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Campaign Finance - Nordstrom, Scott - 8/13/2007 c l CITY OF EACH F pS stgl Pursuant to Section 67-7003(cl),Idaho Code. No contribution shall be rec:�ved or expenditure Rev.04/05 0 made by or on behalf of a candidate or political committee until the c. didate or political sf. committee appoints a political treasurer and certifies the name and address o the treasur a 2007 �a3 0 City Clerk_ File: �'! f Route to: .r� o APPOINTMENT AND CERTIFICATION OF POLITICAL TREASURER FOR CANDIDATES AND COMMITTEES (Please Print or Type) Certification is for: (check appropriate box) 208 CANDIDATE: -366'77- /1/0/1-4s772-e-.1(.. 9c+�GG X749` 3 ez7 Qs L7 Name of Candidate Home Phone Work Phone Cell Phone 6 r1 (L Office Sought Term Seat(if any) Zs-90 1-0 %/47/6-2 ,E-t.. � � �� 0 ww✓( Mailing Address of Candidate S ho rd +r 0/14 lD 4-1 h er-P,Pe .h se--1-- e-mail 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 I S e T-r ,'l /2L Smive , 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: /astrow aag- 938'-9906/ dog-9o �- iga9 Name of Political Treasurer Home Phone Work Phone Cell Phone Mailing Address of Political Treasurer c� 2L ar-a.k 1 coc.-i)�e one, h2-sf e-mail Address 1 ; t—.-- Signature: ,ndidate or Committee Chairman I a r`a {.zaS+r u w , hereby accept the appointment as the political treasurer for the above Name of Political Treasurer named candidate or committee: �( RETURN THIS FORM TO: l 7�u ` &S f o bJ Sharon Bergmann Si: ature o Political Treasurer City of Eagle P.O.Box 1520 Eagle ID 83616 CITY OF EAGLE C-5 SEP 2 6 2007 Rev.04/05 48 HOUR NOTICE OF CONTRIBUTIONS/LOANS RECEIVED File of One Thousand Dollars ($1,000.00) or more Rout' Directions: Use this form to report any contribution of one thousand dollars ($1,000) or more, received after the sixteenth (16) day before, but more than forty-eight (48) hours before, any general election. Notification must be made within forty-eight (48) hours after receipt of such contribution. (Sec. 67-6607 (c), I.C.) This requirement applies to all types of 2007 Election contributions, including, but not limited to: 48 Hour Notice required • cash contributions • in-kind contributions for contributions received: • loans General October 22, 2007, through • contributions or personal loans made by Election November 3, 2007 the candidate Name of Candidate or Committee Office Sought Mailing Address ,p-so City and Zip Date Full Name, Mailing Address and Zip Cash or In-Kind Loan Received Code of Contributor/Lender Check (non-monetary) orcks+r • r". Oil o. C/C. na r✓ (or��. Sq 0 • I ,A.'6-12 oa 9 / 21/ oi L- ,� 13(D /b $ $ $ i0 0° 0 ∎ cLh� Yv ocls+rorti. EI � 1I) �3iol �v SUBMIT REPORT TO: Sharon Bergmann Clerk-Treasurer City of Eagle P.O. Box 1520 Eagle ID 83616 Phone: (208)939-6813 1 � I Fax: (208)939-6827 e-mail: Sharon @cityofeagle.org Signature of P.itr'cal'reasurer Iilat1/ o7 67-6607. (c) Notwithstanding any other reports required under this section, the political treasurer for each candidate and any political committee supporting or opposing a measure shall notify the [City Clerk], in writing, of any contribution of one thousand dollars ($1,000) or more, received by the political treasurer after the sixteenth day before, but more than forty-eight (48) hours before, any...general election. This notification shall be made within forty-eight (48) hours after the receipt of such contribution and shall include the name of the candidate or measure, the identification of the contributor, and the date of receipt and amount of the contribution. The notification shall be in addition to the reporting of these contributions in the post election report. RECEIVED&FILED CITY OF EAGLE c--) -13",..1440t CAMPAIGN FINANCIAL DISCLOSURE REPORT Rev.�l/�4 UL I 1 1 2007 y . o SUMMARY PAGE r x `,,'` •-m (Please Prim or Type) File: Section I '1-i:'''. 1 Route to: Name of Candidate or Political Committee and Chairperson Office Sought(if candidate) District(if any) l _) C oils 0I2.-A ,TR 0w1 CIrLI CoUJc,lL - Ac�2--E Mailing Address _ ❑Check if address change. City and Zip Home Phone Work Phone 59c (,3 � e ✓' � � �n�6 ►^. e fie . 8, 3b/4,, aoa 939 06610 aay 938 0953 Name oo Political Treasurer � e. Ofal, Za-stroW S Mailing Address ❑Check if address change. City and Zip 3 3 (p//p Home Phone Work Phone a9 a.). (A), ; „4 -e.v- Q+ Ea i.e_ 11- a1S-c? 5Y-9?°Y — 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 ' / / 3 / 07 through °I / 3 0 / 07 ❑ 7 Day Pre-Primary Report ❑ 30 Day Post-Primary Report 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? n Yes n No 1[s this a Termination Report? n 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,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 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 Year* $ XXXXXX $ Line 2: Enter Cash Balance at Close of Last Reporting Period** $ --& $ XXXXXX Line 3:Total Contributions(Enter amount from page 2) $ c 0 D a,0 0 $ p OD U • 60 Line 4: Subtotal(Add lines 1,2 and 3) $ ? O0(7. 00 $ a--b a 0.0 0 Line 5:Total Expenditures(Enter amount from page 2) $ e- $ Line 6: Cash Balance at Close of Period (Subtract line 5 from line 4)** $ c2 D D t) . b -6 $ 0 00. 