Repayments Ending Balance Previous Total: $0.00 Incurred Total: (Transfer the combined total of all incurred debt to the $ 1 020.64 Detailed Summary,page 2 line 14) Repayments Total: (Transfer the combined total of all debt repayments to the $_88.34 Detailed Summary,page 2 line 10&17) Ending Balance Total: $932.30 SCHEDULE E-1 Page of CREDIT CARD and DEBT ITEMIZATION I1 Name of Creditor from Schedule E:Wells Fargo Card Services Each Creditor listed on Schedule E 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. 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 Uti lities 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 Full Name,Mailing Address and Zip Code of Expenditure Purpose Code Amount —1 B 08 18/09 (Power, 70 Blanchard Rd, Burlington, MA 01803 $ 88.34 / 2. O — 09 23 09 Premium GraphicX, 5512 Mitchelldale, Houston, TX 77092 $ 720.36 / 3 L — 09/24/09 Zazzle.com, 1185 Campbell Ave, San Jose, CA 95126 41 .955 $ -4 0930 09 Zazzle.com, 1185 Campbell Ave, San Jose, CA 95126 $ 169.99 / / 5. / 1 6. / / 7 / / $ 8. / / $ 9. / / $ Total This Page: $ 1 ,020.64 The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. SCHEDULE F Page of PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED Name of Candidate or Committee:Amy Aaron Directions:Complete this schedule if you were promised and agreed to accept a contribution during this reporting period but have not actually received the money, goods or services offered before the end of the reporting period. Do not include these entries on Schedule A until you actually receive the contribution. Pledged For Date Pledged Full Name,Mailing Address and Zip Code of Contributor Amount Pledged 1. ❑ General 2. ❑ General 3. ❑ General / 4. ❑ General 5. ❑ General 6. ❑ General 7. ❑ General 8. ❑ General 9. ❑ General 10. ❑ General 11. ❑ General Total Amount of Pledged Contributions: $ 0'00 Transfer the combined total of all Schedule F pages to the Detailed Summary on page 2 line 20. ow tw tr./AdLE -Fq.._ CAMPAIGN FINANCIAL DISCLOSURE REPORT s' C-2 SUMMARY PAGE • OCT 2 6 209.10107 r; (Please Print or Type) File: r 1;• i Route t0: Section I Name of Candidate or Political Committee and Chairperson Office Sought(if candidate) Seat(it any) Amy Aaron Eagle City Council - Mailing Address Gity and Lip Home Phone Work Phone 313 N Storybook Way Eagle, ID 83616 938-0742 577-3724 Name of Political I reasurer • Amy Aaron Mailing Address City and Zip Home Phone Work Phone 313 N Storybook Way Eagle, ID 83616 938-0742 577-3724 Change of address for: Candidate or Political Committee ❑ Political Treasurer ❑ Section II TYPE OF REPORT This filing is an: IN Original ❑ Amendment This report is for the period from 10 /01 109 through 10 , 18 /09 . ❑ October 10 Pre-General Report ® 7 Day Pre-General Report ❑ 30 Day Post-General Report ❑ Annual Report Is this a Termination Report ❑ Yes '4 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 II,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* $ XXXXXX $ 0.00 Line 2:Enter Beginning Cash Balance** $ 2,647.92 $ XXXXXX Line 3:Total Contributions(Enter amount from line 5,page 2) $ 1,420.00 $ 4,520.00 Line 4:Subtotal(Add lines 1,2 and 3) $ 4,067.92 $ 4,520.00 12 , 2,477.20 Line 5:Total Expenditures(Enter amount from line 11,page 2) $ 2 025. $ Line 6:Enter Ending Cash Balance(Subtract line 5 from line 4) $ 2,042.80 $ 2,042.80 Line 7:Outstanding Debt to Date(Enter amount from line 18,page 2) $ 145.36 *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, Amy Aaron ,hereby certify that the information in this Name of Political Treasurer report is a true,complete and correct Campaign Financial Disclosure Report as required by law. signature of Political Treasurer Page 1 DETAILED SUMMARY Name of Candidate or Committee:Amy Aaron Total This Period Contributions 10 Unitemized Contributions($50 and less) #of Contributors 4.00 + $120.00 20 Itemized Contributions(Total of all Schedule A sheets) + $1,300.00 30 In-Kind Contributions(Total of all Contribution amounts from Schedule C sheets) + $0.00 Loans(Total of all New