SCANNED ~~fl fo - sos.idaho.gov · SCANNED CAMPAIGN Fl ANCIAL DISCLOSURE REPORT SUMMARY PAGE Name...

SCANNED

CAMPAIGN Fl ANCIAL DISCLOSURE REPORT SUMMARY PAGE

Name of Candidate or Political Committee and Chairperson

Heather Scott

Change of address for:

Section II This filing is an: D Original lZI Amendment

Please Print or Type)

Political Treasurer

PE OF REPORT

This report is for the period from~~/ 2014 throug ~/~/ 2014 .

fo/1\1 ~~fl . I C-2

L ,;/ LI Rev. 5/11 ,, ... 1-J ': r--,. ' . , - I •.

_,, I t .. ; P: I r ...

• 7 Day Pre-Primary Report

D 7 Day Pre-General Report

0 30 Da Post-Primary Report

D 30 Da Post-General Report

0 October 10 Pre-General Report

D Annual Report

D Semi-Annual Report (Statewide Candidates Only)

Is this a Termination Report D Yes D No [p~~vm:1lID

Section Ill STATEMENT OF NO NTRIBUTIONS OR EXPENDITURES Directions: If you had no contributions or expenditures during is reporting period, check the box next to the statement below and sign this report

Be sure to carry forward the appropria "Calendar Year to Date" figures in Column II, Section IV.

D I hereby certify lhat I have received no wn · · and have made no expenditures during this reporting period.

Section IV SUMMARY

To reach your Calendar Year to Date figure: Add this report's Col n I figures to the Column II figures of your previous report (except on line 6).

Line 1: Cash on Hand January 1, This Calendar Year*

Line 2: Enter Beginning Cash Balance**

Line 3: Total Contributions (Enter amount from line 5, page 2)

Line 4: Subtotal (Add lines 1, 2 and 3)

Line 5: Total Expenditures (Enter amount from line 11, page 2)

Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4)

Line 7: Outstanding Debt to Date (Enter amoont from line 18,

'This same figure should be entered on line 1 of all reports filed th s calendar year.

COLUMN I This Period

$ xxxxxx $ 1,115.71

$ 17,433.44

$ 18,549.15

$ 15,137.88

$ 3,411.27

$ 3,440.69

COLUMN II Calendar Year

to Date

$ 1,115.71

$ xxxxxx $ 17,433.44

$ 18,549.15

$ 15, 137.88

$ 3,411.27

**This is the figure on Hne 6 of the last Campaign Financial Di re Report filed. If lhis is your first report, this amount is 0. Note: The dosing cash balance for the current reporting period on the next report as the beginning cash on hand.

Return This Report To: BenYsursa

Secretary of State POBox83720

Boise ID 83720-0080 Phone: (208) 334-2852

Fax: (208) 334-2282

Section v

report is a true, complet and correct Campa· as required by law.

D ILED SUMMARY

Name of Candidate or Committee: Heather Scott (2014 Jan 1 thru May 4th

Contributions

CD Unitemized Contributions ($50 and less) # of Contributors 88 ---Itemized Contributions (Total of all Schedule A she ts) ®

® In-Kind Contributions (Total of all Contribution amo nts from Schedule C sheets)

© Loans (Total of all New Loan amounts from Sched le D sheets)

® Total Contributions (Transfer this figure to page 1, Section IV, Line 3)

Expenditures

® Unitemized Expenditures (Less than $25) #of Expenditures _5_1 __

ltemiZed Expenditures (Total of all Schedule B (J)

® ® @)

In-Kind Expenditures (Total of an Expenditure amo ts from Schedule C sheets)

Loan Repayments {Total of au Loan Repayment a nts from Schedule D sheets)

Credit Card and Debt Repayments {Total of al Rep yment amounts from Schedule E sheets)

@ Total Expenditures {Transfer this figure to page 1, Section V, Line 5)

Loans, Credit Cards and Debt

@ Outstanding Balance from previous reporting

@ New Loans received during this reporting period 3 (Total of al New Loan amounts plus Acaued Interest from Schedule D sheets)

@ New Credit Card and Debt incurred this reporting 1 (Total of all New Incurred Debt amounts fr<ITI Schedule E sheets)

@) Subtotal

Repayments of Loans made during this reporting (Total of au Loan Repayment amounts from

Repayments of Credit Card and Debt this reporting {Total of al Debt Repayment amounts from S

@ Total OUtstanding Balance at close of this period (Transfer

Pledged Contributions

ule D sheets) riod edule E sheets)

is figure to page 1, Section IV, Line 7)

@> Unitemized Pledged Contributions ($50 and less) #of Pledges __ _

@) Itemized Pledged Contributions this Period {Total of II Schedule F sheets)

@ Total Pledged Contributions this period

Page2

Total This Period

+ $2,591.94

+ $11,312.17

+ $384.14

+ $3,145.19

= $17,433.44

+ $308.33

+ $13,269.59

+ $384.14

+ $0.00

+ $1,175.82

= $15, 137.88

+ $0.00

+ $3,145.19

+ $1,471.32

= $4,616.51

- $0.00

$1, 175.82

= $3,440.69

+ $0.00

+ $0.00

= $0.00

SCHEDULE A ITEMIZ( D CONTRIBUTIONS

of more than ~Iffy Dollars ($50.00) this period

Name of Candidate or Committee: Heather Scott 2014

Date Received FuU Name, Mailing A(ttess and Zip Code of Contributor

1. Robin Gray 2-J~~ 1439 HooDoo Mountain Rd.

1ZJ Primary Priest River, ID 83856

D General

2. Delores Miller 1 /6 , 14 37012 N. Blanchard Crk Rd. ~Primary Newport, WA 99156

DGeneral

3. Anne Wilder ~~~ 907 Bear paw Rd.


0 General

4. Dr. Patricia Andrews _1 _/~~ 907 Bear Paw Rd.

121 Primary Priest River, ID 83856

OGeneral

1 7 14 5. Paul Pecukonis (Paypal)