00 ob Line 7:Outstanding Debt to Date $ O�2 000 *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: Ben Ysursa I 0 r a -Z6J-S f 0 iAD , 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. - phone:(208)334-2852 I fax: (208)334-2282 Signature of Politica• urer Page 1 DETAILED SUMMARY PAGE Name of Candidate or Committee Report Covering the Period C 0 r r— Al a 12.1 S.T-12-0 yyt From g / 1'� 07 to 9 / 30 / 0 7 UNITEMIZED CONTRIBUTIONS Contributions of Fifty Dollars($50.00)or Less This Period Total Total Number Amount$ UNITEMIZED EXPENDITURES Expenditures of Less Than Twenty-Five Dollars($25.00)This Period Total Total Number Amount$ Total This Period Number of Schedule A pages Attached Contributions Unitemized Contributions($50 and less)from top of page $ Itemized Contributions(total all Schedule A sheets) $ poop 00 Total Contributions(also enter this figure on page 1, Section IV,line 3) $ D 0 0 0 0 Number of Schedule B pages Attached Expenditures Unitemized Expenditures(less than$25)from top of page $ —� Itemized Expenditures(total all Schedule B sheets) $ _ Expenditures to Reduce Accounts Payable(total all Schedule C-2Bs- Payment this Period) $ —©- Total Expenditures(also enter this figure on page 1, Section IV,line 5) INumber 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 c of more than Fifty Dollars ($50.00) this period Name of Candidate or Committee �, 1 C- 17 l6 a 2-6 5 i2 0 w► Column A Column B Column C Date/ Full Name,Mailing Address and Zip Code Cash or In-Kind Loans Receipt For of Contributor/Lender Check (non-monetary) I. 9 / ail n7 Al O �-t. ,T2u m WI IO-aN1nQ-fin Ore. p n Sw-1-r NakaSTItow" $ $ $ / 000 ❑Primary S 9 0 1 ; rw`6sV:br". (I-11 C General ' `'- (a, ` $ $ $ / D D O Q �.+P (� n yo Calendar Year To Date Calendar Year To Date Calendar Year to Dale 2. Q''hL' NO�J5+r0 ,.. 6O / / b� 7. '5 9 6 W • -, 6,4J+'vm r $— $ $ / l� 0 c5 D o [3 ❑Primary 73 �e/e. $ $ $ I 0 ()t) General a 5 ( — Calendar Year To Dare Calendar Year To Date Calendar Year to Dare 3. / / $ $ $ ❑Primary ❑General $— $ $ Calendar Year To Date Calendar Year To Date Calendar Year to Date 4. / / $ $ $ ❑Primary ❑General $ $ $ Calendar Year To Date Calendar Year To Date Calendar Year to Date 5. / / $ $ $ ❑Primary ❑General $ $ $ Calendar Year To Dale Calendar Year To Date Calendar Year to Date 6. / / $ $ $ ❑Primary ❑General $ $ $ Calendar Year To Date Calendar Year To Date Calendar Year to Date 7. / / $ $ $ ❑Primary ❑General $ $ $ Calendar Year To Dare Calendar Year To Date Calendar Year to Date 8. / / $ $ $ ❑Primary ❑General $ $ $ Calendar Year To Date Calendar Year To Date Calendar Year to Date 9. / / $ S $ ❑Primary ❑General $ $ $ Calendar Year To Date Calendar Year To Date Calendar Year to Date 10. / / $ $ $ ❑Primary ❑General $ $ $ Calendar Year To Datc Calendar Year To Date Calendar Year to Dare O O Subtotals of Columns A, B&C $_ $ $ ID 0 Total This Page(add columns A, B &C) $ 3 OOO°� SCHEDULE B Page of ITEMIZED EXPENDITURES 4, of Twenty-Five Dollars ($25.00)or more this period Name of Candidate or Committee Column A Column B Full Name,Mailing Address and Zip Code Cash or In-Kind Date of Recipient Check (non-monetary) / / C5NA a. s rck_p o r---h-e..1 pa-{ a°1 $ Purpose of Above Expenditure: 2 / / $ $ Purpose of Above Expenditure: $ $ / / Purpose of Above Expenditure: 4. $ $ / / Purpose of Above Expenditure: 5. $ $ / / Purpose of Above Expenditure: 6. $ $ / / Purpose of Above Expenditure: 7. $ $ / / Purpose of Above Expenditure: s. $ / / Purpose of Above Expenditure: 9. $ $ / / Purpose of Above Expenditure: Subtotals of Columns A&B $ $ Total This Page(add columns A&B) $ SCHEDULE C-2A CONTRIBUTIONS PLEDGED BUT NOT YET RECEIVED Name of Candidate or Committee Report Covering the Period C b- a 5��UWA From g / / / b? to 9 / 3d/ 07 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. Line 1:Pledged Contributions of$50.00 or Less This Period: Total Number 0 Total Amount$ Pledged Contributions of More Than$50.00 This Period: Pledge Date of Full Name,Mailing Address and Zip Code Amount For Pledge of Contributor/Lender Pledged ❑Primary dt 1 t� 9L- ❑ General / / J y�cL J (I\ 2. ❑ Primary ❑ General / / 3. ❑Primary ❑ General / / 4. ❑ Primary ❑ General / / 5. ❑Primary ❑ General / / 6_ ❑Primary ❑ General / / 7. ❑Primary ❑ General / / s. ❑ Primary ❑ General / / 9. ❑ Primary ❑ General / / io_ ❑Primary ❑ General / / �t. ❑Primary ❑ General / / Line 2: Total Amount of Pledged Contributions of More Than$50.00 $ Line 3: Total Amount of Pledged Contributions of$50.00 or Less(enter amount from line 1) Line 4: Total Amount of Pledged Contributions this Period(add lines 2 and 3)Also enter this total on page 2. $ �� e' c b( 6 SCHEDULE C-2B EXPENDITURES INCURRED (Debts and Obligations) & PAYMENT MADE ON DEBT Name of Candidate or Committee Report Coy ring the Period c- 0-TT N'' o K-�i 5 20 1Y) From �/ I7)/ ab to 9 / 30 / D7 Directions:Complete this schedule if you incurred an obligation during this reporting period to purchase an item or service or made a payment on debt. Do not include these entries on Schedule B. Line 1: Incurred Expenditures of Less Than$25.00 This Period: Total Number Total Amount$ Expenditures Incurred(Debts and Obligations)or Payment Made on Debt of$25.00 or More This Period: Full Name,Mailing Address and Zip Code or Creditor Purpose of Expenditure o e---Xas s¢ s —RAjt 5 fi rt--1 n4 Outstanding Balance beginning this period.. $ Amount Incurred this period $ Date Incurred Payment