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Campaign Finance - Barthlow, Julie - 9/1/2007 C-I $p s . Pursuant to Section 67-7003(cl),Idaho Code. No contribution shall be received or expenditure Rev.04/05 p :! made by or on behalf of a candidate or political committee until the candidate or political committee appoints a political treasurer and certifies the name and address of the treasurer to the y r. I L t G City Clerk. ;;2 •. APPOINTMENT AND CERTIFICATION OF POLITICAL TREASURER FOR CANDIDATES AND COMMITTEES (Please Print or Type) Certification is for: (check appropriate box) 5 �,v1e a , +-LI (139 , 3182_ k/A $b? - 2 8 ti CANDIDATE: `� Name of Candidate Home Phone Work Phone Cell Phone GC4--- \ �C: k-rPItry0V- Office Seltght Term Seat(if any) /US y i C1k ve_,.- CD y Ca_ �e �b $ Gl Mailing Address of Candidate 1 / eil Address / COMMITTEE: ❑ Miscellaneous Name of Committee ❑ Measure ❑ Candidate/Measure Name of Committee Chairman Home Phone Work Phone Cell Phone Mailing Address e-mail Address CERTIFICATION AND APPOINTMENT 1 (A\\e__cm- 0 IL) ,hereby certify and appoint the following individual who is a registered Name of Candidate or Committee Chairman elector of the State of Idaho as the political treasurer for the above named candidate or committee: 1n ��>a�N(''la 1 on ay. 3(o2 'OS`1,3 A)/tk 11 90- y CS-2 Name of Political Treasurer Home Phone Work Phone Cell Phone 9 , 27 LJ , De_s-c�-i- Pkve , o G‘sc e 1 :D g3 ?09 Mailing Address of Political Treasurer e-mail Address 1 '(Ap I '' Signature of , •re or ommitee Chairman I�D�o� Vl}� ' V`t.\ t/,,, a,.�, hereby accept the appointment as the political treasurer for the above Name of Political Treasurer named candidate or committee: RETURN THIS FORM TO: Sharon Bergmann �i - ,Z/(Ir-"1_ City of Eagle _ Signature o lirical Treasurer r",'Ev S P.O.Box 1520 �� '> U_ r f`It Eagle ID 83616 CITY O: FALL_ 9 SEP 0 2007 File: Route to: C-2 `` r��. CAMPAIGN FINANCIAL DISCLOSURE REPORT Rev.04/04 6`'* � �� } SUMMARY PAGE 5.I i 'l0f (Please Print or Type) Section 1 �; 1 Name of Candidate or Political Committee and Chairperson Office Sought(if candidate) District(if any) Julie Barthlow Mayor of Eagle Mailing Address ❑Check if address change City and Zip Home Phone Work Phone 1054 N. Elk River Way Eagle ID 83616 (208)939-3182 (208)401-6180 Name of Pnlifiral Treasurer Sharon Ullman Mailing Address ❑Check if address change. City and Zip Home Phone Work Phone 9627 W. Desert Ave. Boise ID 83709 (208)362-0843 (208)440-4652 Section II TYPE OF REPORT Directions: To indicate the type of report being filed,fill in the appropriate dates and check the appropriate box(es). See the instructional manual for reporting periods and due dates. This report is for the period from 06 / 07 / 2007 through 09 / 30 / 2007 ❑ 7 Day Pre-Primary Report ❑ 30 Day Post-Primary Report O October 10 Pre-General Report ❑ 7 Day Pre-General Report ❑ 30 Day Post-General Report ❑ Annual Report ❑ Semi-Annual Report(Statewide Candidates Only) Is this Report an amendment? r1 Yes rl No Is this a Termination Report? I-1 Yes 11 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,fill in the appropriate dates 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 from / / through / / . Section IV SUMMARY To reach your Calendar