_!.:..__]_ 781 Mt View Dr

121 Primary Sandpoint, ID 83864

D General

6. Bob Rust _1 _l!!_J~ 10851 W. Pine St.

liZI Primary Sandpoint, ID 83864

0 General

1 14 14 7. Jean Weatherford

/ / 305 2nd St. ~ Primary Clark Fork, ID 83811

DGeneral

8.Asa Gray 1/ 15 14 1439 HooDoo Mountain Rd. ~~- Priest River, ID 83856

Ill Primary OGeneral

9. Nancy McNiff _1 _/~~ 905 E. Indiana Ave.

1ZJ Primary Southern Pines, NC 28387

DGeneral

10. Pat Nash _1 _/~~ 611 Gold Hill Cir.

liZI Primary Sagle, ID 83860 OGeneral

Total This Page:

1

Page1

Of I

. I ~

cash or Check

$ 200.00

$ 200.00

Calendar Year-To-Oale

$ 100.00

$ 100.00

Calendar Year-To-Dale

$ 100.00

$ 100.00

Calendar Year-To-Date

$ 100.00

$ 100.00


$ 500.00

$ 500.00


$ 200.00

$ 200.00


$ 100.00

$ 100.00


$ 150.00

$ 150.00


$ 50.00

$ 50.00


$ 200.00

$ 200.00


$1,700.00

Transfer thl combined total of all Schedule A pages to the Detailed Summary on page 2 line 2.

:)CHEDULEA ITEMIZI D CONTRIBUTIONS

of more than l='lfty Dollars ($50.00) this period


Date Reooived Full Name, MaifllQ JI l1dress and Zip Code of Conlri>utor

1. Stephinie Cole ~~~ 180 Double J Lane

IZI Primary Blanchard, ID 83804

DGeneral

2. Jimmie Cole _1 _/!!.___;~ 180 Double J Lane

'21 Primary Blanchard, ID 83804

DGeneral

3. Gloria Cole ~~~ 180 Double J Lane

IZI Primary Blanchard, ID 83804

DGeneral

4. Franklin James _1 -'~~ 822 Skyhawk Dr.

121 Primary Spirit Lake, ID 83869

D General

5. Cisco's Landing ~23 /~ 1440 S. Chokecherry Dr.

IZl Primary PO Box 54 0 General Garden City, UT 84028

6. Carolyn Minnick _1 _1 27 J~ PO Box 2354

1Z1 Primary Sandpoint, ID 83864

D General

1 28 14 7. Rich McDonald

/ J POB 221 m Primary Laclede, ID 83841

DGeneral

8. Bill McDonald 1 28 14 POB 340 .:___):::_/_ Laclede ID 83841

IZJ Primary ' DGeneral

9-John Dahl ~3o /~ 4441 61st St.

IZI Primary Sacremento, CA 95820

DGeneral

10. Asa Gray 2-J. 30 /~ 1439 HooDooMtn Rd.

IZI Primary Priest River, ID 83856

DGeneral

Total This Page:

Cash or Check

$ 100.00

$ 100.00


$ 50.00

$ 50.00


$ 100.00

$ 100.00


$ 100.00

$ 100.00


$ 50.00

$ 50.00


$ 107.00

$ 107.00


$ 50.00

$ 50.00


$ 50.00

$ 50.00

Calendar Year-10-Date

$ 100.00

$ 100.00


$ 150.00

$ 300.00

Calendar Year-lO-Date

$857.00

Transfer th~ combined total of all Schedule A pages to the Detailed Summary on page 2 line 2.

SCHEDULE A ITEMIZ _o CONTRIBUTIONS

of more than Fifty Dollars ($50.00) this period


Date Reooived Full Name, Mailing P~ess and Zip Code of Contli>utor

1. Harold Hilton ~~~ 101W6th St

Ill Primary D General

Clark Fork ID 83811

2. Todd Sudick ~~~ 1817 Riverside Rd.


DGeneral

3. Cari Simonsen ~~~ 131 Links Rd.

121 Primary Blanchard, ID 83804

D General

4. Mary Scott ~~~ 150 S. French Rd.

121 Primary Lk. Leelanau, Ml 49653

OGeneral

5-Glen Chen ~12:.J~ 10700 Forest St

121 Primary Sante Fe Springs, CA 90670

D General

6-sen Offer ~ 131 /~ 1404 Cohage Rd.

121 Prinary Sandpoint, ID 83864

D General

1-Rick Hall ~~~ 251 Parsons Dr.


DGeneral

8. John Oldfield 2 20 14 22 Snowghost Rd ::__]::__}_ Sandpoint, ID 83863

121 Primary DGeneral

9-DaveWenk ~20 /~ 289 Gold Rd.

