HomeMy WebLinkAboutCampaign Finance Records - Finance report - Friends of Gary Sherwood - 9/29/2016POLITICAL COMMITTEE
CITY OF Glendale
CAMPAIGN FINANCE REPORT
2016 August/November Regular Election
Friends of Gary Sherwood
1.
Full Name of Committee
PO Box #5134
Address
Glendale, 85312-5134 Maricopa 602-625-5098
I%
City ZIP Code County Phone
Friends of Gary Sherwood
FOR OFFICE USE ONLY
CITY CLERK
CITY OF GLENDALE
2016 SES' 29 PM 4: l .1
Sponsoring Organization or Candidate and office
Column A
Column B
Gary Sherwood
12-08
Election Period
Name of Candidate and Office Sought (if applicable)
gary@friendsofgarysherwood.com
Total To Date
E -Mail Address Fax #
4. REPORTING PERIOD (Please check appropriate box)
DUE BETWEEN
January 31 Report - For Period of * thru December 31, 2015
January 1, 2016 and February 1, 2016
❑ June 30 Report - For Period of January 1, 2016 thru May 31, 2016 .............
.... June 1, 2016 and June 30, 2016
F1Pre -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
® Pre -General Election Report - For Period of September 20, 2016 thru October 27, 2016 _
. October 28, 2016 and November 4, 2016
❑ 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)
-$51442.91
5b Cash on Hand at the Beginning of this Reporting Period
5c Total Receipts (from corresponding columns on Detailed
0
$75610.30
Summary Page, Line 8)
-$51442.91
$75610.30
5d Subtotal [add Lines b and c for Column A and add lines
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 of 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
Detailed Summary Page, Line 18)
$2195.00
$129248.11
-$53637.91
$-53637.81
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.
"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 8-19-16 Thru 9-19-16
2. IN
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)]
5. (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)
8. Total Receipts [add 4(0, 5(c), 6, and 71
COLUMN A
THIS PERIOD
COLUMN B
CAMPAIGN TO DATE
13. (a) Repayment of loans made or guaranteed by candidate (Total from Schedule D-4)
$3000,00
$37675.00
$200.00
(c) Total Loan Repayments [add 13(a) and 13(b)]
$26700.00
$3000.00
$64575.00
15. Any other disbursement (Total from Schedule D-7)
$64575.00
16. Subtotal disbursements [add lines 9, 10, 11, 12, 13(c), 14, and 15]
$2195.00
$129248.11
17. Rebates, refunds and other offsets to operating expenses (Total from Schedule D-3)
$9600.00
$1435.30
$2195.00
$129248.11
19. Total Outstanding Debts owed by Reporting Candidate or Political Committee (Schedule F-3)
$75610.30
DISBURSEMENTS
9. Expenditures for operating expenses (Total from Schedule D) $2195.00 $124812.81
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 political 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 15]
$2195.00
$129248.11
17. Rebates, refunds and other offsets to operating expenses (Total from Schedule D-3)
18. Total disbursements [subtract line 17 from line 16]
$2195.00
$129248.11
19. Total Outstanding Debts owed by Reporting Candidate or Political Committee (Schedule F-3)
20. 1 certify, under penalty of per]ury, that I have examined the contents of this campaign finance report and to the best of my knowledge and belief 8 is true and
complete.
Gary D Shervpegtl,,
Type ojRrrint Narpe,01keasyler
September 29, 2016 I
Siqnatbte of Tre or Candidate or Designating Individual Date
EXPENDITURES FOR OPERATING EXPENSES* SCHEDULE D
1. Committee Name
Friends of Gary Sherwood
3. Report covering period from 8-19-2016
thn, 9-19-16
2. ID#
12-08
4
EXPENDITURES
DATE
AMOUNTOF
EXPENDITURE
THE
NAME AND ADDRESS TO WHOM EXPENDITURE (DISBURSEMENT) WAS MADE
MADE
EXPENDITURE
4a.
NAME, ADDRESS, CITY, STATE AND ZIP
Davis Miles PLLC
9-12-16
$195.00
40 E Rio Salado Pkwy #425
Tempe, AZ 85281
DESCRIPTION OF ITEMS OR SERVICES PURCHASED
Legal Advice
4b.
NAME, ADDRESS, CITY, STATE AND ZIP
9-19-16
$2000.00
Davis Miles PLLC
40 E Rio Salado Pkwy #425
Tempe, AZ 85281
DESCRIPTION OF ITEMS OR SERVICES PURCHASED
Retainer
4c.
NAME, ADDRESS, CITY, STATE AND ZIP
DESCRIPTION OF ITEMS OR SERVICES PURCHASED
4d.
NAME, ADDRESS, CITY, STATE AND ZIP
DESCRIPTION OF ITEMS OR SERVICES PURCHASED
4e.
NAME, ADDRESS, CITY, STATE AND ZIP
DESCRIPTION OF ITEMS OR SERVICES PURCHASED
4f.
NAME, ADDRESS, CITY, STATE AND ZIP
DESCRIPTION OF ITEMS OR SERVICES PURCHASED
5
ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE D Of last page of Schedule D, transfer total to Detail Summary Page Line
$2195.00
9, Column A]
'Expenditures, other than a contract, promise or agreement to make an expenditure resulting in credit
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