this period $ Date of Payment Outstanding Balance $ 2 Outstanding Balance beginning this period.. $ Amount Incurred this period $ Date Incurred Payment this period $ Date of Payment Outstanding Balance $ 3. Outstanding Balance beginning this period.. $ Amount Incurred this period $ Date Incurred Payment this period $ Date of Payment Outstanding Balance $ a. Outstanding Balance beginning this period.. $ Amount Incurred this period $ Date Incurred Payment this period $ Date of Payment Outstanding Balance $ 5. Outstanding Balance beginning this period.. $ -� Amount Incurred this period $ Date Incurred Payment this period $ Date of Payment Outstanding Balance $ Totals of this Page Line 2:Amount Incurred This Period (Carry forward to Page 2,Under Incurred Expenditures) $ Line 3: Payment This Period(Carry forward to Page 2,under $ Expenditures and Incurred Expenditures) r 5 °t --WOO I -Q& FI EQ - CITY OF EAGLE UL 12 2 2007 C-5 File: Rev.04/05 Route to:_ 48 HOUR NOTICE OF CONTRIBUTIONS/LOANS RECEIVED of One Thousand Dollars ($1,000.00) or more Directions: Use this form to report any contribution of one thousand dollars ($1,000) or more, received after the sixteenth (16) day before, but more than forty-eight (48) hours before, any general election. Notification must be made within forty-eight (48) hours after receipt of such contribution. (Sec. 67-6607 (c), I.C.) This requirement applies to all types of 2007 Election contributions, including, but not limited to: 48 Hour Notice required • cash contributions • in-kind contributions for contributions received: • loans General October 22, 2007, through • contributions or personal loans made by Election November 3, 2007 the candidate Name of Candidate or Committee Office Sought c TT N o 627 ST f t D ICY\ C I T-f o WI ca l_ Mailing Address Z qi . wl z v- City and Zip to/ (o Date Full Name, Mailing Address and Zip Cash or In-Kind Loan Received Code of Contributor/Lender Check (non-monetary) -l—ckQJ r4 s s o C, t4 t-.edbrc. /J /�/a7 I �{ s o W IP 0 . mart.".LI sf $ l) oao. $ $ ED ci,Se i7 ? 3 7d / / $ $ $ / / $ $ $ SUBMIT REPORT TO: Sharon Bergmann Clerk-Treasurer City of Eagle P.O. Box 1520 Eagle ID 83616 Phone: (208)939-6813 Fax: (208)939-6827 S- o-• s O e-mail: Sharon @cityofeagle.org Signatu •litical Treasurer 67-6607. (c) Notwithstanding any other reports required under this section, the political treasurer for each candidate and any political committee supporting or opposing a measure shall notify the [City Clerk], in writing, of any contribution of one thousand dollars ($1,000) or more, received by the political treasurer after the sixteenth day before, but more than forty-eight (48) hours before, any...general election. This notification shall be made within forty-eight (48) hours after the receipt of such contribution and shall include the name of the candidate or measure, the identification of the contributor, and the date of receipt and amount of the contribution. The notification shall be in addition to the reporting of these contributions in the post election report. RIC Iv D CITY OF EAGLE. �l�12 6 2007 C-5 File: Rev.04/05 Route to: 48 HOUR NOTICE OF CONTRIBUTIONS/LOANS RECEIVED of One Thousand Dollars ($1,000.00) or more Directions: Use this form to report any contribution of one thousand dollars ($1,000) or more, received after the sixteenth (16) day before, but more than forty-eight (48) hours before, any general election. Notification must be made within forty-eight (48) hours after receipt of such contribution. (Sec. 67-6607 (c), I.C.) This requirement applies to all types of 2007 Election contributions, including, but not limited to: • cash contributions 48 Hour Notice required in-kind contributions •for contributions received: . loans General October 22, 2007, through • contributions or personal loans made by Election November 3, 2007 the candidate Name o Candidate or Committee Office Sought C a-Tr X. o s-7-12_ vv.% ✓ Mailing Address A.5-9 0 k.) • - . C and Zip Q� � -CC�I Date Full Name, Mailing Address and Zip Cash or In-Kind Loan Received Code of Contributor/Lender Check (non-monetary) �l �;( ot 7 N.9 C ntr arc `ars oQ S 0 r+I w EST /U G, isLOoRrtil,Jo-y s c4- $ al�� $ $ `3 p, s E 3 -715 _/ /_ $ $ $ • —I—I— $ $ $ SUBMIT REPORT TO: Sharon Bergmann Clerk-Treasurer City of Eagle P.O. Box 1520 Eagle ID 83616 Phone: (208)939-6813 Fax: (208)939-6827 cuw e-mail: Sharon @cityofeagle.org Signature of al T asurer 67-6607. (c) Notwithstanding any other reports required under this section, the political treasurer for each candidate and any political committee supporting or opposing a measure shall notify the [City Clerk], in writing, of any contribution of one thousand dollars ($1,000) or more, received by the political treasurer after the sixteenth day before, but more than forty-eight (48) hours before, any...general election. This notification shall be made within forty-eight (48) hours after the receipt of such contribution and shall include the name of the candidate or measure, the identification of the contributor, and the date of receipt and amount of the contribution. The notification shall be in addition to the reporting of these contributions in the post election report. — RECEIVED&FICEf m CITY OF F>cQ.07. C-2 ,. ;°S CAMPAIGN FINANCIAL DISCLOSURE REPORT UL i j 2007 Rev.04/04 t y�t SUMMARY PAGE File: ■ - $ (Please Print or"Type) Route to '*P c O'.