Ill Primary Naples, ID 83847

DGeneral

10. Russ Brown ~/~/~ PO BOx 172

121 Primary Coolin, ID 83821

OGeneral

Of

I 8

Cash or Check

$ 100.00

$ 100.00


$ 100.00

$ 100.00


$ 999.99

$ 999.99


$ 100.00

$ 100.00


$ 100.00

$ 100.00


$ 100.00

$ 100.00


$ 50.00

$ 50.00


$ 100.00

$ 100.00


$ 100.00

$ 100.00


$ 50.00

$ 50.00


Total This Page: $1.799.99

Transfer th~ combined total of all Schedule A pages to the Detailed Summary on page 2 line 2.

SCHEDULE A ITEMIZl-D CONTRIBUTIONS

of more than F11ty Dollars ($50.00) this period


Date Received Ful Name, Maiing Jliddress and Zip Code of Contributor

1. Doug Paterson ~~~ 360 Northwoods Drive

IZI Primary Priest River, ID 83856

OGeneral

2. Maureen Paterson '!._J 22 /~ 360 Northwoods Drive


DGeneral

2 24 14 3. Feldon Poirier

-'~- POBox IZI Primary Blanchard, ID 83804

DGeneral

2 27 14 4. Dana Engelhart

:__]~- POBox1133 IZI Primary Sagle, ID 83860

D General

2 27 14 5. Chad Hanley

-'-'-IZI Primary Spirit Lake, ID

D General

6.TomDillin 3.__J'!!_J~ 311 St. Clair Ave.


D General

1. James Simkins '!_;28 /~ 475 Harriet St.

1Z1 Prinary Priest River, ID 83856

DGeneral

8. Richard Lowery 3

11

114 4262 Lakeshore Dr.

----1-- Sagle, ID 83860 Ill Primary DGeneral

9. William Papesh ~/~/~ 2011 S. Overt>luff Estates Lane

IZI Primary Spokane, WA 99203

OGeneral

10. Rory Cole 3 12 114 5020 John Wayne Dr. ~Primary Ceres, CA 95307

DGeneral

I

i

1Page4 Of

I I 8

I Cash or Check

$ 1,000.00

$ 1,000.00


$ 500.00

$ 600.00


$ 200.00

$ 200.00


$ 200.00

$ 200.00


$ 50.00

$ 50.00


$ 100.00

$ 100.00

Calendar Year-To-Oate

$ 130.18

$ 130.18


$ 200.00

$ 200.00


$ 500.00

$ 500.00


$ 100.00

$ 100.00


Total This Page: $2,980.18

SCHEDULE A ITEMIZ =o CONTRIBUTIONS

of more than Fifty Dollars ($5Cl.OO) this period

Name of Candidate or Corrunittee: Heather Scott 2014

Date Received FuH Name, Mailing Jtddress and Zip Code of Conlri>utor

1.PeteWaas :_____;~~ PO Box 940

IZI Primary Ponderay, ID 83852

OGeneral

2.Asa Gray ~!.__;~ 1439 HooDoo Mtn Rd.


DGeneral

3. Bruce Booker !_ __ }! __ /~ 74 Still Meadow Dr.

IZI Prinary Priest River, ID 83856

D General

4. Brenda Klein ~~~ 126 Hidden Meadows Lane


D General

5. Bob Cabaniss 3 116 114 1109 Akre Heights Rd ~ Primary Blanchard, ID 83804

D General

6. Janet Conlin _:_____,~~ 229 Sandy Drive

liZI Primary Cocolalla, ID 83813

D General

1 · Lloyd Drennan :_____;

20 /~ PO Box 2204 121 Primary CDA, ID 83816

DGeneral

:___;24 /~ IZI Primary DGeneral

8. Walter Williams POB0x308 Blanchard, ID 83804

9. Craig Royer ~24 /~ 206 Hawkins Rd.

IZI Primary Sagle, ID 83860

D General

10. Dave Wenk _:__, 26 /~ 289 Gold Rd.

IZI Primary Naples, ID 83847

DGeneral

Of

I 8

Cash or Check

$ 75.00

$ 75.00


$ 100.00

$ 400.00


$ 50.00

$ 50.00


$ 50.00

$ 50.00


$ 100.00

$ 120.00


$ 100.00

$ 100.00


$ 500.00

$ 500.00


$ 100.00

$ 100.00


$ 50.00

$ 50.00


$ 50.00

$ 150.00

Calendar Y&ar-To-Oate

Total This Page: $1. 175.00

Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2.

SCHEDULE A ITEMIZ ~D CONTRIBUTIONS



Date Received Fun Name, Mailing .'id«lress and Zip Code of Conb'ibutor

3 29 14 1. Stephan Smith

_/::.__}_ PO Box C IZI Primary Sandpoint, ID 83864

DGeneral

2. Doris Hunsaker !_J24 I~ 274Willie'sWay

1Z1 Primary Sandpoint, ID 83864

DGeneral

3. Donna Standley :.___; 30 /~ 252 Crescent Rd.

1ZJ Primary Bonners Ferry, ID 83805

DGeneral

4. Scott Rockholm ~~~ 299 Reload Rd.

12J Primary Sandpoint, ID 83864

DGeneral

5. Terrence Smith ~~~ PO Box 1287

IZI Primary Sandpoint, ID 83864

D General

6.Tom Clark ~~~ POBox908

Ill Primary Ponderay, ID 83852

D General

7 · Kathlene Clayton ~~~ 164 Mana Pia Lane

0 Primary Sagle, ID 83860

DGeneral

8. Art Fontanes 4 / 13 / 14 2894 La Cresta Circle ---'--'·- Minden, NV 89423

Ill Primary D General

9.sueSoder ~~J~ 2566 S. Leyden St.

