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Amended 7 day Pre-General Report - Butler, Mark - 10/31/2011 nd&d F F. CAMPAIGN FINANCIAL DISCLOSURE REPORT 4-r ` EAGLE�.��y gin. r°;r� »� �: C-2 (» � '- 1 SUMMARY PAGE Re .10107 f M i z- �,{ ' (Please Print or Type) OCT 3 1 111 Section I Route to: worteloaCionerand Chairperson ffce Sough ter canaioatef . bear to dlly) k ailing Address Ci and Zip Non CO� � p Work Phone IJLIU tJaCh& b L, it ( 3L&1 e 311i-iL1Li of Poli'cal Treasurer c �nriCAe YC iM.Sk■ Mailing A dress ki , Ci nd Zip Home Phone Work Phone 2LQ31 1 Qv1kv Fr le 75tel(p X93 '3 -2c -Z;ucI LOLO Change of address for: Candidate or Political Committee ❑� Political Treasurer ❑ Section II TYPE OF REPORT This filing is an: Original yl, Amendment This report is for the penoo from f 0 / I / I ( through I 0 I l i ( . ❑ October 10 Pre-General Report IX 7 Day Pre-General Report ❑ 30 Day Post-General Report ❑ Annual Report • Is this a Termination Report: ❑ 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 $ Line 2: Enter Beginning Cash Balance** $ 2//c ✓ (o $ XXXXXX r� Line 3:Total Contributions(Enter amount from line 5,page 2) $ 2-'020 $ C19.9 9 2 X67 , 26 Line 4: Subtotal(Add lines 1, 2 and 3) $ 9� 15,Q $ , 1i�3' , 26 Line 5:Total Expenditures(Enter amount from line 11, page 2) $ 3202 i (O1 ;r 1175. Line 6: Enter Ending Cash Balance(Subtract line 5 from line 4) $ 2136 .e j $ 2,1,52., 1.1 Line 7: Outstanding Debt to Date(Enter amount from line 18, page 2) $ ICJ *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 r Sharon Bergmann r City Clerk I, a 0: n ,hereby certify that the information in this City of Eagle Name of Politic reasurer PO Box 1520 report is a true,complete and correct Campaign Financial Disclosure Report as required by law. 83616,I Eagle,(208)agle 9D 6813 // Fax:(208)939-6827 Signature of Political Treasurer Page 1 DETAILED SUMMARY Name of Candidate or Committee: Mai& k-Fier hi *1 _ _ 1 Total This Period Contributions i Unitemized Contributions($50 and less) /7--‘ I---- #of Contributors L + $ 110 ---- Itemized Contributions(Total of all Schedule A sheets) + 0,1 In-Kind Contributions(Total of all Contribution amounts from Schedule C sheets) i + $ ,,,et Qt) Loans(Total of all New Loan amounts from Schedule D sheets) I + $ 0 i Total Contributions(Transfer this figure to page 1, Section IV, Line 3) I = $ 2020 ..--- I ---, 1 Expenditures 0 Unitemized Expenditures($25 and less) #of Expenditures I + $ ( . 1 0 01 Itemized Expenditures(Total of all Schedule B sheets) + $ 32-10 11 ® In-Kind Expenditures(Total of all Expenditure amounts from Schedule C sheets) + $ r-q- , Loan Repayments(Total of all Loan Repayment amounts from Schedule D sheets) i + $ ,13'"- 0' Credit Card and Debt Repayments(Total of all Repayment amounts from Schedule E sheets) * i + $ 0 Total Expenditures(Transfer this figure to page 1, Section IV, Line 5) : = $ 3222. go 4 __I Loans, Credit Cards and Debt 0 Outstanding Balance from previous reporting period + $ 0 New Loans received during this reporting period (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + $ 0 New Credit Card and Debt incurred this reporting period (Total of all New Incurred Debt amounts from Schedule E sheets) 1 + $1'— 0 Subtotal II = $ 0 Repayments of Loans made during this reporting period (Total of all Loan Repayment amounts from Schedule D sheets) 1 - $ Repayments of Credit Card and Debt this reporting period © _ ____ __ (Total of all Debt Repayment amounts from Schedule E sheets) - $ 0 Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) = $ /s . __J Pledged Contributions Unitemized Pledged Contributions($50 and less) #of Pledges 1 + $ I i @ – Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + $ ---, I ---- I ®: Total Pledged Contributions this period 1 = $ ,efe i Page 2 SCHEDULE A ITEMIZED CONTRIBUTIONS of more than Fifty Dollars($50.00)this period [Name of Candidate or Committee: _. --- Date Received Full Name,Mailing Address and Zip Code of Contributor Cash or Check _ 1 1 1.12ett6aL LBlit+1-er $ SOO — q / (1 " W_Ou vU EItenS it«)/ Dr soise tO g) ;-103 Calendar Year-To-Date 2 1 q R) 1 1 .Jeain Carl ajco . $ 100 ---- ' I I OilLi N S vi ael Pi aOte 10 ?50, 1(p $ Calendar Year-To-Date )0 6- 1 1 3. TYI 6 1(0 a 11 et' Joic itt&asitieK $ ' " 4376 &I raVsfeal Of- $ 14.1) t . 10 8"&ii (is Calendar Year-To-Date 4. vc A"v I 0 21 ii ehopmcn-1-- Servitc5, Inc_ $ ' I goo W si-W-c, St icr2 is 760ist 10 3.31 1H _ ., Calendar Year-To-Date ID/ / It 5."Ns-ficky) fty{ 9 ilaAr) ( $ 22370 — 11(9 V e kh:ohocu-fre ei- agt_ ( 0 6- 3telti — $ Calendar Year-To-Date ) Oi 1 I 1 1 61A50 10 5 '6 ICLS5 ,9hAdtb $ 20 I 0 ---- StAl 5 ecto etAkzd Lo $ ±-a-9-1-e-- ( 0 c6'6LQ I lio Calendar Year-To-Date li 7.Don 4 Rate co ppe I ' `'" I II -p6 Boy: 1666-3 661s-e. t 0 c -10 -- Calendar Year-To-Date - —---- ---------- ----- I I 8. 12b0 '41' L\11411 C Sedi tk-Cek,' $Ja..3— 1 a 1,0_11. 000 Rev-00m $ almit_o_ nLat (0 Calendar Year-To-Date 10/ 161/ 11 11)°61(4111LI° $ ICO iqob 0)11 e_d rtfjt_t_ 10 Tc3 4110 $ Calendar Year-To-Date io / 12/ 11 10 .'ID Aie- oc Ke . of a140)(S1inc, • wily' Bivd $ a f - , 1 o2.. Calendar Year-To-Date Total This Page: $ 2Lisp..---- j Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULE B Page of ITEMIZED EXPENDITURES Twenty-Five Dollars($25.00)or more this period Name of Candidate or Committee: ( l ci(L 6 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 1'614 0 -� 0 2020 2. r1 y Woa4 )0 9 II few 5trkit of to lN. GP 3.1 f iC h'ldc i cen &it ile, ivivrvner 10/1 I i 1 N6_ °?` 2 ' $ gb �e r kite IC() 5.Vc1l'e i,ales 1O1 U 1 I t gwi e i� c�I $ 300 6. ID 5eci io,' New's 10, 11 , I I ° e)°9 4 5o� I o,5c �0y ;��11 i N $ �ZC� 7. I I $ 8. I I $ 9. / / $ 10. / / $ Total This Page: $3216211 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7.