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CAMPAIGN TREASURER'S REPORT SUMMARY
Name
(Z) 150 1JEL MAR _Rt)
Address (number and street)
S��ASTtl� , Et_ 3aCJSd
City, State, Zip Code
❑ Check here if address has changed
(4) Check appropriate box(es):
OFFICE USE ONLY
RFCF��FD
JV[ .
�yr0'ofs 8 �16
(3) ID Number:
® Candidate Office Sought: LIT" ; Ce)k)KX C ( �
❑ Political Committee (PC)
❑ Electioneering Communications Org. (ECO) ❑ Check here if PC or ECO has disbanded
❑ Party Executive Committee (PTY) ❑ Check here if PTY has disbanded
❑ Independent Expenditure (IE) (also covers an ❑ Check here if no other IE or EC reports will be filed
individual making electioneering communications)
(5) Report Identifiers
Cover Period: From / /To
� � � � f _I, Report Type:
Original ❑ Amendment ❑ Special Election Report
(6) Contributions This Report (7) Expenditures Thfs Report
Monetary
Cash &Checks $_ , — ,675 . GC Expenditures
Loans $_ , _ , for CG Transfers to
Office Account $
Total Monetary
Total Monetary $
In -Kind $_ 3�-
(8) Other Distributions
(9) TOTAL Monetary Contributions To Date (10) TOTAL Monetary Expenditures To Date
$ , 9 7,5. &) $ NCO
(11) Certification
It is a first degree misdemeanor for any person to falsify a public record (ss. 839.13, F.S.)
I certify that I have examined this report and it is true_, correct, and complete.-
(Type
omplete:
(Type name) M g tJ ( Y V e 1 Q V
❑ Individual (only for IE 10"iYaasurer 0 Deputy Treasurer
or electioneering comm.)
Signature
DS -DE 12 (Rev. 1111
(Type name) L_ ( N b A K I N CH UN
Utandidate ❑ Chairperson (only for PC and PT()
_.X ��44
Signature
'cc rccvcrkJt 1 -UH INSTRUCTIOI,IS
Instructions for Campaign Treasurer's Report Summary
(1)
Name: full name of the candidate, political committee, party executive committee, electioneering
communications organization, or individual making an independent expenditure or electioneering
communication.
(2)
Address: the full address or post office box, city, state, and zip code.
0 Check the box if the address has changed since the last report filed.
(3)
ID Number: identification number assigned by the filing officer.
4
Check the appropriate box(es).
(5)
Report Identifiers
Cover Period: the dates this report covers (i.e., From 111/15 To 1/31/55). Important: use the appropriate
cover period dates as published by the filing officer.
Report Type: refer to the filing officer's calendar of reporting dates for the correct codes to be used for
each reporting period. If report is for a special election add "S" in front of the report code (i.e., SG3).
Check one of the appropriate boxes:
0 Original: first report filed for this reporting period.
transfers and expenditures/distributions being
0 Amendment: must summarize only contributions/fund
reported as additions or deletions. Read instructions for sequence numbers and amendment types on
the back of Forms DS -DE 13A and 14A.
0 Special Election Report: Important: once a special election report is filed, the entity is required to file all
remaining reports due for the special election.
(6)
Contributions This Report:
Cash and Checks: total amount for this reporting period.
Loans: total amount for this reporting period.
Total Monetary: sum of Cash and Checks and Loans.
In -Kind: the fair market value of the in-kind contribution at the time it is given for this reporting period.
(7)
Expenditures This Report:
Monetary Expenditures: total amount of monetary expenditures for this reporting period.
Transfers to Office Account: total amount transferred to an office account by elected candidates only.
Total Monetary: sum of Monetary Expenditures and Transfers to Office Account.
(8)
Other Distributions: the total amount of goods and services contributed to a candidate or other
committee by a PC. ECO, or PTY.
(9)
TOTAL Monetary Contributions To Date: the amount of total monetary contributions to date.
Candidates keep cumulative totals from the time the campaign depository is opened through the
termination report.
(10)
TOTAL Monetary Expenditures To Date: the amount of total monetary expenditures to date.
Candidates keep cumulative totals from the time the campaign depository is opened through the
termination report.
(11)
Type or print the required officer's name and have them sign the report:
0 Candidate report: treasurer and candidate must sign.
0 PC report: treasurer and chairperson must sign.
0 PTY report: treasurer and chairperson must sign.
0 ECO report: organization's treasurermust sign.
0 IE or EC report: individual must sign (this applies when an individual acts alone to make these
expenditures)
AMENDMENT REPORTS: An amendment report summary should summarize only
contributions, expenditures, distributions, & fund transfers being reported as additions or
deletions. Read the instructions for the sequence number & amendment type fields on
the back of forms DS -DE 13, 14,14A and 94.