Ill Primary Denver, CO 80222

D General

10. Noel Geray ~~~ POBox309

1ZJ Primary Blanchard, ID 83804

DGeneral

Of

I a

Cash or Check

$ 100.00

$ 100.00

Calendar Year-To-Oale

$ 50.00

$ 50.00


$ 50.00

$ 85.00


$ 150.00

$ 150.00


$ 100.00

$ 100.00


$ 100.00

$ 100.00


$ 100.00

$ 100.00


$ 100.00

$ 125.00

Calendar Year-TO-Dale

$ 200.00

$ 200.00


$ 100.00

$ 100.00



Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2.

Of 3CHEDULEA rage? I 8 I ITEMIZI :o CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period


Date Received FuD Name, Mailing I ~ess and Zip Code of Contributor Cash or Check

~~~ 1. Jim Polzin $ 50.00

POBox543

IZJ Primary Blanchard, ID 83804 $ 50.00 OGeneral Calendar Year-To-Dale

~~/~ 2. Ben Offer $ 50.00

1404 Cohage Rd.

rzJ Primary Sandpoint, ID 83864 $ 150.00

I DGeneral Calendar Year-To-Dale

~~~ 3. Robert Johnson $ 50.00

938 Turtle Rock Rd.

Ill Primary Sandpoint, ID 83864 $ 50.00

OGeneral Calendar Year-To-Date

4 ,~14 4. Jane Tortola $ 50.00

4220 Alonzo Dr. - - Winston-Salem, NC 27104 $ 50.00 rzJ Primary D General Calendar Year-To-Dale

~25,~ 5. Brent Regan $ 200.00

6100 E. Bor1ey Rd.

rzJ Primary CDA, ID 83814 $ 200.00

O General Calendar Year-To-Dale

~251~ 6. Carol Bauer $ 50.00

236 Skyview Rd.

Ill Prinary Sagle, ID 83860 $ 50.00

D General Calendar Year-To-Dale

4 ,~14 1. Robert Chase $ 50.00

1102 S. Liberty Dr. - - Liberty Lk, WA 99019 $ 50.00 Ill Primary

DGeneral Calendar Year-To-Dale

8. The Arms Cache $ 100.00

~~~ P078 895 Plumbago Pt. Rd. $ 100.00

Ill Primary Collin, ID 83821 DGeneral Calendar Year-To-Dale

~26,~ 9.Pat Nash $ 50.00

611 Goldhill Cir.

Ill Primary Sagle, ID 83860 I $ 250.00

OGeneral Calendar Year-To-Dale

4 12s

114

10. Truckn For Kids $ 100.00 620 E. River Rd. ___, __

Ill Primary PR, 1083856 $ 100.00

DGeneral Calendar Vear-To-Dale

Total This Page: $750.00

Transfer thi ~ combined total of all Schedule A pages to the Detailed Summary on page 2 line 2.

SCHEDULE A !Pages Of

I I 8 ITEMIZ :o CONTRIBUTIONS



Date Received FuU Name, MailingJ ~ess and Zip Code of Conlributor Cash or Check

~261~ 1. Daniel McDonald $ 100.00

287 Esther Lane

IZI Primary Sandpoint, ID 83864 $ 100.00

DGeneral Calendar Year-To-Oale

t-J.28 /~ 2.DanAkey $ 50.00

89A Chardonnay Dr.

Ill Primary Blanchard, ID 83804 $ 50.00 DGeneral Calendar Year-To-Oale

4 ,~14 3. Paul Pecukonis $ 100.00

781 Mt. View Dr. - - Sandpoint, ID 83864 $ 600.00 IZI Primary DGeneral Calendar Year-To-Date

~2-1~ 4. Bruce Booker $ 50.00

74 Still meadow Dr.

IZI Primary Priest River, ID 83856 $ 100.00


~-1_,~ 5. Tom Wielgos $ 100.00

32 Woody's Pt. Rd.

IZI Primary Collin, ID 83821 $ 100.00 D General Calendar Year-To-Oale

5 12-I 14 6.HenryMay $ 300.00

POBox56 - - Eubank, KY 42567 $ 300.00 IZI Primary D General Calendar Year-To-Oale

5 ,~14 1 · Ralph Sletager $ 200.00

10494 N. Boyer Rd. - - Sandpoint, ID 83864 $ 200.00 IZI Primary DGeneral Calendar Year-To-Dale

8. Dee Dee Dahl $ 100.00

~~~ 1223 HooDoo Mtn. Rd. Priet River, ID 83856 $ 100.00 'll Primary


9.

-'-'- $

D Primary $ D General Calendar Year-To-Oale

10.

-'-'- $

D Primary $ D General Calendar Year-TcHlale


Transfer th e combined total of all Sdledule A pages to lhe Detailed Summary on page 2 line 2.

SCHEDULE B rage1 r1 I ITEMI: ~ED EXPENDITURES Twenty-Five Dollars ($25.00) or more this period


Purpose Codes A All Travel Expenses (Airfare, Fuel, lodging & Mileage N Newspaper & Other Periodical Advertising B Broadcast Advertising (Rado, TV & Internet) 0 Other Advertising (Yard Signs, Buttons, etc.) c Conbibutions to Candidates & PAC's p Postage D Donations & Gifts s Surveys & Polls E Event Expenses T Ttckets (Events) F Food & Refreshments u Utitities G General Operational Expenses w wages, Salaries, Benefits & Bonuses L Literature, Brochures, Printing y Petition Circulators M Management Services z Preparation & Production of Advertising

Date Spent FuH Name, MaililgAddreSI and Zip Code of Recipient Purpose Code cash or Check

1. Basic E

1 05 14 685 Rusho Lane

25.00 _J_J Blanchard, ID 83804 $

~- Edgemere Grange E

1 07 14 Vay Area

25.00 ..__}__) Priest River, ID 83856 $

3. PressCats.com 0

1 14 14 18219 N. Lidgerwood Crt.