Year to Date figure: Add this report's Column 1 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 Year* $ XXXXXX $ 0.00 Line 2:Enter Cash Balance at Close of Last Reporting Period** $ 0.00 $ XXXXXX Line 3:Total Contributions(Enter amount from page 2) $ 2,545.00 $ 2,545.00 $ 2,545.00 $ 2,545.00 line 4:Subtotal(Add lines 1,2 and 3) Line 5:Total Expenditures(Enter amount from page 2) $ 1,763.61 $ 1,763.61 781.39 Line 6:Cash Balance at Close of Period(Subtract line 5 from line 4)** $ 781. $ 781.39 Line 7:Outstanding Debt to Date $ 0.00 *This same figure should be entered on line 1 of all reports filed this calendar year. **You must report the cash on hand at both the beginning of the reporting period and the close of the reporting period. Note that the closing cash balance for the current reporting period appears on the next report as beginning cash on hand. Section V CERTIFICATION Return This Report To: Sharon Ullman Ben Ysursa I ,hereby certify that the information Secretary of State (name of Political Treasurer) PO Box 83720 in this report is a true,complete and correct Campaign Financial Disclosure Report as Boise ID 83720-0080 required by law. gp phone:(208)334-2852 fax:(208)334-2282 Signature of Political Treasurer _ Page 1 CITY OF EAGLE UL 10 2007 File: Route to: DETAILED SUMMARY PAGE Name of Candidate or Committee Report Covering the Period Julie Barthlow From 06 / 07 / 07 to 09 / 30 / 07 UNITEMIZED CONTRIBUTIONS Contributions of Fifty Dollars($50.00)or Less This Period Total Total Number 14 A mount$ 275.00 UNITEMIZED EXPENDITURES Expenditures of Less Than Twenty-Five Dollars($25.00)This Period Total Total 1 Number Amount$ 20.00 Total This Period 1 Number of Schedule A pages Attached Contributions Unitemized Contributions($50 and less)from top of page $ 275.00 Itemized Contributions(total all Schedule A sheets) $ 2,270.00 Total Contributions(also enter this figure on page 1,Section IV,line 3) $ 2,545.00 3 Number of Schedule B pages Attached Expenditures Unitemized Expenditures(less than$25)from top of page $ 20.00 Itemized Expenditures(total all Schedule B sheets) $ 1,743.61 Expenditures to Reduce Accounts Payable(total all Schedule C-2Bs-Payment this Period) $ 1,763.61 Total Expenditures(also enter this figure on page 1,Section IV,line 5) $ Number of Schedule C-2B pages Attached Incurred Expenditures Outstanding Balance from previous period(from previous report,page 1,Section IV,line.7) $ Amount Incurred this period(Total all Schedule C-2Bs-Amount Incurred this Period) + $ Subtotal = $ Payment this Period(Total all C-2Bs-Payment this Period) — $ Total Outstanding Balance at close of this period(enter on page 1,Section IV,line 7) _ $ Number of Schedule C-2A pages Attached Pledged Contributions Amount Pledged this Period $ Page 2 SCHEDULE A ,Page of ITEMIZED CONTRIBUTIONS 1 I 1 of more than Fifty Dollars($50.00)this period Name of Candidate or Committee Julie Barthlow Column A Column B Column C Dote/ Full Name,Mailing Address and Zip Code Cash or In-Kind Loans Receipt For of Contributor/Lender Check (non-monetary) 1. 09 /04 /07 Dr.Leslie Nona $ 500.00 , $ $ ❑Pr;mary 6411 W.Dry Creek Road Boise, ID 83714 $ 500.00 s $ 01 General Calendar Year To Dam Calendar Year To Ito: Calends.Y to Dam 2. 