�O
s 0
06
CAMPAIGN TREASURER'S REPORT- ITEMIZED )EXDPENDITUR. Numbi ES%��SO ,S
(1) Name L 182i )a K/I!SjC // E_AI
(3) Cover Period _045_,_/ Qi_/_ Ip through(V d (o (4) Page / of /
(5)
Date
(7)
Full Name
(Last, Suffix, First, Middle)
(S)
Purpose
(add office sought If
(9)
(1u)
(11)
(S)
Sequence
Number
Street Address &
City, State, Zip Code
contribution to a
candidate)
Expenditure
TYPe
Amendment
Amount
o� /6
blit own r(vc,5
(? /
i
OL %Ie
IIbSO Us N1(SA A;' I
�eb0.5�,GU1, FL 3�15Pj
�j
1
Z
Tb T AL Pewr
7-Y, 90
u5 H1(,HuAV /
S c (3/}STi Am, )C.
CA
,
3
0 58
l�ft}SU2£ �QAST T�65
/, l9.
1&eba5-t", FL 3,A68
cl ►tj
�f4MS CLuB��
VE R0 ,EACH/FL
AMItZa Cts H
LO
DS -DE 14 (Rev. 11/13) SEE REVERSE FOR INSTRUCTIONS AND CODE VALUES
INSTRUCTIONS FOR CAMPAIGN TREASURER'S REPORT - ITEMIZED EXPENDITURES
(1) Candidate's full name or name of the political committee (PC), electioneering communications organization (ECO),
or party executive committee (PTY).
(2) Identification number assigned by the filing officer.
(3) Cover period dates (01/01/15 through 01/31/15). (See filing officer's reporting dates calendar for appropriate cover
periods.)
(4) Page numbers (e.g., 1 of 3).
(5) Date of expenditure (Month/Day/Year)-
(6) Sequence Number - Each detail line shall have a sequence number assigned to it. Sequence numbers are to be
assigned within each reporting period and for each type of detail line. Thus the report type, detail line type, and
sequence number will combine to uniquely identify a specific contribution, expenditure, distribution or fund transfer.
This method of unique identification is required for responding to requests from the filing officer and for reporting
requirements.
For example, a Mt report having 40 expenditures would use sequence numbers 1 through 40. The next report
(102), comprised of 30 expenditures would use sequence numbers 1 through 30. Expenditures on amended Mt
reports would begin with sequence number 41 and on amended M2 reports would begin with sequence number 31.
See Amendment Type instructions below.
(7) Full name and address of entity receiving payment (including city, state and zip code).
(8) Purpose of expenditure (if expenditure is a contribution to a candidate, also type the office sought by the candidate).
PLEASE NOTE: This column does not apply to candidate expenditures, as candidates cannot contribute to other
candidates from campaign funds. However, PCs (supporting candidates) and party executive committees
contributing to candidates must report office sought (Section 106.07, F.S.).
(9) Enter Expenditure Type using one of the following codes:
Code
Descri tion
CAN
Candidate Ex ensa
DIS
DFC
DPP
DPV
Dis osition of Funds
Dis osition of Funds to Future Cam ai n effective 1111/13
Dis osition of Funds to Political Party lerrecove 11/1113
Dis osition of Funds to Petition Verification effective 1111/13
ECC
Electioneerino Communication
lEC
Inde endent Ex enditure Re ardin a Candidate
IEI
Inde end Ex enditure Re ardin an Issue
MON
Moneta Not to a Candidate
PCW
Pelt Cash Withdrawn
PCS
Pett Cash Spent
PPD
Pre- aid Distdbution
REF
Refund Ne alive Amount Only)
RMB
TOA
Reimbursements
Transfer to Office Account Dis osition of Funds
(10) Amendment Type (required on amended reports) - To add a new (previously unreported) expenditure for the
reporting period being amended, enter "ADD" in amendment type on a line with ALL of the required data.
The sequence number for expenditures with amendment type "ADD" will start at Ocie plus the number of
expenditures in the original report. For example, amending an original M1 reports that had 75 expenditures, means
the sequence number of the first expenditure having amendment type "ADD" will be 76; the second "ADD"
expenditure would have sequence number 39.