102.28 /__) Colbert, WA 99005 $

4· PressCats.com 0

1 17 14 18219 N. Lidgerwood Crt. 759.00 _J I Colbert, WA 99005 $

5. Albani Falls Building Supply 0

1 18 14 520HWY2

34.93 _J_J Oldtown, ID 83822 $

6. Albani Falls Building Supply 0

1 18 14 520HWY2

109.68 I I Oldtown, ID 83822 $

1. Oldtown Rotary Club John Linch E

1 01 14 1027 Old Priest River Rd

25.00 _J_J_ Priest River, ID 83856 $

8. Blue Heron Restaurant - Gered E

1 01 14 486260 Hwy 95

25.00 _J_J Sandpoint, ID 83864 $

9. Moyie Springs City Hall - Sandy E

1 14 14 PO Box 573 I 40.00

J__J Moyie Springs, ID 83845 $

10. Mitdlell's Harvest Foods E

1 27 14 POBox355

26.17 _J I Priest River, ID 83856 $


Transfer th e combined total of all Schedule B pages to lhe DetaBed Summary on page 2 tine 7.

BCHEDULE B 1pag; Of

I I 7 ITEMIZ ~D EXPENDITURES

T wenty-Rve I) ~lars ($25.00) or more this period


Purpose Codes A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising {Radio, TV & Internet) 0 Other Advertising (Yard Signs, Buttons, etc.) c Contributions to Candidates & PAC's p Postage D Donations & Gifts s Surveys & Polls E Event Expenses T Tickets (Events) F Food & Refreshments u Utilities G General Operational Expenses w Wages, Salaries, Benefits & Bonuses l literature, Brochures, Printing y Petition Circulators M Management Services z Preparation & Production of Advertising Date Spent Full Name, MaiflllQ Address •nd Zip Code of Recipient Purpose Code Cash or Check

1. Bonner County Daily Bee Papaer B

2 4 14 310 Church Street

700.00 _J I Sandpoint, Idaho 83864. $

2. PressCats 0

2 4 14 18219 N. Lidgerwood Ct. 545.00

_!__) Colbert, WA 99005 $

3. Nickels Worth N

2 4 14 POBox2048

64.30 _J_J CDA, ID 83816 $

4. Blue Plate Designs 0

2 4 14 303 N. 3rd Ave 30.00 _J I Sandpoint, ID 83864 $

5. 0

I I $

6. E

_J_J $

7. Memorial Community Center E

2 4 14 415 Wellington Place PO Box 405

40.00 /_J Hope, ID 83836 $

8. Albeni Falls BS 0 2 7 14 520HWY2

144.65 I I Oldtown, ID 83822 $

9. p

I I $

10. Blue Sky Broadcasting B

2 11 14 320 Marion Ave.

975.00 __J I Sandpoint, ID 83864 $


Transfer th e combined total of all Schedule B pages to the Deta~ed Summary on page 2 line 7.

i

pCHEDULE B ITEMI ED EXPENDITURES

Of

I 7

Twenty-Five lars ($25.00) or more this period

Name of Candidate or Committee: Heather Scott 2014 :

Purpose Codes A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B BroadcastAdverlising (Radio, lV & Internet) 0 Other Advertising (Yard Signs, Buttons, etc.) C Contributions to Candidates & PAC's P Postage D Donations & Gifts S Surveys & Polls E EventExpenses T Tickets {Events) F Food & Refreshments U Utilities G General Operational Expenses W Wages, Salaries, Benefits & Bonuses L Literature, Brochures, Printing y Petition Circulators M Management Services z Preparation & Production of Advertising

Date Spent FuD Name, Maililg Address and Zip Code of Recipient Purpose Code Cash or Check

1. Office Depot L

2 22 14 131 Neider Ave.

327.54 I I CDA, ID 83815 $

2. Staples L

2 22 14 206 Ironwood Dr.

38.13 __} I CDA, ID 83814

i $

3. Costco ! L

2 22 14 355 Neider Ave.

319.97 __J I CDA, ID 83815

i $

4. Albeni Falls BS ! 0

2 23 14 520E. HWY2 41.91

/__) Oldtown, ID 83822 $

5. 4th and Main Pizza F

2 24 14 6185 W. Maine

51.30 Spirit Lk, ID 83869 I

__J I $

6. USPS ! p

2 24 14 Blanchard, ID

2,303.00 83804 __J I ; $

7. Basic - Blanchard Community Cen~er E

2 24 14 Blanchard, ID 83804

30.00 I I $

8. Holiday Inn Express i

E

2 27 14 477326 HWY 95

94.50 __) I Ponderay, ID 83852 $

9. Bonner County Daily Bee Paper I N

2 21 14 310 Church Street

55.00 /__) Sandpoint, Idaho 83864. $

10.watmart E

2 11 14 476999 HWY 95

' 29.87 I I Ponderay, ID 83852 $

I

Total This Page: $3,291.22 I

Transfer~ combined total of all Schedule B pages to lhe Detailed Summary on page 2 line 7.