09 /04 /07 Ralph Wall $ 75.00 $ $ 0 Primary 4436 Pan American Drive Murray, UT $ 75.00 $ $ Q General Calendar Year'lb Date Calendar Year To Data Carr Year to Date 3. 09 /12 /07 Niebrugge Images $ $ 225.00 $ PO Box 1337 Pm ' Seward,AK 99664 $ $ 225.00 $ 17 General Calendar Year To Date Calendar Yea To Dare Calends.Year to Dam 4. 09 /19 /07 Eagles Consulting $ $ 120.00 $ ❑Primary 3 Coventry Drive Boise710, ID 83704 $ $ 120.00 $ Q General Calendar Year To Dale Calendar Year To Dam Cnteodr Yw to Dam 5. 09 /22 /07 Chip Barthlow $. $ $ 750.00 1054 N.Elk River Drive — ❑Primary Eagle, ID 83616 $ $ $ 750.00 Q General Calendar Year To Date Calendar Year To Date Calendar Year to Dam 6. 09 /30 /07 Julie Barthlow $_ $ $ 600.00 1054 N. Elk River Drive Primary Eagle, ID 83616 $ $ $ 600.00 Q General Calends.Year lb Date Calmar Year To Date Calendar Year to Dare 7. / /_ $_ $ $ ❑Primary $ $ $ ❑General Calendar Year To Due Calendar Year To Ate Calends.Year to Date B. / / $ $ $ ❑Primary $ $ $ 0 General Calendar Year To Dale Catendr Year To Data Year to Dam 9. / / $ $ $ ❑Primary $ $ $ ❑General Calendar Year To Date Comdr Year Dote Calendar Year to Date Subtotals of Columns A,B&C $_ 575.00 $ 345.00 $ 1,350.00 Total This Page(add columns A,B&C) $ 2,270.00 SCHEDULE B Page of 1.11G lJ Lis 1 3 ITEMIZED EXPENDITURES of Twenty-Five Dollars($25.00)or more this period Name of Candidate or Committee Julie Barthlow Column A Column B Full Name,Mailing Address and Zip Code Cash or In-Kind Date of Recipient Check (non-monetary) i. Staples 08 31 /07 6299 N. Eagle Road $ 65.67 Boise, ID 83713 Purpose of Above Expenditure: Copies 2. Verizon Wireless 09 /04/07 3327 N. Eagle Road, Suite 100 $ 233.35 $ Meridian, ID 83646 ci Purpose of Above Expenditure: Cell phone&service for campaign 3. Verizon Wireless 09 07 07 6328 S. State Street 190.00 Sandy, UT 84107 $ Purpose of Above Expenditure: Internet wireless card&service for campaign 4. FedEx Kinkos 09 07 07 10291 S.State Street $ 73.42 $ � Sandy, UT 84070 Purpose of Above Expenditure: Copies s. Niebrugge Images 09 07 07 PO Box 1337 $ 75.00 $ 225.00 Seward,AK 99664 Purpose of Above Expenditure: Use of copyrighted image 6. Albertson's 09 /08 07 880 East 3300 South $ 40.92 Salt Lake City, UT 84106 Purpose of Above Expenditure: Office supplies Subtotals of Columns A&B $ 678.36 $ 225.00 Total This Page(add columns A&B) $ 903.36 SCHEDULE B Page of ITEMIZED EXPENDITURES 2 3 of Twenty-Five Dollars($25.00)or more this period Name of Candidate or Committee Julie Barthlow Column A Column B Full Name,Mailing Address and Zip Code Cash or In-Kind Date of Recipient Check (non-monetary) Eagles Consulting 09 / 11 /07 3710 Coventry Drive $ 500.00 $ —— Boise, ID 83704 Purpose of Above Expenditure: Website design and maintenance 2. Studio III Photography 09 / 11 /07 121 S. Five Mile Road $ 50.00 -- Boise, ID 83709 Purpose of Above Expenditure: Campaign photo J. Paper Express 09 18 07 7550 W. Fairview Avenue $ 68.52 Boise, ID 83704 Purpose of Above Expenditure: Paper for flyers 4. Eagles Consulting 09 19 07 3710 Coventry Drive $ $ 120.00 � Boise, ID 83704 Purpose of Above Expenditure: Printing flyers 5. Staples 09 �21 /07 8059 W. Preece Drive $ 33.91 Boise, ID 83704 Purpose of Above Expenditure: Ink cartridge 6. Staples 09 /22 /07 6299 Eagle Road $ 33.91 