Loan amounts from Schedule D sheets) + $0.00 50 Total Contributions(Transfer this figure to page 1,Section IV, Line 3) = $1,420.00 Expenditures 0 Unitemized Expenditures($25 and less) #of Expenditures 2-00 + $7.13 O Itemized Expenditures(Total of all Schedule B sheets) + $56.01 0 In-Kind Expenditures(Total of all Expenditure amounts from Schedule C sheets) + $0.00 O Loan Repayments(Total of all Loan Repayment amounts from Schedule D sheets) + $0.00 10 Credit Card and Debt Repayments(Total of all Repayment amounts from Schedule E sheets) + $1,961.98 11 Total Expenditures(Transfer this figure to page 1,Section IV, Line 5) = $2,025.12 Loans, Credit Cards and Debt 12 Outstanding Balance from previous reporting period + $932.30 0 New Loans received during this reporting period $O_oo 13 (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + 0 New Credit Card and Debt incurred this reporting period $ 1 ,175.04 14 (Total of all New Incurred Debt amounts from Schedule E sheets) + Subtotal = $2,107.34 Repayments of Loans made during this reporting period 16 (Total of all Loan Repayment amounts from Schedule D sheets) - $0.00 Repayments of Credit Card and Debt this reporting period - s-1 ,961 .98 (Total of all Debt Repayment amounts from Schedule E sheets) 1 g Total Outstanding Balance at close of this period(Transfer this figure to page 1, Section IV, Line 7) _ $145.36 Pledged Contributions 1 g Unitemized Pledged Contributions($50 and less) #of Pledges + $0.00 Itemized Pledged Contributions this Period(Total of all Schedule F sheets) + $0.00 Total Pledged Contributions this period = $0.00 Page 2 SCHEDULE A Page of 1 ITEMIZED CONTRIBUTIONS I1 of more than Fifty Dollars($50.00)this period Name of Candidate or Committee:Amy Aaron Date Received Full Name,Mailing Address and Zip Code of Contributor Cash or Check 10 01 1.Carol & Gary Harig $ 1 ,000.00 /01 /09 10341 Steamboat Landing Lane Burke, VA 22015 $ 1 ,000.00 ® General Calendar Year-To-Date 10 02 09 2. Michael Weddle $ 100.00 /—/- 1806 Arndale Rd 100.00 Stow, OH 44224 $ ▪ General Calendar Year-To-Date 10 03 09 3.Andrew Harig $ 200.00 - 1606 Key Blvd Arlington, VA 22209 $ 200.00 N General Calendar Year-To-Date 4. / / $ ❑ General Calendar Year-To-Date 5. $ 1 / $ ❑ General Calendar Year-To-Date 6. $ / / $ ❑ General Calendar Year-To-Date 7. $ / / ❑ General CalendarYear-To-Date 8. / / $ 13 General Calendar Year-To-Date 9. / / $ ❑ General Calendar Year-To-Date 10. $ / / $ ❑ General Calendar Year-To-Date Total This Page: $1,300.00 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULE B Page of ITEMIZED EXPENDITURES 1 11 Twenty-Five Dollars($25.00)or more this period Name of Candidate or Committee:Amy Aaron 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 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. G 10/01 /09 PayPal Inc, 2211 North First St, San Jose, CA 95131 $ 29.30 2. P 10 09 09 The UPS Store, 372 S Eagle Rd, Eagle, ID 83616 $ 26.7 1 3. / / 4. / 1 5. / / 6. / / 7. / / 8. / / _ $ 9. / / 10. / / Total This Page: $56.01 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. SCHEDULE C Page of IN-KIND CONTRIBUTIONS and EXPENDITURES 1 Name of Candidate or Committee:Amy Aaron 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 L Literature, Brochures, Printing Y Petition Circulators M Management Services Z Preparation&Production of Advertising 1. Contributor Name, Mailing Address and Zip Code / / $ ❑ General Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code $ 2. Contributor Name, Mailing Address and Zip Code $ —/—/— $ ❑ General Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code $ 3. Contributor Name, Mailing Address and Zip Code / / $ _ ❑ General Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code 4. Contributor Name, Mailing Address and Zip Code / / $ _ ❑ General Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code $ 0.00 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: $0.00 (Transfer the combined total of all Contributors on Schedule C pages to the Detailed Summary,page 2 line 3) 