SCHEDULE B ITEMIZ D EXPENDITURES

Twenty-Ave lars ($25.00) or more this period


Purpose Codes

A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, lV & Internet) 0 Other Advertising (Yard Signs, Buttons, etc.) C Con1ributions to Candidates & PAC's P Postage D Donations & Gifts S Surveys & Polls E EventExpenses T Tickets (Events) F Food & Refreshments U Utilities G General Operational Expenses W Wages, Salaries, Benefits & Bonuses L Literature, Brochures, Printing Y Petition Circulators M Management Services Z Preparation & Production of Advertising Date Spent Full Name, Mailing Address ~nd Zip Code of Recipient Purpose Code

1. USPS I

p


_J I

2. USPS p


_j_J

3.

__J I

4. Idaho Secretary of State G

3 3 14 PO Box83720

_j__J Boise ID 83720-0080

5. Nickels Worth '

N

3 5 14 POBox2048

__J I CDA, ID 83816

6. Super 1 Foods F

3 7 14 624 Larch St.

,_J__J Sandpoint, ID 83864

7. Albeni Falls BS 0

3 7 14 520E. HWY2

_j_J Oldtown, ID 83822 :

8. Walmart I

L

3 8 14 476999 HWY 95

I I Ponderay, ID 83852

9.eostoo L

3 10 14 355 Neider Ave.

/__) CDA, ID 83815

10. BackCountry Journal N

3 18 14 PO Box 1523

__J__J Priest River, ID 83856

Total This Page:

of

I 7

Cash or Check

98.00 $

196.00 $

$

30.00 $

67.20 $

31.68 $

32.74 $

12.38 $

40.26 $

72.00 $

$58026

Transfer the qombined total of all Schedule B pages to lhe Detailed Summary on page 2 line 7.

$CHEDULE B ITEMIZED EXPENDITURES

Twenty-Five OOlars ($25.00) or more this period

I Name of Candidate or Committee: Heather Scott 2014 1

Purpose Codes • A All Travel Expenses (Airfare, Fuel, Lodging & M~eage) B Broadcast Advertising (Radio, TV & Internet) C Conbibutions to Candidates & PAC's D Donations & Gifts E EventExpenses F Food & Refreshments G General Operational Expenses L Literature, Brochures, Printing M Management Services

N Newspaper & Other Periodical Advertising 0 Other Advertising (Yard Signs, Buttons, etc.) P Postage S Surveys & Polls T Tickets (Events) U Utilities W Wages, Salaries, Benefits & Bonuses Y Petition Circulators Z Preparation & Production of Advertising

Date Spent FuU Name, MaililgAddress 'nd Zip Code of Recipient PUJJ)OSe Code

1. Lake Country Journal N

3 18 14 PO Box 1523

I I Priest River, ID 83856


3 22 14 520E. HWY2

,__) I Oldtown, ID 83822

3.

I I 4.

__J_J

5. PressCats.com 0

2 20 14 18219 N. Lidgerwood Ct

I I Colbert, WA 99005

6. Blue Plate Designs M

1 30 14 303 N. 3rd Ave.

_J I Sandpoint, ID 83864

7. USPS p


__J_J

8. All Tech Imaging 0

3 27 14 POBox. 272

__J I Priest River, ID 83856

9. Nickels Worth N 3 31 14

P0Box2048

I I CDA, ID 83816

10.staples E

4 4 14 206 Ironwood Dr.

__J_J CDA, ID 83814

Total This Page:

Of

I 7

cash Of Check

52.00 $

147.81 $

$

$

954.00 $

27.12 $

51.32 $

85.00 $

96.20 $

37.08 $

$1,450.53

Transfer~ combined total of all Schedule B pages to the Deta~ed Summary on page 2 tine 7.

SCHEDULE B ITEMIZED EXPENDITURES

Twenty-Five ~lars ($25.00) or more this period

I Name of Candidate or Committee: Heather Scott 2014 •

Purpose Codes

A All Travel Expenses (Airfare, Fuel, Lodging & Mileage~ B Broadcast Advertising (Rado, TV & lnlemeQ '· C Conlributions to Candidates & PAC's · D Donations & Gifts E EventExpenses F Food & Refreshments G General Operational Expenses L Literature, Brochures, Printing M Management Services

N Newspaper & Other Periodical Advertising 0 Other AdYeftising (Yard Signs, Buttons, etc.) p Postage S Surveys & Polls T Tickets (Events) u Utilities W Wages, Salaries, Benefits & Bonuses Y Petition Circulators Z Preparation & Production of Advertising

Date Spent Full Name, Maililg Addre~ and Zip Code of Recipient Purpose Code T


4 5 14 520 E. HWY2

I I Oldtown, ID 83822

2. Blue Plate Designs E,O

4 8 14 303 N. 3rd Ave.

__j_ I Sandpoint, ID 83864

3. Costco E

4 7 14 355 E. Nieder Ave.

__J I CDA, ID 83815

4. Albani Falls BS 0

4 10 14 520 E. HWY2

_J__J Oldtown, ID 83822

5. Priest River Times N

4 13 14 POBOx 10

I I Priest River, ID 83856

6. Power Players Productions M,L

4 14 14 1318 W. College Ave.