Boise, ID 83713 Purpose of Above Expenditure: Ink cartridge Subtotals of Columns A&B $ 686.34 $ 120.00 Total This Page(add columns A&B) $ 806.34 SCHEDULE B Page of ITEMIZED EXPENDITURES 3 3 of Twenty-Five Dollars($25.00)or more this period Name of Candidate or Committee Julie Barthlow Column A Column B Full Name,Mailing Address and Zip Code Cash or In-Kind Date of Recipient Check (non-monetary) 1. Staples 09 /27 /07 6299 Eagle Road $ 33.91 $ -- Boise, ID 83713 Purpose of Above Expenditure: Ink cartridge 2. / / $ $ Purpose of Above Expenditure: 3. / / $ $ Purpose of Above Expenditure: 4. / / $ $ Purpose of Above Expenditure: s. / / $ $ Purpose of Above Expenditure: 6. / / $ $ Purpose of Above Expenditure: Subtotals of Columns A&B $ 33.91 $ 0.00 Total This Page(add columns A&B) $ 33.91 RE 11/ED 8 ft D- CiTY OF EAGLE _ UI 1 3 0 2007 v. to - 4- r rte .:,4,74 CAMPAIGN FINANCIAL DISCLOSI RE REPORrt II�_� *• .g � SUMMARY RAGE File: T4 -"; (Please Print or Type) Route to: Section I \_rn:of C a n,.!!c a t c or Poir:ca;Committee and Chirp:con Office Sought to ca 1:112 tci I Dis[ri.:I if ans i Julie Barthlow Mayor of Eagle 11aiinp Adjresi ❑CnLy.'c if a.:r_-esn cta�Se. l C iz and Zip i Home Phone I Work Phone 1054 N.Elk River Way i Eagle ID 83616 (208)939-3182 i (208)401-6180 Ni .rr. o'Pn!i7i.al Tr v,-lrrr Sharon Ullman ' fl'a.1::ss ❑C'‘Ea if a±±e<s:ha._c Ci:\ ana7_!p Home Phone \tier;:Phone 9627 W. Desert Ave. Boise iD 83709 :i (208)362-0843 (208)440-4652 Section II TYPE OF REPORT Directions: To indicate the type of report being tiled.fill in the appropriate dates and cheek the appropriate boxiest. See the instructional manual for reporting periods and due dates. This report is for the period from 10 01 2007 through 10 21 2007 ❑ 7 Day Pre-Primary Report [ 30 Day Post-Primary Report ❑ October 1(1 Pre-General Report 5 7 Da) Pre-General Report ❑ 30 Day Post-General Report ❑ Annual Report ❑ Semi-Annual Report(Statewide Candidates Only Is this Reeort an amendment? l l Yes 171 No Is this a Termination Report? fl Yes 11 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.till in the appropriate dates and sign this report. Be sure to carry forward the appropriate"Calendar Year to Date" figures in Column II. ' Section IV. E I hereby certify that I have received no contributions and have made no expenditures during this reporting period ;, from through ,v, Section IV SUMMARY To:each'our Calendar Year to Date figure: Add this report's Column I COLUMN I COLUMN II a„ figures to the Column Il figures of)our pre ious report(except on line 61. This Period Calendar Year to Date Linc I:C.Lsh on H S \\\\ 1' S 0.00 and January I."I-his Year" — l.ine 2:Enter Cash Balance at Close of I.ast Reporting Period" S 781.39 S \\X\\\ Line 3:Total Contributions(Enter amount from page,) S 225.00 S 2,770.00 Line 4:Subtotal(.add lines 1.2 and 3 i s_ 1,006.39 S 2.770.00 Line 5:Total Expenditures(Enter amount from pace'' 997.13 S 2,760.74 J S Line 6:Cash Balance at Close of Period(Subtract line 5 from line 4)" S 9.26 S _ 9.26 Line 7:Outstanding Debt to Date S_. 