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 TIP 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. Date: Date: I I / I Amount: Amount: $ $ 2. Date: Date: / / / I Amount: Amount: $ $ 3 Date: Date: I / / l Amount: Amount: $ $ 4. Date: Date: / / / / Amount Amount: $ $ 5. Date: Date: / / I I Amount: Amount: $ $ 6. Date: Date: / / I I Amount: Amount: 7. $ $ Date: Date: / I I / 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: $ 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 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 Date: Date: 145.36 932.30 10 /01 /09 10 /13 /09- Wells Fargo Card Services,PO Box 30086 Amount: Amount: Los A ies ciA l'oo $ 1,175.04 $ 1,961.98 2. Date: Date: I I I / Amount: Amount: $ $ 3. Date: Date: I I I I Amount Amount: $ $ 4. Date: Date: / / / / Amount: Amount: $ $ 5. Date: Date: / I / / Amount: Amount: $ $ 6. Date: Date: _I / I I Amount: Amount: $ $ Previous Incurred Repayments Ending Balance Previous Total: $932.30 Incurred Total: (Transfer the combined total of all incurred debt to the $ 1 175 04 Detailed Summary,page 2 line 14) ' Repayments Total: (Transfer the combined total of all debt repayments to the $ 1 961 .98 Detailed Summary,page 2 line 10&17) ' Ending Balance Total: $ 145.36 SCHEDULE E-1 Page of CREDIT CARD and DEBT ITEMIZATION 1 11 Name of Creditor from Schedule E:Wells Fargo Card Services Each Creditor listed on Schedule E 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. 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 Full Name,Mailing Address and Zip Code of Expenditure Purpose Code Amount 1. 10/02/09 The Coble Company, 1701 Broadway Ave, Boise, ID 83706 $ 800.00 2. L 10/03/09 Print Place, 1130 Ave H East, Arlington, TX 76011 $ 229.68 3. O 1 /05/09 Namemaker Inc, 4550 Commerce Circle, Atlanta, GA 30336 $ 31 - 4. 10 09 09 SurveyMonkey.com, 640 Oak Grove Ave, Menlo Park, CA 94025 $ 29.90 5 G 10 09 09 ULINE Shipping Supply, 21056 S Lakeside Dr, Waukegan, IL 60085 39.1 5 $ 6. _ _$ 7. i $ 8. i / $ 9. / $ Total This Page: $1 ,175.04 The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. SCHEDULE F Page of PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED 1 Name of Candidate or Committee:Amy Aaron Directions:Complete this schedule if you were promised and agreed to accept a contribution during this reporting period but have not actually received the money, goods or services offered before the end of the reporting period. Do not include these entries on Schedule A until you actually receive the contribution. Pledged For Date Pledged Full Name,Mailing Address and Zip Code of Contributor Amount Pledged 1. ❑ General / 2. ❑ General / 3. ❑ General / / 4. ❑ General / / 5. ❑ General / / 6. ❑ General / / 7. ❑ General / / 8. ❑ General / / 9. ❑ General / / 10. ❑ General / / 11. ❑ General / / Total Amount of Pledged Contributions: $ 0.00 Transfer the combined total of all Schedule F pages to the Detailed Summary on page 2 line 20. e IvEbdw - _ CITY OF EAGLE -• CAMPAIGN FINANCIAL DISCLOSURE REPORT C-2 '''.<, " SUMMARY PAGE NOV 16 410090/07 2 '11' -1 (Please Print or Type) File: iIR � ;�� Route to: Section I Name of Candidate or Political Committee and Chairperson Office Sought(if candidate) Seat(if any) Amy Aaron Eagle City Council - Mailing Address city and Lip Home Phone Work Phone 313 N Storybook Way Eagle, ID 83616 938-0742 577-3724 Name of Political Treasurer Amy Aaron Mailing Address City and Tip Home Phone Work Phone 313 N Storybook Way Eagle, ID 83616 938-0742 577-3724 Change of address for: Candidate or Political Committee ❑ Political Treasurer ❑ Section II TYPE OF REPORT This filing is an: NI Original ❑ Amendment This report is for the period from 10 /19 /09 through 11 /13 /09 ❑ October 10 Pre-General Report ❑ 7 Day Pre-General Report ffi 30 Day Post-General Report ❑ Annual Report Is this a Termination Report Igi 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 II,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* $ XXXXXX $ 0.00 Line 2:Enter Beginning Cash Balance** $ 2,042.80 $ )00000( Line 