_J__J Spokane, WA 99201

7. Skeyes the Limit Catering F,E

4 15 14 1460 Old Priest River Rd. Priest River, ID 83856 __J_J_

8. Like Media 0

4 28 14 217 Cedar St. #2.25 __J__J Sandpoint, ID 83864

9.USPS p


-' I

10.usPs p


__J I

Total This Page:

Cash or Check

47.65 $

248.04 $

77.09 $

45.60 $

55.00 $

400.00 $

60.00 $

100.00 $

49.00 $

49.00 $

$1,131.38

Transfer~ combined total of all Schedule B pages to 1he Detailed Summary on page 2 fine 7.

1SCHEDULE B ITEMl4ED EXPENDITURES

Twenty-Five tjollars ($25.00) or more this period

Name of Candidate or Committee: Heather Scott 2014 :

Purpose Codes

A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) 8 Broadcast Advertising (Radio, TV & Internet) C Contributions to Candidates & PAC's D Donations & Gifts E Event Expenses F Food & Refreshments G General Operational Expenses L Literature, Brochures, Printing M Management Services

N Newspaper & Other Periodical Advertising 0 Other Advertising (Yard Signs, Buttons, etc.) P Postage S Surveys & Polls T Tickets (Events) U Utilities W Wages, Salaries, Benefits & Bonuses Y Petition Cin:ulators Z Preparation & Production of Advertising

Date Spent Full Name, Maililg Address ~nd Zip Code of Recipient Purpose Code

1. Heather Scott A

4 29 14 PO Box 134

I I Blanchard, ID 83804

~-

~-' I 3.

__J I 4.

/__J

5.

_J__J

6.

I I 7.

__J__J

8.

_J I 9.

/__J

10.

I I

Total This Page:

Of

I 7

cash or Check

3, 145.19 $

$

$

$

$

$

$

$

$

$

$3,145.19

Transfer the rombined total of all Schedule B pages to the Detailed Summary on page 2 line 7.

SCHEDULE C IN-KIND CONTRlaUTIONS and EXPENDITURES


Purpose Codes

1.

2.

3.

4.

A All Travel Expenses (Airfare, Fuel, Lodging & Mileage): B Broadcast Advertising (Radio, lV & Internet) C Contributions to candidates & PAC's

N Newspaper & Other Periodical Advertising 0 01her Advertising (Yard Signs, Buttons, etc.)

D Donations & Gifts E Event Expenses F Food & Refreshments

P Postage S Surveys & Polls T Tickets (Events) U Utilities

G General Operational Expenses L Literature, Brochures, Printing M Management Services

W wages, Salaries, Benefits & Bonuses Y Petition Circulators Z Preparation & Production of Advertising

Contributor Name. Mailing Address and Zip Code

~~~ Lorraine Simkins

IZI Primary 475 Harriet St. Priest River, ID 83856

D General Expenditure Name, Mailing Address! and Zip Code VFW Hall Priest River, ID 83856 40.00

$

Contributor Name, MaiHng Address •nd Zip Code

~~~ Jackie Perione

IZI Primary POBox388 Nordman, ID 83848

DGeneral

Expenditure Name, MaiHng Address 1and Zip Code Best Western 56 Bridge St. Sandpoint, ID 83864 $ 160.00

Contributor Name, Mailing Address *1d Zip Code

_l__J_ D Primary D General

Expenditure Name, Mailing Address ~nd Zip Code

$

Contributor Name, Mailing Address and Zip Code

__J__J_ D Primary DGeneral

Expenditure Name, MaiUng Address and Zip Code

$

Expenditure Total: $200.00 (Transfer the rombined total of~ Expenditures on Schedule C pages

to the Detailed Summary, page 2 line 8) Contributor Total:

(T ransteri. lhe combined total of all Conb'ibutors on Schedule C pages to the Detailed Summary, page 2 line 3)

$ 40.00

$ 40.00


Purpose Code

E

$ 160.00

$ 160.00


Purpose Code

E

$

$ Calendar Year-To-Date

Purpose Code

$

$ Calendar Year-To-Date

Purpose Code

$200.00

--~------

SCHEDULE C IN-KIND CONTRl$UTIONS and EXPENDITURES

I Name of Candidate or Committee: Heather Scott 2014 1

Purpose Codes

1.

2.

3.

4.

A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) • N Newspaper & Other Periodical Advertising B Broadalst Advertising (Radio, TV & Internet) C Confributions to Candidates & PAC's

0 Other Advertising (Yard Signs, Buttons, etc.) p Postage

D Donations & Gifts S Surveys & Polls E Event Expenses T Tickets (Events) F Food & Refreshments U Utilities G General Operational Expenses W wages, Salaries, Benefits & Bonuses L Literature, Brochures, Printing Y Petition Cirrulators M Management Services Z Preparation & Production of Advertising

Contributor Name, MaHing Address <*nd Zip Code 1 /~14 Harold Hilton - - 101 W. 6th Ave 0 Primary

Clark Fork, ID 83811 OGeneral'

Expenditure Name, Mailing Address and Zip Code Clark Fork Community Center Clark Fork, ID 83811 25.00

$

Contributor Name, Mailing Address ard Zip Code _1_,30 /~ Anita Perry

0 Primary 2204 Browning Way Sandpoint, ID 83804

DGeneral

Expendib.Jre Name, Mailing Address •nd Zip Code Blue Plate Designs 303 N. 3rd Ave Sandpoint, ID 83864 $ 27.12

Contributor Name, Mailing Address afld Zip Code

3-J~~ Tammy May

0 Primary P08ox245 Blanchard, ID 83804

D General '