-' Section I Name of Candidate or Political Congmittee and Chairperson Office Sought(if candidate) District(if any) C o -r i �D4-1N sT20n'1 e iTN (o6&0ci(.... Mailing Address ❑Check if address change. City and Zip Home Phone Work Phone A 590 (3 . TT r4-Tb,: Eagle 8'36/(0 a208 934'06ko dog 93&- t 3 Name of Political Treasurer 1�L0ro-k. Zwstr60 Mailing Address ❑Check if address change. City and Zip Home Phone Work Phone )Ra k) /:4,-iv (?_T F4slc 1(34,/co 93e - 5'90Y — 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 /0 / O/ / 0 7 through /V / 3 / o 7 ❑ 7 Day Pre-Primary Report ❑ 30 Day Post-Primary Report ❑ October 10 Pre-General Report 1217 Day Pre-General Report ❑ 30 Day Post-General Report ❑ Annual Report ❑ Semi-Annual Report(Statewide Candidates Only) Is this Report an amendment? n Yes Br No Is this a Termination Report? n Yes [a' 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 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 Year* $ XXXXXX $ �+ Line 2: Enter Cash Balance at Close of Last Reporting Period** $_a 0 0 b l $ XXXXXX Line 3:Total Contributions(Enter amount from page 2) 5 J 5 O Lt.S 7 $ 5504f. S-7 Line 4: Subtotal(Add lines 1,2 and 3) $ 55 O `l ' 7 $ 5 5 a(1. 57 // 7 Line 5:Total Expenditures(Enter amount from page 2) $ 5 1 I l' 9 17 $ 5 I . R i Line 6: Cash Balance at Close of Period(Subtract line 5 from line 4)** $ g (0•(I $ '58L-(91 Line 7: Outstanding Debt to Date $ J 5 '/ . 57 *This same figure should be entered on line I 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: Ben Ysursa I ` &=,154 o_ cus 10 t& , hereby certify that the information Secretary of State (name of Poll cal Treasu ) PO Box 83720 in this report is a true,co plete nd correct Campaign Financial Disclosure Report as Boise ID 83720-0080 required by law. phone:(208)334-2852 ' e34-0-Q... fax: (208)334-2282 ��' Signature of Political 'reasu rr Page 1 DETAILED SUMMARY PAGE Name of Candidate or Committee Report Covering the Period C o-r I' C (' 0 al From /p / p/ / b-7 to /0 /3 3 /b 7 UNITEMIZED CONTRIBUTIONS Contributions of Fifty Dollars($50.00)or Less This Period Total Total so Number 1 Amount$ S1) UNITEMIZED EXPENDITURES Expenditures of Less Than Twenty-Five Dollars($25.00)This Period Total Total Number Amount$ Total This Period Number of Schedule A pages Attached Contributions Unitemized Contributions($50 and less)from top of page $ 5-O.O-0 Itemized Contributions(total all Schedule A sheets) $ `3 U S q,S 7 Total Contributions(also enter this figure on page 1,Section IV,line 3) $ 3 5 041. S 7 Number of Schedule B pages Attached Expenditures Unitemized Expenditures(less than$25)from top of page $ 8 Itemized Expenditures(total all Schedule B sheets) $ 3 1 17. Expenditures to Reduce Accounts Payable(total all Schedule C-2Bs-Payment this Period) S 1)0 0 , Total Expenditures(also enter this figure on page 1, Section IV, line 5) $ 5 0 7. 9 6 Number of Schedule C-2B pages Attached Incurred Expenditures Outstanding Balance from previous period(from previous report,page 1, Section IV,line 7) $ a 0 Q , j..t1 Amount Incurred this period(Total all Schedule C-2Bs-Amount Incurred this Period) + $ 3 5-1/ , S-7 Subtotal = $ 3 — S 7 Payment this Period(Total all C-2Bs- Payment this Period) — $ D D 0-6-D Total Outstanding Balance at close of this period(enter on page 1, Section IV,line 7) = $ INumber of Schedule C-2A pages Attached Pledged Contributions Amount Pledged this Period $ Page 2 SCHEDULE A Page of ITEMIZED CONTRIBUTIONS - .a of more than Fifty Dollars ($50.00)this period Name of Candidate or Committee C_ oTT Y DKr- 511 Owl Column A Column B Column C Date/ Full Name,Mailing Address and Zip Code Cash or In-Kind Loans Receipt For of Contributor/Lender Check (non-monetary) I. I Aff4O t S's oC o f Al-TARS, Z , b ID! l9/ 67 l cL D o $ 1-S D GU. ntioc-(L S�. $ 1 0Q $ ❑ o,S.c 1h Y 3 6 /to El (� $ $ General $ ! 6 Calendar Year To Date Calendar Year To Date Calendar Year to Dale 2. 6 LA-I L�I N 47 L e A.72+4cTOR-s f s oc 'l 0-0 0 / . 4/07 5 e v-TH-w-e-5.r l- V o $ / b D $ $ ❑Primary (p D_0 (e /J. ■s y4.31),2_,r1 i'")Qit so GrGeneral -c/ A $ / D a O $ $ is D, `ye.. lb ` 13 Calendar Year To Date Calendar Year To Date Calendar Year to Date Llk.)7__ (3, S (a e t,o . Tf v . $_ 1 o D $ $ ❑Primary E ol-e lb cc 3 (e/(o 00 $ $ 'General $ / Calendar Year To Date Calendar Year To Date Calendar Year to Date a. J . s f Ls av /0110/07 6) 0i - n.�r,/OL.n.$ 4 i $ $ ❑Primary 0 S �� &'3 b i& $ (� a J $ $ ❑'General Calendar Year To Date Calendar Year To Date Calendar Year to Date ( I a Sib-2) s.—Th a v∎-"-R-i c Jt-e r a-o /0 /„Zs--7 07 13 3 0 1 lx) n�o-i rn L . $ b 0 $ $ ❑Primary D °J I{2or i-1 Z T 5 33 S $ o� l7 0-c., $ $ 'General Calendar Year To Date Calendar Year To Date Calendar Year to Date 6. C—k.a..r-I-c s (-..._.v.,l ,S 12 J/a3/a7 a(.;ztMa 3,i+wt.aiv- g 1--.4----e. $ L DD 5 $ ❑Primary 9-4t'- 5+' ' f isso,,..ftt JCdlex o.1312 — 0 °o ErGeneral P ko e_v ■ k fq 2. 