CAMPAIGN TREASURER'S REPORT -ITEMIZED CONTRIBUTIONS ✓URFcC ;' �o
(1) Name L 1 fJ )A K INC fCO (2) I.D. Number CCr� of 2Q�
—���bO'Stia 6
(3) Cover Period through C)6,, / / 1j (4) Page J of/ce
(5)
(T)
Full Name
(Last• Sulrix, First, Middle)
(8)
(8)
(10)
(11)F(12)Date
(6)
Sequence
Street Address E
Contributor
Contribution
In-kind
Number
Ci . Stale, Zi Code
T e Occu al on
T e
Descr tion
Avendm¢mk
ncti£tJC)D�\WOFPA
i FL
I'�S�1011
OW 67 Ila
fibra. C �tr`}�
757 �gSL.b�YL
`�-MSt0j) FL
I
CM E
/Ub.bb
'2-
2z____)C15e
0 co/b7
wanC veld -i-
011E
/I
�y
3
F
a(orC77
&-rry Conyers'`
/
`Im1...�Z_
.1�rlmroSz
G(_-t1kS+an , CL
�7ro
obi07
fan kInq
�r�S,
a0.2�
/((o
Tb 2!% 78dcl42
;E:e%S�A-an T"L.
,
3ag78
Ce/o
CSS
;dj
/►te5Wolorntnb
�
h\elbourne,FL.
O(ClU %
�( C�eny
1
C{I J
00
IAO
8470 99,�6 Ave
Vero POL�F/_
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as -n;: in re-, w,1i
- - -- •.�• �...�� rvic irml MUG I IONS AND CODE VALUES
R
✓U �eF��Fo
CAMPAIGN TREASURER'S REPORT—ITEMIZED,CONTRISUTIONSC
q�8
�Q 2
%l�046, J6`
(1) Name (2) I.D. Number pia
(3) Cover Period []' (n / 01 / 11, through 01, / -:!,o / 1L,.) (4) Page Z of
(5)
Date
- --
(7)
Full Name
(Last, Suffix, First, Middle)
(8)
(9)
(10)
(11)
(12)
(6)
Sequence
Street Address&
Contributor
Contribution
In-kind
Number
CII . State, Zi Code
T pe Occu ation
T e
Descri lion
Amendment
Amount
03 , (�
telly ria,@
do(YLAft n,f
(
c+ie
iooa�
+I�,�,►
nc
CJUJfCAf_Oe
CNE
PO 90X 797 %
L bas+ran, F�
� �s8
(9&r a� Jlo
�N19- eo
b.
cHE
Ooo
'
943)ee /b7u`' AeC
h i
Oei� %t, Fc
Ann�r�
Rd m In
CHE
P0 &X 7�0WS
R557F
Se&,S+Aa/), R_
l l
r r
r r
r r
1—— --1 -1 .+�� .cvcnac r6m MO i KUU I TUNS AND CODE VALUES
INSTRUCTIONS FOR CAMPAIGN TREASURER'S REPORT — ITEMIZED CONTRIBUTIONS
(1) Candidate's full name or name of the political committee (PC), electioneering communications organizations
(ECO) or party executive committee (PTY).
(2) The identification number assigned by the filing officer.
(3) Cover period dates (e.g., 1/1/15 through 1/31/15). (See filing officers reporting dates calendar for
appropriate year and cover periods.)
(4) Page numbers (e.g., 1 of 3 ).
(5) Date contribution was RECEIVED (Month/Day/Year).
(6) Sequence Number — Each detail line shall have a sequence number assigned to it. Sequence numbers
are to be assigned within each reporting period and for each type of detail line. Thus the report type, detail
line type, and sequence number will combine to uniquely identify a specific contribution, expenditure,
distribution or fund transfer. This method of unique identification is required for responding to requests from
the filing officer and for reporting amendments.
For example, a pA1 report having 75 contributions would use sequence numbers 1 through 75. The next
report (M2), comprised of 40 contributions would use sequence numbers t through 40. Contributions on
amended M 1 reports would begin with sequence number 76 and on amended M2 reports would begin with
sequence number 41. See the Amendment Type instructions below.
(7) Type full name and address of contributor (including city, state and zip code).
(8) Enter the type of contributor using one of the following codes:
Occupation of contributor for contributions over $100 only. (If a business, please indicate nature of
business.)
I I
Individual
B
Business
also includes corporations. organizations, groups, etc.
E
ElectioneeringCommunications Organizations
F
P
Political Committee
Political Parties
federal or stats
(includes federal, state and county executive
committees
O
Other
e.., candidate surplus funds to party, etc.
S
Candidate to Self
I Multi le ntributions
(9) Enter Contribution Type using one of the following codes:
NOTE: Cash includes cash and cashier's checks.
Description
h oWordser s Chock
,unvious Cam ai n
NINK
erMUC
I Multi le ntributions
RCT
I Other Receipts
REF
I Refund (Negative Amount Only)