0.00 *This same figure should he entered on line 1 of all reports filed this calendar)ear. You must report the cash on hand at both the beginning of the reporting period and the close of the reponine period_ Note that the closing cash balance for the current reporting period appears on the next report as beginning cash on hand. Section V CERTIFICATION Return This Report To: Ben Ysursa I Sharon Ullrnan _hereb■ certif. that the information Secretary of State in this report is a true.complete and correct Campaign Financial Disclosure Report as PO Box 83720 Boise ID 83720-0080 required by law. 1 1 phone:(2U8)334-2852 / �� fax:(208)334-2282 l .�.-r •.� }�u�c `Signature of Polirical Treasurer Page 1 DETAILED SUMMARY PAGE \;ime of Candidate or Committee Report Covering the Period Julie Barthlow From 10 01 07 to_ 10 • 21 07 UNITEMIIZED CONTRIBUTIONS Contributions of Fifty(Dollars(S50.00)or Less This Period Total Total umber 7 Amount S 225.00 UNITEMIZED EXPENDITURES Expenditures of I.ess Than T”-enty-Five Dollars(525.00)This Period Total Total Number 1 Amount S 12.50 Total This Period 0 Number of Schedule:A pages Attached Contributions I'nitemized Contributions(S50 and less)from top of page S 225.00 Itemized Contributions(total all Schedule A sheets) I S 0.00 Total Contributions also enter this figure on page I,Section IV.line 3) S 225.00 1 Number of Schedule B pages Attached Expenditures l•nitemizcd Expenditures(less than 525 1 from top of pact S 12.50 Itemized Expenditures(total all Schedule B sheets) S 984.63 Expenditures to Reduce Accounts Payable(total all Schedule C-213s-Payment this Period) S 0.00 Total Expenditures(also enter this figure on page 1.Section IV.line 5) S 997.13 0 Number of Schedule C-2B pages Attached Incurred Expenditures Outstanding Balance from previous period(from previous report.page I,Section IV.line 7)1 S Amount Incurred this period(Total all Schedule C-2Bs-Amount Incurred this Period) 1 - S Subtotal = S Pa merit this Period(Total all C-_Bs-Payment this Period) — S Total Outstanding Balance at close of this period tenter on page 1.Section IA,line 71 = S 0 Number of Schedule C-2A paces Attached Pledged Contributions Amount Pledced this Period S Pave SCHEDULE B `'a ` of L ITEMIZED EXPENDITURES 1 1 of Twenty-Five Dollars(S25.00) or more this period j !Name of Candidate or Committee Julie Barthlow ColumnA Column B Full Name,Mailing Address and Zip Code Cash or i In-Kind Date of Recipient Check (non-monetary) Idaho Screen Print , 10 05 07 207 Ellen s 655.88 S ---"'-- Garden City, ID 83714 1 Purpose of Abu%a Expenditure: Signs Staples 10 07 07 6299 N Eagle Rd S 91 66 i S —— Boise, ID 83713 Purpose of Above Expenditure: Ink cartridge, paper, envelopes ,:,..-‘,1,,,.,...1'.::,',',-1 Staples I I 10 12 07 6299 N Eagle Rd 137.49 --- Boise. ID 83713 ' -- S Purpose ofAhose Expenditure: Ink cartridges and paper 5. Staples 10 15 07 6299 N Eagle Rd S 49.80 s Boise, ID 83713 I Purpose of Above Expenditure: Ink cartridge Staples 10 27 07 6299 N Eagle Rd i S 49.80 , S Boise, ID 83713 1 Purpose ofAbu%e Expenditure: Ink cartridge I j . I Purpose of Above Expenditure: Subtotals of Columns A&B 1 S 984.63 j s 0.00 Total This Pave(add columns A&B) s 984.63 C-2 'i).i iiir or Rev a CAMPAIGN FINANCIAL DISCLOSURE REPORT tiyr (.,:t SUMMARY PAGE a�� 1- p,,;, (Please Print or'I1-pe) Section I ' <` tiATIl'Z of Candidate or Politial Committee and Chairperson Office Sought of candtdatet District(if any) 1 Julie Barthlow Mayor of