5a)to $ Li 7 $ $ Calendar Year To Date Calendar Year To Date Calendar Year to Date C.0 7 7-—Fox-4-.4 A16,MO a o /J /as/ -b-) 3a"? te E . acaa.L as A. $_ - 60 $ $ ▪Primary o L�Genera l tell-Q ,r,', d y a r`, /7 e 3(o 0-t{2 $ 3 D 6 $ $ 1 Calendar Year To Date Calendar Year To Date Calendar Year to Date io/ COD-7 a. S c_DT1 0tgINST2om lD /I� /6-2 aSS o I,J • I i Ywig-e- er, $ $ $ SS y.S7 El Primary I rGe eras er' l.e ri T 3 1 $_ $ $ 1 . S--Le'5-7 Calendar Ycar To Date Calendar Year To Date Calendar Year to Date 9. / / $ $ $ ❑Primary ❑General $ $ $ Calendar Year To Date Calendar Year To Date Calendar Year to Date 10. / / $ $ $ ❑Primary ❑General $- $ $ Calendar Year To Date Calendar Year To Date Calendar Year to Date Subtotals of Columns A,B &C $_ 3, 1 00 ---(2.74---(2.74$ - ' $ 3 5-LI S7 Total This Page(add columns A, B&C) $ ci S -, 57 SCHEDULE B Page of ITEMIZED EXPENDITURES q Co of Twenty-Five Dollars ($25.00) or more this period Name of Candidate or Committee • C d Tt s l tom Column A Column B Full Name,Mailing Address and Zip Code Cash or In-Kind Date of Recipient Check (non-monetary) 1. 4-1- 5 i S i k I a.v.4 S+. $ a I7 b G . 3 $ ID' r9/ b? 6 o i 1 1 Purpose of Above Expenditure: 0_O'. j a G,v' S ) S- 2 e r-1 i.1-w o b 5 D E . 5 I sf S+-L.. $ a �/ $ /D / 6c1/ b e_oI-2- IT) cg3 (orl� — Purpose of Above Expenditure: 1—_0.4.1 ov. -I--i-Lks;n-e.s S GOAT=� 1 Pr; w 0,4- v 44-pa_A-Li s o 5 15+. s f o /�- ,Di /?-i ' tea- / �� �� � �� $ 33 �' Oy $ Purpose of Above Expenditure: (2,_,1 vw - G a TT t-s r h u S n.e s 3ar o E. Cl.; " // 5" e 5 `8 $ yre 176 73Ci Purpose of Above Expenditure: 5. i= J a s t3 /c%y Q1L-4--Q R3 / E . 5th E a / i 8 3 (7/ L. Purpose of Above Expenditure: 5 j(,1 i` ,/�k� w 6. D S-I""'J.OV11 I/ 0. . C4,1P /D / c�/o7 90 � . Iiw� � � �✓`. $ a� Purpose of Above Expenditure: AA Q.p 41_41 7. )`J-∎ aL 6 ) a A'14.D lv $/0 / D7 lc) vC) $ l-b S3 4? Purpose of Above Expenditure: tr P ca___c 1 /U 61___ 8. / Purpose of Above Expenditure: 9. / Purpose of Above Expenditure: Subtotals of Columns A&B $ 5 1�' $ Total This Page(add columns A&B) SCHEDULE C-2B EXPENDITURES INCURRED (Debts and Obligations) & PAYMENT MADE ON DEBT Name of Candidate or Committee Report Covering the Period c 0 ft1 �-D5`�m From /0 / b/ l 07 to /1) / ic)/ 6 7 Directions:Complete this`schedule if you incurred an obligation during this reporting period to purchase an item or service or made a payment on debt. Do not include these entries on Schedule B. Line 1: Incurred Expenditures of Less Than$25.00 This Period: Total Number Total Amount$ Expenditures Incurred(Debts and Obligations)or Payment Made on Debt of$25.00 or More This Period: Full Name,Mailing Address and Zip Code � ) / 1- or Creditor Purpose of Expenditure 1. 5LCTT A. a/`c�S1 / bbe.J ( �; Q.ns. /�a!`t1 ry�. 1DiYL'f Outstanding Balance beginning this period.. $ D b 0 °1) io/ 9 a2 Amount Incurred this period $ 3 5 4. s-7 Date Incurred /0 /1 `/D 7 Payment this period $ / 0 0 D 0 0 Date of Payment I 0/?- /6 7 Outstanding Balance $ 3 5 y. s 7 /1/4) e r-d-s+(`b rn. VYla.ck tia-c-z, Corp. ?6 o w. 7-7 cV Ea / L / 6 X36/(P Outstanding Balance beginning this period.. $ / 0 0 0 dD Amount Incurred this period Date Incurred Payment this period $ / 0 D 0 Date of Payment /0/ /o 7 Outstanding Balance $ 3, Outstanding Balance beginning this period.. $ Amount Incurred this period $ Date Incurred Payment this period $ Date of Payment Outstanding Balance $ 4. Outstanding Balance beginning this period.. $ Amount Incurred this period $ Date Incurred Payment this period $ Date of Payment Outstanding Balance $ 5 Outstanding Balance beginning this period.. $ Amount Incurred this period $ Date Incurred Payment this period $ Date of Payment Outstanding Balance $ Totals of this Page Line 2:Amount Incurred This Period (Carry forward to Page 2, Under Incurred Expenditures) $ 5 S Line 3: Payment This Period (Carry forward to Page 2,under $ 3.D 0 0 . Expenditures and Incurred Expenditures) 1" 610 SCHEDULE C-2A CONTRIBUTIONS PLEDGED BUT NOT YET RECEIVED Name of andidate or Committee Report Covering the Period oTT 17ftb5 7R-0 i44 From /O / o/ / 107 to /p /3v / 6, 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. Line 1:Pledged Contributions of$50.00 or Less This Period: Total Number Total Amount$ Pledged Contributions of More Than$50.00 This Period: Pledge Date of Full Name,Mailing Address and Zip Code Amount For Pledge of Contributor/Lender Pledged ❑ Primary ❑ General / / 2. ❑ Primary ❑ General / / 3. ❑ Primary ❑ General / / a. ❑ Primary ❑ General / / 5_ ❑ Primary ❑ General / / 6. ❑ Primary ❑ General / / 7. ❑ Primary �J ❑ General / / 8. ❑ Primary ❑ General / / 9. ❑ Primary ❑ General / / to_ ❑Primary ❑ General / / tt. ❑ Primary ❑ General / / Line 2: Total Amount of Pledged Contributions of More Than$50.00 $ OP Line 3: Total Amount of Pledged Contributions of$50.00 or Less(enter amount from line 1) $ Line 4: Total Amount of Pledged Contributions this Period(add lines 2 and 3)Also enter this total on page 2. $ :`4,;:i'✓EL) & FILL-1) CITY OF EAGLE -2 s . �' 9 2007 Rev.04/04 CAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARY PAGE y .F W. Filee:._ (Please Print or Type) } < 4 Route O. Section I Name of Candidate or Political Committee and Chairperson Office Sought(if candidate) District(if any) c OTT 10 0 Q2-1 . s 20 G l Mailing Address ❑Check if address change. City and Zip Home Phone Work Phone oZ 5 W• I ; rimer E c / b ZOT-939-oo44 2-o 0753 Name of Political Treasu er a G_ f r a me Mailing Address ❑Check if address change. City and Zip Home Phone Work Phone Z zz P. ) t J Qr ( V3 /k, ZQy-s5r-S90 — 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 /b / 3/ /_ 6? through // / / / a 7 ❑ 7 Day Pre-Primary Report ❑ 30 Day Post-Primary Report ❑ 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? n Yes n No Is this a Termination Report? n 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,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 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 Year* $ XXXXXX $ Line 2: Enter Cash Balance at Close of Last Reporting Period** $ -38 tom. (p/ 5 XXXXXX Line 3:Total Contributions(Enter amount from page 2) $ 7 S . 