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Home My WebLink AboutCampaign Finance Records - Finance report - Friends of Gary Sherwood - 6/30/2016POLITICAL COMMITTEE CITY OF ` kn c, rARAPAlr-'AI CIAII-All (`C PPOr)PT �%♦_.. i' iii YQ- 2016 August/November Regular Election Friends of Gary Sherwood Full Name of Committee PO Box #5134 Address Glendale 85312-5134 Maricopa 602-625-5098 City ZIP Code County Phone 2. Friends of Gary Sherw000d Sponsoring Organization or Candidate and office Gary Sherwood Name of Candidate and Office Sought (if applicable) garyC f riendsofgarysherwood. com E -Mail Address Fax # 4. REPORTING PERIOD (Please check appropriate box) FOR OFFICE USE ONLY GIT Y CLERK CITY OF GLENDALE 2016 JUS 3d PM 4: 54 DUE BETWEEN ❑ January 31 Report -For Period of *thru December31, 2015 .. ... . .... ......... January 1, 2016 and February 1, 2016 7 June 30 Report - For Period of January 1, 2016 thru May 31, 2016 ............... June 1, 2018 and June 30,2W6 Pre -Primary Election Report - For Period of June 1, 2016 thru August 18, 2016 August 19, 2016 and August 26, 2016 Post -Primary Election Report - For Period of August 19, 2016 thru September 19, 2016 ..... September 20, 2016 and September 29, 2016 IIL❑JJJ Pre -General Election Report - For Period of September 20, 2016 thru October 27, 2016 October 28, 2016 and November 4, 2016 $1424.98 Post -General Election Report - For Period of October 28, 2016 thru November 28, 2016 . . ... ......... . November 29, 2016 and December 8, 2016 ❑ -*Jan uary 31 , Report - For Period of November 29, 2016 thru December 31, 2017 ........ , . January 1, 2018 and January 31, 2018 5. SUMMARY Column A Column B Total This Reporting Election Period Period Total To Date 0 5a Surplus from Previous Campaign (or at time Statement of Organization was filed for the new committee) $1424.98 5b Cash on Hand at the Beginning of this Reporting Period 5c Total Receipts (from corresponding columns on Detailed $1000.00 $72360.30 Summary Page, Line 8) 5d Subtotal [add Lines b and c for Column A and add lines $2424.98 $72360.30 a and c for Column B] 6a Total Debts and Obligations from Previous Campaign Committee at Beginning of this Election Period (or at time Statement at Organization was filed for the new committee) [Do not add or subtract this line from the other lines] 6b Total Disbursements (from corresponding columns on $56640.71 $126575.93 Detailed Summary Page, Line 18) -$54215.73 -$54215.63 7. Cash on Hand at Close of Reporting Period [Subtract Line 6b from Line 5d 'Insert date which is 21 days after date of last election (A.R.S. §16-913j. "Other reports will be due before this reporting period if a special or recall election is held prior to the next general election. Revised 5115 DETAILED SUMMARY PAGE OF RECEIPTS AND DISBURSEMENTS 1. Committee Name: Friends Of Gary Sherwood 3. Report covering period from 1-1-16 Thru 5-31-16 2. ID# 12-08 2 RECEIPTS 4. Contributions other than loans and in-kind: (a) Individuals - more than $50 (Total from Schedule A) (b) Individuals - aggregate $50 or less (Total from Schedule A-1) (c) Political Committees (Total from Schedule B) (d) Subtotal Contributions [add 4(a), 4(b), and 4(c)] (e) Refund of contributions (Total from Schedule F-2) (f) Total Contributions Other than Loans and In-kind [subtract 4(e) from 4(d)] S. (a) Loans made or guaranteed by candidate (Total from Schedule C) (b) All other loans (Total from Schedule C-1) (c) Total Loans [add 5(a) and 5(b)] 6. In-kind contributions (Total from Schedule E) 7. Dividends, interest, and other forms of receipts (Total from Schedule F-1) S. Total Receipts [add 4(f), 5(c), 6, and 7] COLUMNA, THIS PERIOD COLUMN CAMPAIGN TO DATE $122140.63 10. Independent Expenditures (Total from Schedule D-1) 11. Value of In-kind expenditures (Total from Schedule E) $1435.30 12. Loans made by reporting committee (Total from Schedule D-2) $61325.00 $1000.00 $9600.00 $3000,00 (b) Repayment of all other loans (Total from Schedule D-5) $1000.00 $9600.00 $1435.30 $1000.00 $72360.30 DISBURSEMENTS 9. Expenditures for opefating expenses (Total from Schedule D) $56640.71 $122140.63 10. Independent Expenditures (Total from Schedule D-1) 11. Value of In-kind expenditures (Total from Schedule E) $1435.30 12. Loans made by reporting committee (Total from Schedule D-2) 13. (a) Repayment of loans made or guaranteed by candidate (Total from Schedule D-4) $3000,00 (b) Repayment of all other loans (Total from Schedule D-5) (c) Total Loan Repayments [add 13(a) and 13(b)] $3000.00 14. Transfers to other pofiticaf committees (Total from Schedule D-6) 15. Any other disbursement (Total from Schedule D-7) 16. Subtotal disbursements [add lines 9, 10,11,12, 13(c), 14, and 151 $56640.71 $126575.93 17. Rebates, refunds and other offsets to operating expenses (Total from Schedule D-3) 18. Total disbursements [subtract line 17 from line 161 $56640.71 $126575.93 19. Total Outstanding Debts ov4 by Reporting Candidate or Political Committee (Schedule F-3) 20. 