3:Total Contributions(Enter amount from line 5,page 2) $ 884.41 $ 5,404.41 Line 4:Subtotal(Add lines 1,2 and 3) $ 2,927.21 $ 5,404.41 Line 5:Total Expenditures(Enter amount from line 11,page 2) $ 2,927.21 $ 5,404.41 Line 6:Enter Ending Cash Balance(Subtract line 5 from line 4) $ 0.00 $ 0.00 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 Amy Aaron ,hereby certify that the information in this Name of Political Treasurer report is a true,complete and correct Campaign Financial Disclosure Report as required by law. `54f-t-ftt . -----Yefte-e ignature of Political Treasurer Page 1 DETAILED SUMMARY Name of Candidate or Committee:Amy Aaron Total This Period Contributions 10 Unitemized Contributions($50 and less) #of Contributors 4.00 + $165.00 2O Itemized Contributions(Total of all Schedule A sheets) + $554.41 In-Kind Contributions(Total of all Contribution amounts from Schedule C sheets) + $165.00 Loans(Total of all New Loan amounts from Schedule D sheets) + $0.00 50 Total Contributions(Transfer this figure to page 1,Section IV, Line 3) = $884.41 Expenditures © Unitemized Expenditures($25 and less) #of Expenditures 4.00 + $5.99 Itemized Expenditures(Total of all Schedule B sheets) + $1,302.89 ® In-Kind Expenditures(Total of all Expenditure amounts from Schedule C sheets) + $165.00 D Loan Repayments(Total of all Loan Repayment amounts from Schedule D sheets) + $0.00 10 Credit Card and Debt Repayments(Total of all Repayment amounts from Schedule E sheets) + $1,453.33 11 Total Expenditures(Transfer this figure to page 1,Section IV, Line 5) = $2,927.21 Loans, Credit Cards and Debt 12 Outstanding Balance from previous reporting period + $145.36 New Loans received during this reporting period 13 (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + $0.00 New Credit Card and Debt incurred this reporting period (Total of all New Incurred Debt amounts from Schedule E sheets) + $ 1 ,307.97 Subtotal = $1,453.33 Repayments of Loans made during this reporting period 16 (Total of all Loan Repayment amounts from Schedule D sheets) - $0.00 Repayments of Credit Card and Debt this reporting period 17 (Total of all Debt Repayment amounts from Schedule E sheets) - s-1 ,453.33 18 Total Outstanding Balance at close of this period(Transfer this figure to page 1,Section IV, Line 7) = $0.00 Pledged Contributions CD Unitemized Pledged Contributions($50 and less) #of Pledges 0.00 + $0.00 Itemized Pledged Contributions this Period(Total of all Schedule F sheets) + $0.00 Total Pledged Contributions this period = $0.00 Page 2 SCHEDULE A Page of ITEMIZED CONTRIBUTIONS I� of more than Fifty Dollars($50.00)this period Name of Candidate or Committee:Amy Aaron Date Received Full Name,Mailing Address and Zip Code of Contributor Cash or Check 10 19 09 1.CJ Thompson $ 100.00 - 4831 Willow Creek Rd Eagle, ID 83616 $ 100.00 ® General Calendar Year-To-Date 11 11 09 2.Amy Aaron $ 454.41 ! /- 313 N Storybook Way Eagle, ID 83616 $ 1 ,954.41 ▪ General Calendar Year-To-Date 3. / / ❑ General $Calendar Year-To-Date _ 4. / / ❑ General $Calendar Year-To-Date 5. / / ❑ General $Calendar Year-To-Date 6. / / ❑ General $Calendar Year-To-Date 7. —/—/— ❑ General $Calendar Year-To-Date 8. / / $ ❑ General Calendar Year-To-Date 9. —/—/— $ ❑ General Calendar Year-To-Date 10. / / ❑ General $Calendar Year-To-Date_ Total This Page: $554.41 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULE B Page of ITEMIZED EXPENDITURES 1 I1 Twenty-Five Dollars($25.00)or more this period Name of Candidate or Committee:Amy Aaron 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 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. 10/26/09 US Postal Service, Eagle MPO, Eagle, ID 83616-4987 $ 68.40 2. 10/29/09 Jacob O. Heaton, 1535 West 80 South, Pleasant Grove, UT 84062 $ 950.00 3. 11 /05/09 Woodriver Cellars, 3705 Hwy 16, Eagle, ID 83616 $ 284.49 4. / / $ - -- . 