0 1 $ (Qa( t) .5 S Line 4: Subtotal(Add lines 1,2 and 3) $ I ) y Li.(t c $ Line 5:Total Expenditures(Enter amount from page 2) $ of s-0. $ 4o 55 Line 6: Cash Balance at Close of Period(Subtract line 5 from line 4)** $ �j, I. .� $ /R 9 •d3 Line 7: Outstanding Debt to Date $ - *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: 1 �( Ben Ysursa I �b • _ice t• c f-rte-.) ,hereby certify that the information Secretary of State (name o P.Inca reasurer) PO Box 83720 in this report is a true, 'ompl- e and correct Campaign Financial Disclosure Report as Boise ID 83720-0080 required by law. - phone:(208)334-2852 fax: (208)334-2282 ' a s V Signature of Pol tical reasurer Page I DETAILED SUMMARY PAGE Name of Candidate or Committee Report Covering the Period 5 a Tr 0 i 26 wA From f o i 3 ( i o 7 to /( RD/i o 7 UNITEMIZED CONTRIBUTIONS Contributions of Fifty Dollars($50.00)or Less This Period Total Total C Number a- Amount$ _1 q UNITEMIZED EXPENDITURES Expenditures of Less Than Twenty-Five Dollars($25.00)This Period Total Total Number Amount$ Total This Period Number of Schedule A pages Attached Contributions Unitemized Contributions($50 and less)from top of page $ 9\13j,0-0 Itemized Contributions(total all Schedule A sheets) $ Ca 9 o Total Contributions(also enter this figure on page 1, Section IV, line 3) $ 7 5- O I Number of Schedule B pages Attached Expenditures Unitemized Expenditures(less than$25)from top of page $ Itemized Expenditures(total all Schedule B sheets) $ 5 3 Expenditures to Reduce Accounts Payable(total all Schedule C-2Bs-Payment this Period) $ (3 57 Total Expenditures(also enter this figure on page 1, Section IV,line 5) $ G� o • S—q Number of Schedule C-2B pages Attached Incurred Expenditures Outstanding Balance from previous period(from previous report,page I, Section IV,line 7) $ (t• Amount Incurred this period(Total all Schedule C-2Bs-Amount Incurred this Period) + $ 5 9. O Subtotal = $ Payment this Period(Total all C-2Bs-Payment this Period) — $ 4_1 / 3 S S7 Total Outstanding Balance at close of this period(enter on page 1, Section IV,line 7) _ $ INumber of Schedule C-2A pages Attached Pledged Contributions Amount Pledged this Period $ —�- Page 2 SCHEDULE A (Page of ITEMIZED CONTRIBUTIONS I S° of more than Fifty Dollars ($50.00) this period Name of Candidate or Committee S r oTT i•-' t.tela s-r-it 0vil Column A Column B Column C Date/ Full Name,Mailing Address and Zip Code Cash or In-Kind Loans Receipt For of Contributor/Lender Check (non-monetary) 1. 5 i A- 0 1-P---y g A-s rI A- iv 6 0 IL' ±' o7 13 (9 q a E . 9t.)iisf Vi¢-w Q J $--/ (�6 $ $ ❑Primary o% ❑General ,c,_ 1-._ 17 M2/(,.. $ / (.YO $ $ Calendar Year To Date Calendar Year To Dare Calendar Year to Date 2. Vk1r 1'tOn —6 r-2L.).0_c p� L( /___t_/_01 / / - -� d $_ �� ID V,a'o $ $ ❑Primary —7 "C 5I C4 --_e s-i I e oA. ❑General C G.-�ciL W n-(1 II) T3602 $_ 5to-ao C $ $ Calendar Year To Date Calendar Year To Date Calendar Year to Date 3. /1 / (Q/ 07 5L.0- /00 2-1=.sT-rzom $ $ $_ .01 ❑Primary S G, p W . T ".'"-----L t�,r . -❑ V3 ( 13. 5 p 0 General I Q I� o $ $ $ / y Calendar Year To Date Calendar Year To Date Calendar Year to Date 4. / / $_ $ $ ❑Primary ❑General $- $ $ Calendar Year To Date Calendar Year To Date Calendar Year to Date 5. / / $ $ $ ❑Primary CI General $ $ $ Calendar Year To Date Calendar Year To Date Calendar Year to Date 6. / / $_ $ $ ❑Primary ❑General $ $ $ Calendar Year To Date Calendar Year To Date Calendar Year to Date 7. / / $ $ $ ❑Primary ❑General $ $ $ Calendar Year To Date Calendar Year To Date Calendar Year to Date 8. / / $_ $ $ ❑Primary ❑General $- $ $ Calendar Year To Date Calendar Year To Date Calendar Year to Date 9 / / $_ $ $ ❑Primary ❑General $ $ $ Calendar Year To Date Calendar Year To Dare Calendar Year to Date 10. / / $ $ $ ❑Primary ❑General $ $ $ Calendar Year To Date Calendar Year To Date Calendar Year to Date Subtotals of Columns A,B&C $__to 0 0 c o $ $ _3 9-0 1 Total This Page(add columns A, B&C) $ to 5 9. 01 SCHEDULE B Page of ITEMIZED EXPENDITURES y �° of Twenty-Five Dollars ($25.00)or more this period Name of Candidate or Committee C O 71 a S 123hri Column A Column B Full Name,Mailing Address and Zip Code Cash or In-Kind Date of Recipient Check (non-monetary) e—Lt. fi low Cp rAo-r i P' x1 t _ E orc, I--e 3 (o/(o $ 7� Purpose of Above Expenditure: f 04, LQ L . co ✓Yla.ri (host P/ 0. ( I l (0 1 6-7 E_6_4 1_e_ .3 ( (o $ 50 Purpose of Above Expenditure: ( (2p +1" P 0 V ►`c Ar°- ° J/ c�/� -i3 s l� 3 70 5 q $ Purpose of Above Expenditure: �� p y . y�0 S a. S C...o Tt-" 'Lb s r.a vv' Z 5-c, ,D W .I; ►u:�� $ 3 5 l /y/67 E g3iol(o Purpose of Above Expenditure: I O yt irk tL�&(4 ly\o,‘ 5. Purpose of Above Expenditure: 1 6 / / $ $ Purpose of Above Expenditure: 7. / $ $ Purpose of Above Expenditure: s / / $ $ Purpose