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HomeMy WebLinkAboutM7 Report KinchenCAMPAIGN TREASURER'S REPORT SUMMARY (1) _hi n:hA 1 is Name (2) 1�)0 b E L M A R1� Address (number and street) 5 E P)MM AM, 17L City, State, Zip Code ❑ Check here If address has changed (4) Check appropriate box(es): OFFLCiYE USE ONLY FL'�/VSO AUS , cty or CgyCte kSbnstian (3) ID Number: ® Candidate Office Sought: C iT� ❑ 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 7 / i / (D To —7 / ?j i / L,, Report Type: b2 Original ❑ Amendment ❑ Special Election Report (6) Contributions This Report T Expenditures This Report netary Cash x Checks $_ , _ , �yL�. penditures $ 6O Loans $, _ , . nsfers to Office Account $ Total MonetaryS_ , _ , ry10 60 — Total Monetary $ 60 In -Kind S — (8) Other Distributions $ (9) TOTAL Monetary Contributions To Date (10) TOTAL Monetary Expenditures To Date $ L , 515 . 0o • $ ya ! . 30 (11) Certification It is a first degree misdemeanor for any person to falsify a public record (ss. 639.13, F.S.) I certify that I have examined this report and it is true, correct, and complete: (Type name) C Ve 1 _(Type name) L 161 DA K 1W C ❑ Individual (only for Ic 121Treasurer ❑ Deputy Treasurer ❑ Candidate ❑ Chairpersonoil or electioneering comm.) (only for PC and PTY) X4Q V 0 tCN X Signature Signature DS -DE 121Rev_ 11H31 Oct KtvtK5t FOR INSTRUCTIONS 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 1!1/15 To 1131/55). 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. 0 Amendment: must summarize only contributions/fund transfers and expenditures/distributions being 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. D PC report: treasurer and chairperson must sign. 0 PTY report: treasurer and chairperson must sign. 0 ECO report: organization's treasurer must 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, 14Aand 94. 11 cb qGG 1 Of8?� CAMPAIGN TREASURER'S REPORT—ITEMIZED CONTRIBUTI'5046 A vj�y yr . (1) Name !� I t�li1A 1C I Ljr' H - AI (2) I.D. Number (3) Cover Period -7 / % / ) (o through -7 Lo (4) Page of (5) Date (7) (6) Full Name (Last, Suffix, First, Middle) (p) (Ip) (12) (6) Sequence Street Address& Contributor Contribution In-kind Plumber City. State, Zip Code T, pe Occu ation T e Description Amendment Amount to -5A&f�( seo01. rellam ire ,1=L CASo_ x.00. IC631?p CV6*0M con�rncFD old /140 `uo16­­I�Ivervlewbe CNE ��s-kta.n 61 1 Z� 7c, tI_C1 5 /ao /Ib . I n le+ l�rlru Boy 78 F_150C+A a oo 3 soman ♦•ic venbe �r,, �8 - - - •�• wn 11101 nuu t turvs AND GOD VALUES .p 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 officer's 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 M1 report having 75 contributions would use sequence numbers 1 through 75. The next report (Iv12), comprised of 40 contributions would use sequence numbers 1 through 40. Contributions on amended Mt 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 Individual g Business also includes cor orations, organizations, groups, etc. E Electioneering Communications Organizations F � Political Committee federal or stats P Political Parties (includes federal, state and county executive committees) O Other e.., candidate su lus funds to party. etc. S Candidate to Self REFnd (J) Enter Contribution Type using one of the folloviing codes: NOTE: Cash includes cash and cashier's checks. Descr1 tion ash or Cashiers Check Check Funds from Previous Cam ai n In -Kind Interest MkplegatrirmieArnounut Loan Mone Order ltiple Uniform Contributions Other Recei is REFnd Neqative Amoun[ Ont ) (10) Type the description of any in-kind contribution received, Candidate's Only— If in-kind contribution is from a party executive committee and is allocable toward the contribution limits, type an "A" in this box. If contribution is not allocable, type an (11) Amendment Type (required on amended reports) — To add a new (previously unreported) contribution for the reporting period being amended, enter "ADD" in amendment type on a line with ALL of the required data. The sequence number for contributions with amendment type "ADD" will start at one plus the number of contributions in the original report. For example, amending an original M1 report that had 75 contributions means the sequence number of the first contribution