5. _/ / $ 6. / / 7. / / 8 _ / / 9. / / 10. / / $ Total This Page: $1 ,302.89 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. SCHEDULE C Page of IN-KIND CONTRIBUTIONS and EXPENDITURES 1 I Name of Candidate or Committee:Amy Aaron 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 L Literature,Brochures, Printing Y Petition Circulators M Management Services Z Preparation&Production of Advertising 1. Contributor Name, Mailing Address and Zip Code 95.00 11 /03/09 Andrea Dearden Holmes $ 9322 W Sloan St $ 95.00 General Boise, ID 83714 CalendarYear-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code Cool Hand Luke's Steakhouse&Saloon F 291 E Shore Drive#101 Eagle, ID 83616 $ 95.00 2. Contributor Name, Mailing Address and Zip Code 70.00 11103/09 Gary Raney $ 10571 Overland Rd A76 $ 70.00 ® General Boise, ID 83709 Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code Cool Hand Luke's Steakhouse&Saloon F 291 E Shore Drive#101 70.00 Eagle, ID 83616 3. Contributor Name, Mailing Address and Zip Code / / ❑ General $Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code 4. Contributor Name, Mailing Address and Zip Code / / ❑ General $Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code $ 0.00 Expenditure Total: (Transfer the combined total of all Expenditures on Schedule C pages $ 1 65.00 to the Detailed Summary,page 2 line 8) Contributor Total: $ 165.00 (Transfer the combined total of all Contributors on Schedule C pages to the Detailed Summary,page 2 line 3) 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 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. Date: Date: / / / / Amount: Amount: $ $ 2. Date: Date: / / / / Amount: Amount: $ $ 3. Date: Date: I / / / Amount: Amount: $ $ 4. Date: Date: I I / / Amount: Amount: $ $ 5. Date: Date: / I I / Amount: Amount: $ $ 6. Date: Date: I I I I 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 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 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. Date: Date: 145.36 10 /21 /09 11 /11 /09 0.00 Wells Fargo Card Services,PO Box 30086 Amount: Amount: t--ac 1,eg 61—A11;0 $ 1,307.97 $ 1,453.33 2. Date: Date: l / / I Amount: Amount $ $ 3. Date: Date: I' / I / Amount: Amount: $ $ 4. Date: Date: / I / / Amount: Amount: $ $ 5. Date: Date: / / / I Amount: Amount: $ $ 6. Date: Date: I I I I Amount: Amount: $ $ Previous Incurred Repayments Ending Balance Previous Total: $ 145.36 Incurred Total: (Transfer the combined total of all incurred debt to the $ 1 307.97 Detailed Summary,page 2 line 14) Repayments Total: (Transfer the combined total of all debt repayments to the $ 1 453.33 Detailed Summary,page 2 line 10&17) Ending Balance Total: $0.00 SCHEDULE E-1 Page of CREDIT CARD and DEBT ITEMIZATION I1 Name of Creditor from Schedule E: Wells Fargo Card Services Each Creditor listed on Schedule E 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. 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 Full Name,Mailing Address and Zip Code of Expenditure Purpose Code Amount 1. 0 10/21 /09 The Coble Company, 1701 Broadway Ave, Boise, ID 83706 $ 1 ,278.07 2. s 11109/09 SurveyMonkey.com, 640 Oak Grove Ave, Menlo Park, CA 94025 $ 29.90 3. / / $ 4. / 5. / / $ 6. / / 7. / / $ 8. — / / $ 9. 1—J $ Total This Page: $1 ,307.97 The total of itemization for this creditor should equal the new loan amount Fisted on Schedule E for this creditor. SCHEDULE F Page of PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED I 1 Name of Candidate or Committee:Amy Aaron Directions:Complete this schedule if you were promised and agreed to accept a contribution during this reporting period but have not actually received the money, goods or services offered before the end of the reporting period. Do not include these entries on Schedule A until you actually receive the contribution. Pledged For Date Pledged Full Name,Mailing Address and Zip Code of Contributor Amount Pledged 1. ❑ General 2. ❑ General 3. ❑ General / / 4. ❑ General I 5. ❑ General 6. ❑ General 7. ❑ General 8. ❑ General 9. ❑ General 10. ❑ General / 11. ❑ General / / Total Amount of Pledged Contributions: $ 0.00 Transfer the combined total of all Schedule F pages to the Detailed Summary on page 2 line 20.