of Above Expenditure: 9. / / $ $ Purpose of Above Expenditure: Subtotals of Columns A&B $ Total This Page(add columns A&B) $ �1�p C9 cqco SCHEDULE C-2B EXPENDITURES INCURRED (Debts and Obligations) & PAYMENT MADE ON DEBT Name of Candidate or Committee Report Covering the Period C_O 1�' 0�-`D S t 1.4- t N From /6 / 3// 67 to // / /(D / Directions:Complete this schedule if you incurred an obligation during this reporting period to purchase an item or service or made a payment on debt. Do not include these entries on Schedule B. Line 1: incurred Expenditures of Less Than$25.00 This Period: Total Number Total Amount$ Expenditures Incurred(Debts and Obligations)or Payment Made on Debt of 525.00 or More This Period: Full Name,Mailing Address and Zip Code or Creditor Purpose of Expenditure . S C o TT lV 0 fib sTR-43 0A .2 c o re-b-12/�r ca_ st 6 /b Outstanding Balance beginning this period.. $ 3 5 V. 57 Amount Incurred this period $ 59. 01 Date Incurred // /0(0/07 Payment this period 1 3. 5S" Date of Payment 11 / /ei/O 7 Outstanding Balance $ Outstanding Balance beginning this period.. S _ Amount Incurred this period $ Date Incurred Payment this period $ Date of Payment Outstanding Balance $ 3 Outstanding Balance beginning this period.. $ Amount Incurred this period $ Date Incurred Payment this period $ Date of Payment Outstanding Balance S 4. Outstanding Balance beginning this period.. $ Amount Incurred this period $ Date Incurred Payment this period $ Date of Payment Outstanding Balance $ 5. Outstanding Balance beginning this period.. $ Amount Incurred this period $ Date Incurred Payment this period $ Date of Payment Outstanding Balance $ Totals of this Page Line 2:Amount Incurred This Period (Carry forward to Page 2, Under Incurred Expenditures) $ 5 9.01 Line 3: Payment This Period (Carry forward to Page 2,under $ L/ /3. Sg. Expenditures and Incurred Expenditures) b6 SCHEDULE C-2A CONTRIBUTIONS PLEDGED BUT NOT YET RECEIVED Name of Candidate or Committee Report Covering the Period From / / to 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. Line 1: Pledged Contributions of$50.00 or Less This Period: Total Number Total Amount$ Pledged Contributions of More Than$50.00 This Period: Pledge Date of Full Name,Mailing Address and Zip Code Amount For Pledge of Contributor/Lender Pledged ❑ Primary ❑ General / / 2 ❑Primary ❑ General / / 3. ❑ Primary ❑ General / / a. ❑Primary ❑ General / / 5. ❑ Primary ❑ General / / 6. ❑ Primary ❑ General / / 7. ❑ Primary ❑ General / / s. �\ ❑ Primary ❑ General / / 9. ❑ Primary ❑General / / to- ❑ Primary ❑ General / / it. ❑ Primary ❑ General / Line 2: Total Amount of Pledged Contributions of More Than$50.00 $ Line 3: Total Amount of Pledged Contributions of$50.00 or Less(enter amount from line 1) Line 4: Total Amount of Pledged Contributions this Period(add lines 2 and 3)Also enter this total on page 2. $ , ; us.i`,/ELl6 HLiu.3 CIS OF AGLCe-2 T•� CAMPAIGN FINANCIAL DISCLOSURE REPORT :; Rev.10/07 4 ; SUMMARY PAGE , (Please Print or Type) ° �� c `' v.. Fllta:. Section I Rout*to:. Name of Candidate or Political Committee and Chairperson Office Sought(if candidate) Dial ikt(if al iy) Go TT• /Uc'OfZTDST20m C ITV (._o(knc. i L Mailing Address City and Zip Home Phone Work Phone 590 tt-), I : PAA -Re- -Di Ea51-Q '?36 /(0 d°7-9 7-00(P(.0 a°F-- TSF-01,3 _ N e of Political Treasurer 1 K . O ---Ec�s /�ralA Mailing Address -� City and Zip Home Phone Work Phone 2 q 2 z , I , oi sly- C-1 E ar.9 ( a F 3 (0 /(0 ,PC6-9 r Y-9 o y Change of address for: Candidate or Political Committee ❑ Political Treasurer ❑ Section II TYPE OF REPORT This filing is an: 19-Original ❑ Amendment This report is for the period from / / / /7 / 07 through /7- /3 I_I 07 . ❑ 7 Day Pre-Primary Report ❑ 30 Day Post-Primary Report ❑ 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 a Termination Report: U ta 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 $ --9' Line 2:Enter Beginning Cash Balance** $ 19 41.03 $ XXXXXX Line 3:Total Contributions(Enter amount from line 5,page 2) $ -e-s— $ (c),?-(40,) .S7 Line 4:Subtotal(Add lines 1,2 and 3) $ I Cr y.03 $ (.19,2 6 , . S? Line 5:Total Expenditures(Enter amount from line 11,page 2) $_ 19 L•o3 $ (P-IP. . S 7 Line 6:Enter Ending Cash Balance(Subtract line 5 from line 4) $ '( - $ -0-Line 7:Outstanding Debt to Date(Enter amount from line 18,page 2) $ -42)- *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 Return This Report To: ,( Ben ry of S I, ' ,r`- '& I-1-a1.�1 ,hereby certify that the information in this Secretary of State PO Box 83720 Name of I). rcal T=•surer Boise ID 83720-0080 report is a true,complete aid Corr- t Campaign Financial Disclosure Report as required by law. Phone:(208)334-2852 — - Fax:(208)334-2282 \ J\ I-r0-- Signatur: of Po''cal Treasurer Page 1 DETAILED SUMMARY Name of Candidate or Committee: LbT( 62D5 0vo Total This Period Contributions 10 Unitemized Contributions($50 and less) #of Contributors + $ 2O Itemized Contributions(Total of all Schedule A sheets) + $ 30 In-Kind Contributions(Total of all Contribution amounts from Schedule C sheets) + $ ® Loans(Total of all New Loan amounts from Schedule D sheets) + $ 50 Total Contributions(Transfer this figure to page 1,Section IV, Line 3) = $ ---(9J Expenditures © Unitemized Expenditures($25 and less) #of Expenditures + $ 10 