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30 Day Post-General Report - Gold, Miranda - 1/31/2017Section I Name of Candidate or Political Committee and Chairperson Miranda Gold Mailing Address 609 Bosanka CAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARY PAGE (Please Print or Type) Name of Political Treasurer Elizabeth Roberts Mailing Address 1351 N Mansfield PI ury ano ap Eagle 83616 City and Zip Eagle 83616 Office Sought (d candidate) Eagle City Council -come none 512 299 4476 Home Phone 208 938 1307 Change of address for: Candidate or Political Committee 0 Political Treasurer 0 Section II TYPE OF REPORT This filing is an: 0 Original Amendment This report is for the period from 10 23 17 through 11 / 17 / 17 . ❑ 7 Day Pre -General Report RECEIVED & FILED CITY OF EAGLE JAN 3 1 2018 File* Route to: A pciev District (if any) work Pn he Work Phone ❑ October 10 Pre -General Report 30 Day Post -General Report 0 Annual Report Is this a Termination Report: 0 Yes 8 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. 0 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 reports Column I COLUMN I figures to the Column II figures of your previous report (except on line 6). This Period COLUMN II Calendar Year to Date Line 1: Cash on Hand January 1, This Calendar Year* $ XXXXXX $ 2636.83 Line 2: Enter Beginning Cash Balance** $ _ _.... $ XXXXXX 1590 7724.44 Line 3: Total Contributions (Enter amount from line 5, page 2) $ $ 4226.83 7724.44 Line 4: Subtotal (Add lines 1, 2 and 3) $ $ 2886.31 6383.92 Line 5: Total Expenditures (Enter amount from line 11, page 2) $ $ 1340.52 1340.52 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) $ *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 ELECTRONIC SUBMITAL REQUIRED Submit to: cfr(cttyofeagle.org 208-939-6827 FAX Eagle City Clerk 660 E. Civic Ln. Eagle, ID 83616 208-939-6813 Elizabeth Roberts , hereby certify that the information in this Nance of Political Treasurer report is a true, complete and correct C paign Financial Disclosure Report as required by law. Signature of Political Treasurer Page 1 DETAILED SUMMARY Name of Candidate or Committee: Miranda Gold RECEIVED & FILED CITY OF EAGLE JAN 3 1 2018 File' R cute-te; Total This Period Contributions 1� Unitemized Contributions ($50 and Tess) # of Contributors 3 + $ 140 2O Itemized Contributions (Total of all Schedule A sheets) + $ 1030 30 In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets) + $ 420 0 Loans (Total of all New Loan amounts from Schedule D sheets) + $ 0 0 Total Contributions (Transfer this figure to page 1, Section IV, Line 3) _ $ 1590 Expenditures © Unitemized Expenditures (Less than $25) # of Expenditures 4 + $ 50.17 7O Itemized Expenditures (Total of all Schedule B sheets) + $ 2416.14 ® In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) + $ 420 0 Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) + $ 0 10 Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) + $ 0 11 Total Expenditures (Transfer this figure to page 1, Section IV, Line 5) _ $ 2886.31 Loans, Credit Cards and Debt 12 Outstanding Balance from previous reporting period + $ 0 ONew Loans received during this reporting period 0 13 (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + $ 14 New Credit Card and Debt incurred this reporting period 0 (Total of all New Incurred Debt amounts from Schedule E sheets) + $ 15 Subtotal = $ 0 Repayments of Loans made during this reporting period 0 16 (Total of all Loan Repayment amounts from Schedule D sheets) $ Repayments of Credit Card and Debt this reporting period 0 © (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 + $ 0 QID Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + $ 0 Total Pledged Contributions this period = $ 0 Page 2 SCHEDULE B ITEMIZED EXPENDITURES Twenty -Five Dollars ($25.00) or more this period Page Name of Candidate or Committee: Miranda Gold Purpose Codes (Enter up to 3 purpose codes per Expenditure.) A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertise ig RECEIVED & FILED B Broadcast Advertising (Radio, TV, Internet & Telephone) 0 Other Advertising (Yard Signs, Buttons, )tc.) CITY OF EAGLE C Contributions to Candidates & PAC's P Postage D Donations & Gifts S Surveys & Polls JAN 3 1 2018 E Event Expenses T Tickets (Events) F Food & Refreshments U Utilities File* G General Operational Expenses W Wages, Salaries, Benefits & Bonuses Route to: H Independent Expenditures Y Petition Circulators L Literature, Brochures, Printing Z Preparation & Production of Advertising M Management Services nate pent rum Name, mailing Haaress ana Lip Looe or rcecipient rurpose uoae(s). Lasn or (neck 10 24 17 / / 10 25 17 / / 10 30 17 / / 10 31 17 / / 11 02 17 / / 11 07 17 / / 11 07 17 / / 11 09 17 / / 11 17 17 / / 1. 2. 3. 4. 5. 6. 7. 8. 9. USPS P 141 N Palmetto Eagle ID 83616 a Idaho Ink L 124 Riverview St Eagle, ID Facebook, Inc B 1 Hacker Way, Menlo Park, CA 94025 USPS P 141 N Palmetto Eagle ID 83616 Smoky Mtn Pizza 127 E State St Eagle ID 83616 F Smoky Mtn Pizza F 127 E State St Eagle ID 83616 Idaho Ink L 124 Riverview St. Eagle, ID 83616 Vantiv eCommerce B 8500 Governors Hill Dr., Symms Township, OH 45249 Melanie Flitton Folwell B 23 N Roosevelt Boise 83706 10. 1020.00 268.18 50.01 102.00 74.73 479.04 53.64 38.54 330.00 / / Total This Page: $ 2416.14 Transfer the combined total of all Schedule13 pages to the Detailed Summary on page 2 line 7. Tracy Osborn From: Liz <adadems14@gmail.com> Sent: Wednesday, January 31, 2018 10:52 PM To: Tracy Osborn Subject: Re: Campaign Finance Report reminder Attachments: 7 Day pre general detailed summary Gold amendment.pdf; 7 Day pre general Gold amended.pdf; 7 day pre general Gold- amended.pdf; 30 Day post general Gold amended.pdf; 30 Day post general Gold detailed summary amended.pdf; 30 Day post general Gold- amended.pdf; Annual Report- Gold.pdf; Gold 1231 detailed summary.pdf; Gold 1231 item expenditures.pdf Dear Tracy, I discovered some errors in previous reports when I got to work on Miranda Gold's annual report. I am submitting amendments to the 7 day pre general and the 30 day post general as well as the original annual report. The contributions & in kind contributions/expenses were ok so I didn't resubmit these pages. If you want me to, I can do that. Unfortunately, I found a couple of mistakes in the expenditures & I apologize for having to send amendments again. Please let me know if you have any questions or there are problems- it's very late on the 31st! Thanks, Elizabeth Roberts On Tue, Jan 30, 2018 at 3:35 PM, Tracy Osborn <tosbornCa@citvofeaele.org> wrote: Just a friendly reminder that the 2017 Annual Report for Campaign finance is due tomorrow. The report period is November 18 -December 31, 2017. The electronic submittal of your reports may be made to cfr CZ,CilN ofeade.ort2, or if you'd rather provide a flash drive with the documents, they may be submitted to the Clerk's Office during regular business hours. Please let me know if you have any questions. Tracy E. Osborn, CMC Sr. Deputy Clerk/Treasuer City of Eagle, Idaho 660 E. Civic Ln. 1