Eagle \tail ng.Address ❑Chrck if aderesa chngc. .Cit''and Zip Home Phone {Work Phone 1054 N. Elk River Way Eagle ID 83616 (208)939-3182 1 (208)401-6180 r\tmi'of Patirif-nt Treaeorrr Sharon Ullman i htai ine AdJrrss D gheek if addxzs ek7nge t Coy and Zip I Home Phone Work Phone 9627 W. Desert Ave. Boise ID 83709 1 (208) 362-0843 (208)440-4652 , Section Ii TYPE OF REPORT Directions: To indicate the type of report being filed.fill in the appropriate dates and check the appropriate box(es). See the instructional manual for reporting periods and due dates. This report is for the period from 10 / 22 / 2007 through 12 / 06 a' 07 ❑ 7 Day Pre-Primary Report ❑ 30 Day Post-Primary Report ❑ October 10 Pre-General Report ❑ 7 Day Pre-General Report 51 30 Day Post-General Report ❑ Annual Report t ❑ Semi-Annual Report(Statewide Candidates Only) t is this Report an amendment" 17 Yes n No Is this a Termination.Report'? n Yes _D No Section IiI STATEMENT OF NO CONTRIBUTIONS OR EXPENDITURES Directions: If>cut had no contributions or expenditures during this reporting period,check the box next to the statement below,till in the appropriate dates and sign this report. Be sure to earn forward the appropriate"Calendar Year to Date"figures in Column II, Section 1V. ❑ I hereby certify that 1 have received no contributions and have made no expenditures during.this reportine period from I' / through , / Section IV SUMMARY lo reach your Calendar Year to Date figure: Add this report's Column I COLUMN I COLUMN 11 figures to the Column ll figures of your previous report(except on line 6). This Period Calendar Year to Date Line 1:Cash on Hand January I,This Year's S XXXXXX S 0.00 *, Line 2: Enter Cash Balance at Close of I.,act Reporting Period`* S 9.26 S XXXXXX Line 3:Total Contributions(Enter amount front page 2) S 406.74 S 3,176.74 { Line 4:Subtotal(Add lines I.2 and 3) S 416.00 S — 3,176.74 Line 5:'total Expenditures(Enter amount from paec 2) S 416.00 S 3,176.74 Line 6:Cash Balance at Close of Period(Subtract line 5 from line 4)"* S 0.00 S 0.00 Line 7:Outstanding Debt to Date S 0.00 This same figure should he entered on line I of all reports filed this calendar year. **You must report the cash on hand at both the beginnine of the reportine period and the close of the reporting period. Note that the closing cash balance for the current reporting period appears on the next report as beginning cash on hand. Section V CERTIFICATION Return This Report To: i- ,,.ta., I Sharon UllQnan . hereby certify that the information Serren t-o late u 1nvY CriVa;;:J rrrrraarl in this report is a true,complete and correct Campaign Financial 'sclosure Report as .LQ-flrrs-S37'?� l J v / f C7--/ :-'4I-1Ht-4-4-\-----fil i (../ Boise-+f3-81 7'?R•�fit4� required by lacy. � Jam:(MI'391 ??trr Signature ofPoliricul Treasurer Pave I DETAILED SUMMARY PAGE ;Maize of Candidate or Committee Report Covering the Period Julie Barthlow From 10 122 / 07 10 12 ,t 06 / 07 UN'ITEMIIZED CONTRIBUTIONS Contributions of Fifty Dollars(S50.00)or Less This Period Total Total Number 0 Amount S 0.00 UNITEMIZED EXPENDITURES Expenditures of Less Than Theory-Five Dollars(525.00)This Period i Total Total 1 Number_0 Amount S 0.00 Total This Period f 1 Number of Schedule A pages Attached Contributions