Itemized Expenditures(Total of all Schedule B sheets) + $ 1 941.o 3 ® In-Kind Expenditures(Total of all Expenditure amounts from Schedule C sheets) + $ 0 Loan Repayments(Total of all Loan Repayment amounts from Schedule D sheets) + $ 10 Credit Card and Debt Repayments(Total of all Repayment amounts from Schedule E sheets) + $ 11 Total Expenditures(Transfer this figure to page 1, Section IV, Line 5) _ $ 19q. p 3 Loans,Credit Cards and Debt 12 Outstanding Balance from previous reporting period + $ 13 New Loans received during this reporting period (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + $ 14 New Credit Card and Debt incurred this reporting period (Total of all New Incurred Debt amounts from Schedule E sheets) + $ 15 Subtotal = $ Repayments of Loans made during this reporting period 16 (Total of all Loan Repayment amounts from Schedule D sheets) - $ Repayments of Credit Card and Debt this reporting period (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) _ $ 0 Pledged Contributions 19 Unitemized Pledged Contributions($50 and less) #of Pledges + $Zs @0 Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + $ Total Pledged Contributions this period = $ 0 Page 2 SCHEDULE A Page of ITEMIZED CONTRIBUTIONS of more than Fifty Dollars($50.00)this period Name of Candidate or Committee: e c=111 10 Tirob (3-re,pyo Date Received Full Name,Mailing Address and Zip Code of Contributor Cash or Check 1. I / ❑ Primary $ ❑ General Calendar Year-To-Date 2. I I $ ❑ Primary $ ❑ General Calendar Year-To-Date 3. / / $ ❑ Primary $ ❑ General Calendar Year-To-Date 4. / / $ ❑ Primary $ ❑ General CalendarYear-To-Date - - 5. / / $ ❑ Primary $ ❑ General Calendar Year-To-Date 6. / / $ ❑ Primary $ ❑ General CalendarYear-To-Date 7. / / ❑ Primary $ ❑ General Calendar Year-To-Date 8. / / ❑ Primary $ ❑ General Calendar Year-To-Date 9. I I $ - ❑ Primary $ ❑ General Calendar Year-To-Date 10. / / $ ❑ Primary $ ❑ General Calendar Year-To-Date Total This Page: $ Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULE B Page d of I C/ ITEMIZED EXPENDITURES Twenty-Five Dollars($25.00)or more this period Name of Candidate or Committee: L p ir iR S—r-RU 09 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.) 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. rh; YY1cl,.ti or )J o 6 /a 03 /l1 /9/ 67 S'36/(, 2. / / $ 3. / / $_ 4. / / $ 5. / / $ 6. / / $ 7. I I $ 8. / / 9. / / 10. / / _ $ " 03 Total This Page: $ q (-r 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 Name of Candidate or Committee: $L o o ft- 51--it0 - 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 I I $ ❑ Primary $ ❑ General Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code $ 2. Contributor Name, Mailing Address and Zip Code / / ❑ Primary $ ❑ General Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code 3. Contributor Name, Mailing Address and Zip Code / / ❑ Primary $ ❑ General Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code 4. Contributor Name, Mailing Address and Zip Code I I $ ❑ Primary $ ❑ General Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code Expenditure Total: (Transfer the combined total of all Expenditures on Schedule C pages $ to the Detailed Summary,page 2 line 8) Contributor Total: $ (Transfer the combined total of all Contributors on Scheddule e C 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: / /__ / / Amount: Amount: $ $ 5 Date: Date: / / _ / / Amount: Amount: $ $__ 6. Date: Date: / / / / Amount: Amount: $ _ $ 7 Date: Date: / I / I Amount: Amount: $ _ $ Previous Received Interest Repayments Ending Balance Previous Total: $ Received Total: (Transfer the combined total of all received loans to the $ Detailed Summary,page 2 line 4)- Interest Total: $ Repayments Total: (Transfer the combined total of all loan repayments to the $ Detailed Summary,page 2 line 9&16) Ending Balance Total: $ --6er - (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: / / / I Amount: Amount: 2. Date: Date: / / / / Amount: Amount: $ $ 3. Date: Date: _I I / I Amount: Amount: $ $ 4. Date: Date: l / I l Amount: Amount: $ $ - 5. Date: - Date— / / / / Amount: Amount: g Date: Date: / / / / Amount: Amount: $ $ Previous Incurred Repayments Ending Balance Previous Total: $ Incurred Total: (Transfer the combined total of all incurred debt to the $ Detailed Summary,page 2 line 14) Repayments Total: (Transfer the combined total of all debt repayments to the $ Detailed Summary,page 2 line 10&17) Ending Balance Total:i $ SCHEDULE E-1 Page of I CREDIT CARD and DEBT ITEMIZATION Name of Creditor from Schedule E: L0 Tr STa -(Nil 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. / / $ 2. / / 3. / / $ 4. / / $ 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. SCHEDULE F Page of PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED Name of Candidate or Committee: c_—Or— )/2--b Ow 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. ❑ Primary ❑ General / / 2. ❑ Primary ❑ General / / 3. -- ❑ Primary ❑ General / 4. ❑ Primary ❑ General / / 5. ❑ Primary ❑ General / 6. ❑ Primary ❑ General / 7. ❑ Primary ❑ General / / 8. ❑ Primary ❑ General / / 9. ❑ Primary ❑ General / / 10. ❑ Primary ❑ General / / 11. ❑ Primary ❑ General / / Total Amount of Pledged Contributions: $ Transfer the combined total of all Schedule F pages to the Detailed Summary on page 2 line 20.