1 certify, undtApenaltyyf'{[erjury, that 1 have examined the contents of this campaign finance report and to the best of my knovAedge and belief it is true and Type or Print Name f Treasurer G� �+� fl3( Digitally signed by Gary D Sherwood June 30, 2015 �) V J Date: 2016.06.30 14:58:29 -07'00' Signature of Treasurer or Candidate or Designating tndividual Date CANDIDATE LOANS C 1. Committee Name Friends of Gary Sherwood 2. 2. ID # i u 3. Report covering period from 1-1-16 thru 5-31-16 4. LOANS MADE OR GUARANTEED BY CANDIDATE DATE RECEIVED AMOUNT RECEIVED CUMULATIVE TOTAL THIS CAMPAIGN TO DATE NAMF ANI) ADDRFSS FROM WHOM RFCFIVFn 4a. NAME, ADDRESS, CITY, STATE, AND ZIP Gary Sherwood 3-3-16 $1000.00 $9600.00 5928 W Pershing Ave Glendale, Az 85304 Campaign Loan b. NAME, ADDRESS, CITY, STATE, AND ZIP DESCRIPTION r.. NAMF ADORFSS CITY STATF ANn 71P DESCRIPTION d. NAME, ADDRESS, CITY, STATE, AND ZIP DESCRIPTION e. NAME, ADDRESS, CITY, STATE, AND ZIP DESCRIP71ON f. NAME, ADDRESS, CITY, STATE, AND ZIP VG J4f�llI IVItl 5. I ENTER TOTAL OF LOANS MADE OR GUARANTEED BY CANDIDATE ONLY IF LAST PAGE OF SCHEDULE C lit last page of Schedule C, transfertotal to Detailed Summary Page, Line 5(a), Column A] $1000,00 1 I EXPENDITURES FOR OPERATING EXPENSES* SCHEDULE D 2. ID# 12-08 1. Committee Name Friends of Gary Sherwood 3. Report covering period from January 1, 2016 thru May 31, 2016 4 EXPENDITURES DATE AMOUNTOF EXPENDITURE THE NAME AND ADDRESS TO WHOM EXPENDITURE (DISBURSEMENT) WAS MADE MADE EXPENDITURE 4a. NAME, ADDRESS, CITY, STATE AND ZIP 1 5-16 $49Q.33 Mailings Direct PO Box 20901 Phoenix, AZ 85036 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Direct Mail - Reconciliation from Past Mailigns 46. NAME, ADDRESS, CITY, STATE AND ZIP 1-5-16 $20779.04 I.W.S. 5330 North 23rd Drive Ste. #100 Phoenix, AZ 85027 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Campaign Management, Website, Graphics, etc. for SEP '15 4c. NAME, ADDRESS, CITY, STATE AND ZIP 1-5-16 $13352.49 I.W.S. 5330 North 23rd Drive Ste. #100 Phoenix, AZ 85027 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Campaign Management, Website, Graphics, etc. for OCT '15 4d. NAME, ADDRESS, CITY, STATE AND ZIP 1-5-16 $20405.43 Vision Graphics 19621 N 23rd Drive Ste. #100 Phoenix, AZ 85027 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Printing of Mailers 4e. NAME, ADDRESS, CITY, STATE AND ZIP 1-11-16 $31.62 The Place Restaurant 5171 W Bell Rd Glendale, AZ 85308 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Post Election Meeting on Fundraising 4f. NAME, ADDRESS, CITY, STATE AND ZIP 3-2-16 $81.80 The Phoenix Business Journal 101 N 1st Ave Ste 2300 Phoenix, AZ 85003 DESCRIPTION OF ITEMS OR SERVICES PURCHASED 5 ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE D [If last page of Schedule D, transfer total to Detail Summary Page Line 9, Column A] 'Expenditures, other than a contract, promise or agreement to make an expenditure resulting in credit Page 1 of FXPFNnITI IRF. FnR nPFRATIN(, FXPFNSFS* ot-ucnl II E:n VVI iLLJV LL_ LJ 2. ID# I I I L-Ut5 I 1. Committee Name I I ICI Iv' "f 3. Report covering period from January 1, 2016 thru May 31, 2016 *Expenditures, other than a contract, promise or agreement to make an expenditure resulting in credit Pana j of L I I F_XPENDITLJRF MADE A,WOLWTOF I THE I EXPENDITURE NAME AND ADDRESS TO WHOM EXPENDITURE (DISBURSEMENT) WAS MADE 4a. I I NAME, ADDRESS, CITY, STATE AND ZIP Koty Kisting 4445 N 36th St #229 Phoenix, AZ 85018 3-3-16 canon nr� y, I CEsC .'r7ONOF„ 7E.M.0CK ".a,CLE3.UriC,A, aEL `aakaly - I uilwGua nlr, 4b. 1 NAME, ADDRESS, CITY, STATE AND ZIP 1 ( 1 1 I DESCRIPTION OF ITEMS OR SERVICES PURCHASED I 4c. 1 NAME, ADDRESS, CITY, STATE AND ZIP I 1 I DESCRIPTION OF ITEMS OR SERVICES PURCHASED 4d. NAME, ADDRESS, CITY, STATE AND ZIP 1 I I 1 1 DESCRIPTION OF ITEMS OR SERVICES PURCHASED we, I wHw�C, /1LlURCJJ, U I i, J I HI C MIVU L11- I I 1 I 1 DESCRIPTION OF ITEMS OR SERVICES PURCHASED I 4f. I NAME. ADDRESS, CITY, STATE AND ZIP I I DESCRIPTION OF ITEMS OR SERVICES PURCHASED 5 I I ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULED [If last page of Schedule D, transfer total to Detail Summary Page Line I y, Column AJ 556640.711 *Expenditures, other than a contract, promise or agreement to make an expenditure resulting in credit Pana j of L