having amendment type "ADD" will be 76; the second "ADD" contribution would be 77, etc. When amending an original N12 report that had 40 contributions, the sixth "ADD" contribution would have sequence number 46. To correct a previously submitted contribution use the following drop/add procedure. Enter "DEL" in amendment type on a line with the sequence number of the contribution to be corrected. In combination with the report number being amended, this sequence number will identify the contribution to be dropped from your active records. On the next line enter "ADD" in amendment type and ALL of the required data with the necessary corrections thus replacing the dropped data. Assign the sequence number as described above. (12) Type amount of contribution received. Political Committees ONLY: Multiple uniform contributions from the same person, aggregating NN1T $250 per calendar year, collected by an organization that is the affiliated sponsor of a PC, may be reported by the PC in an aggregate amount listing the number of contributors together with the amount contributed by each and the total amount contributed during the reporting period. The identity of each person making such uniform contribution must be reported to the filing officer by July 1 of each calendar year, or, in a general election year, NLT the 60th day immediately preceding the primary election. RFCF/V�D City 8106 City C/ekebaslia CAMPAIGN TREASURER'S REPORT—ITEMIZED EXPENDITURES Soir (1) Name L1 j,�-13A tit 1 N`i f�4 (2) I.D. Number (3) Cover Period throughri ll_j� (4) Page of . (5) Date T7) Full Name (Last, Suffix, First, Middle) Street Address & City, State, Zip Code (6) Purpose (add office sought If contribution to a candidate) (g) Expenditure Type (14) Amendment (11) Amount (g) Sequence Number cSC��S 1 tCiri r 1'L cS- ( DS-DE 14 (Rev. 11113) 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 officers 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 seuence number will combine to This method of uniquely stribution or unique identification isridentify quiiredfor aresponding to equests from specific contribution, Ithe efiling iofficer andfforreporting requirements. For example, a Mt report having 40 expenditures would use sequence numbers 1 through 40. The next report (M2), 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) (6) (9) (10) Full name and address of entity receiving payment (including city, state and zip code). 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.). Enter Expenditure Type using one of the following codes: Code Descri tion CAN Candidate Ex ense DIS DFC DPP DPV Dis osition of Funds Dis osition of Funds to Future Cam ai n effective 11/1/13 Dis osition of Funds to Political Part effective 11/1113 Dis osition of Funds to Petition Verification effective 1111/13 ECC IEC Electioneering Communication Inde endent Ex enditure Re ardin a Candidate IEI Inde end Expert iture Regarding an Issue MON Moneta Not to a Candidate PCW Pelt Cash Withdrawn PCS Pett Cash Spent PPD Pre- aid Distribution REF Refund Ne alive Amount Only) RMB TOA Reimbursements Transfer to Office Account Dis osition of Funds Amendment Type (required on amended reports) - To add a new (previously unreported) expenditure reporting period being amended, enter "ADD" in amendment type on a line with ALL of the required data. will slail. at one plus the number of reports that had 75 expenditures, means "ADD" will be 76; the second "ADD" for the The sequence number for expenditures with amendment type "ADD" expenditures in the original report. For example, amending an original Iv11 the sequence number of the first expenditure having amendment typf expenditure would have sequence number 39. N To correct a previously submitted expenditure use the following drop/add procedure. Enter "DEL" in amendment type on a line with the sequence number of the expenditure to be corrected. In combination with the report number being amended, this sequence number vrill identify the expenditure to be dropped from your active records. On the next line enter "ADD" in amendment type and ALL of the required data with the necessary corrections thus replacing the dropped data. Assign the sequence number as described above. (11) Amount of expenditure.