l-nitemized Contributions(S50 and less)from lop of page S 0.00 Itemized Contributions(total all Schedule A sheets) S 406-74 fatal Contributions(also enter this figure on page 1,Section IV,line 3) I S 40634 1 Number of Schedule B pages Attached l Expenditures i Unitemizcd Expenditures(less than 525)from top of page I 5 0.00 Itemized Expenditures(total all Schedule B sheets) 5 416.00 Expenditures to Reduce Accounts Payable(total all Schedule C-213s-Payment this Period) 5 0.00 Total Expenditures(also enter this figure on page I,Section 1\ line 5) S 416.00 i a ?ik 0 Number of Schedule C-213 pages Attached Incurred Expenditures Outstanding Balance from previous period(from previous report,page I.Section 1V,line 7) S Amount Incurred this period ITotal all Schedule C-2Bs-Amount Incurred this Period) =S -----] .... Subtotal = S I Payment this Period(Total all C-2Bs-Pay merit this Period) I — S I "Filial Outstanding Balance at close of this period(enter on page 1,Section IV.line 7) ' = 5 0 Number of Schedule C-2A pages Attached { Pledged Contributions 1 Amount Pledged this Period S Page 2 SCHEDULE A Pago of 1 I ITEMIZED CONTRIBUTIONS of more than Fifty Dollars (S50.00)this period 'Name of Candidate or Committee I_Julie Barthlow Column A Column Ft Column C Date/ Full Name,Mailing address and Zip Code Cash or In-Kind Loans Receipt For of Contributor/Lender Check (non-monetary) 11 ,02 107 Sharon Ullman S s 375.00 MEI 9627 W. Desert Ave, —_- El Primary Boise, ID 83709 S S 375.00 s General ex,:r.,-q,Yta Ta Da. C ako Oar Yell To 1.11'o Cl'omdtf Ytil to Drt .-.! 11 ,02 i 07 Julie Barthlow ......_......_0 inaary ,S 1054 N. Elk River Way Pr Eagle, ID 83616 s_. 600.00 s 31.74 s ElGeneral ce:r.u/Yots To Dv," Ce-..-1.17 Vs-,Tv DILI Ca Im5,1.Tor to Ds, 3 i S S I:Primary S S S 0 General c a/ta-,Itr Nra To Oa-o. Col,--tha'trtr To Dm o C15,11r.Yrz- D.1%f S i S I: --- Primary S S S 0 General Cerolu Yaw To 1.,11:: C.1.-...1.2.,"t1.1f.To Dim i ' S_ S S El Primary S S $ 0 General Caloodu Tem To DI:o C al tr Itr Tesr To Dec. 6. >, I 1 S S S CI Primary S S ElGeneral Ctin-Ifir ear To Del. CV,r loor yea,To C.ft C 4 k.,,^1.7 M.''2 n4-,.• 7 " r s_ s s El Primary s ' S ----s D IGeneral c4.7,,,,,h.-'ins To Due Cslor Ls Ne.To Deo C4,:-Kitr'it.b lar, S S E l Primary S S 5 ElGeneral Ce2-1422.Ytar To Dec Cat,is:Yroa To Ueo (11,12.ar Yelf t..,Valo . O. S S S , - ID Primary S_ S —I S 0 General Clio. )1/:To Dloo Co.:1:-..14/'far To Dee Ct:vothr I'm 4 o!Iv, Subtotals of Columns A,B&C S 0.00 s 406.74 S 0.00 i Total This Page(add columns A,B&C) s 406.74 SCHEDULE B rag` or ITEMIZED EXPENDITURES 1 of Twenty-Five Dollars($25.00)or more this period Name of Candidate or Committee Julie Barthlow Column A Column B Full Name,Mailing Address and Zip Code Cash or In-Kind Date of Recipient Check (non-monetary) i. Sharon Ullman 11 �02 ,07 9627 W. Desert Ave. S S 375.00 Boise,ID 83709 urposeofAboveExpenditure: Mailing supplies Julie Barthiow 4'4,':',., 11 , 02 07 1054 N.Elk River Way S S 41.00 Eagle, ID 83616 Purpose of Above Expenditure: Postage i I S S 4. Purpose of Above Expenditure: it S S Purpose of Above Expenditure: - I 5 1 S S Purpose of Alms e Expenditure: �_ C( S S Purpose of Above Expenditure: Subtotals of Columns A&B S 0.00 S 416,00 Total This Page(add columns A&B) S