Expenditure Name, Mailing Address <*nd Zip Code Got Print 7651 San Fernando Rd. Burbank. CA 91505 $ 32.02

Contributor Name, MaHing Address allld Zip Code

~}!___;~ Maureen Paterson

0 Primary 360 Northwoods DR Priest River, ID 83856

OGeneral

Expenditure Name, Mailing Address and Zip Code

Allen Hacker Consulting po box 6P4 Ponderay, ID 83832 $ 100.00

Expenditure Total: $184.14 (Transfer lhe wnd>ined total of all ~xpenditl.res on Schedule C pages

to ~ Detailed Summary, page 2 line 8) · Contributor Total:

(Transfer tie combined total of all Contributors on Schedule C pages : to the Detailed Summary, page 2 fine 3) :

$ 25.00

$ 25.00

Calendar Year-To-Oate

Purpose Code

E

$ 27.12

$ 27.12


Purpose Code

L

$ 32.02

$ 32.02


Purpose Code

M

$ 100.00

$ 600.00

Calendar Vear-To-Date

Purpose Code

M

$184.14

SCMEDULE D - LOANS I Name of Candidate or Committee: Heather Scott 2oi 4

Each Lender to your campaign should be listed separately. Eadh time a loan is received or you loan money to the campaign, it must be fisted as a separate item. Each new loan from any Lender must be fisted a$ a new item from that Lender. You may have the same Lender listed more than once. Except for a candidate making a loan to his or her own $mpaign, loans from any Lender cannot exceed contribution limits laid out in Section 67-ti610A, Idaho Code, even if it is repaid in full.

Any loan(s) with a balance(s) appearing on the last report must :E. sled belcMr with the amount in the Previous Balance column. My new loan amounts should be listed in the New Loan column. My interest acaued d be listed in the Interest Accrued column. If a payment was made on the loan, list it in the Repayments column. Note: Any loan that was repaid in full in a previous reporting period does not need to be listed. The Outstanding Balance column is the Previous Balance plus new loans and accl'ued interest less any repayments.

Name, Mailing Address and Zip Previoos Balance N«!M loan amount Interest acaued Repayments of Loan Baance Code of Lender of loan at the reQeived during this during this during this reporting outstanding at

(Candidate, ln<frvidual or Business) end of the last ~ngperiod reporting period period the end of this reporting period reporting period

1 ·Andrew Scott 1-\e~\ Datet Date:

D~~ _l_J_ PO Box 134 Afn<1unt: 0.00 Amount: 3,145.19 Blanchard. ID 83804 s 3.~45.19 $

2. Datet Date:

-1-'- -'-'-Amq.-it: Amount:

Ii $

3. Date: Date:

-1-'- _!__)_ Amal.mt: Amount: $ $

4. Date~ Date: _J_J_ _l_J _

Am<>\mt: Amount: ts $

5. Date: Date: _,_f_J_ -'-'-A~t: Amount:

ts $

6. Date: Date: ___ ,_,_ -'-'-Amot)nt: Amount: s $

7. Date: Date: _J_I_ __J__J _

Afoot1nt: Amount: $ $

Previous ; Received Interest Repayments Ending Balance

Previous Total $0.00

lotat: (Transfer the combined total of aH received loans to the $ 3,,45.19

Detailed Sunvnary, page 2 line 4)

Interest Total: $0.00

Repayments Total $0.00 (Transfer lhe combined total of all loan repayments to the

~led Summary, page 2 line 9 & 16 Ending Balanre Total: $3,145.19

(NOTE: Transfer the combined total of an Accrued Interest and Reteived Loans to the Detailed Summary, page 2line13)

SCHEDULE E ~ CREDIT CARDS and DEBT . Name of Candidate or Committee: Heather Scott 201:.4 page 1 Each incurred expense not yet paid o.e. credit card purchases "1d debt) should be listed on a separate line. Each lime you make pt.rChases with a credit card or inrur debt, it is considered to be a separate item. H<J,wever, you wm maintain a single item for each aedit card and add purchases to that item. Each Creditor listed below with a New Debt amount must ~ve a Schedule E-1 accompanying it. The Schedule E-1 lists where and when the debt was incurred.

Credit Cards are oonsidered debt to the campaign. Regardless pf whether the credit card is repaid when the statement is received, all credit card transactions ~II appear on Schedule E and E-1. However, only ~ymenls of Debt during this reporting period appear in the Expenditure Section of the Detailed Summary Page.

Any creditor(s) with a balance(s) appearing on the last report must be listed below with the amount in the Previous Balance rolumn. Any new debt should be fisted in the New Debt column, induding any accrued jflterest. ff a payment was made on the debt, list it in the Repayments column. Note: Any debt that was repaid in fuB in a J19Vious reporting ~ does not need to be fisted. The Outstanding Balance column is the Previous Balance plus New Debt less any Repayments of Debt.

Name, Mailing Address and Zip Code of Previous Bala~ of New Debt amount Repayments of Debt Balanoo outslanding Creditor debt at the end of lhe incurred during this during this reporting at the end of this

(Candidate, Individual or Business) last reporting periPd reporting period period reporting period

1. Cabela's Club VISA Date: Date: fl fiiu>v ~iidtk ?,-

POBox3838 _1 _/ 23 /ji_ L!!L_I~

Omaha, NE 68103 0.00 Amount: Amount: 0.00 $ 19.00 $ 19.00

2. Cabela's Club VISA Date: Date: f / 6. y, l ~\tf I Ci';'; r if PO Box3838 _1 _/ 30 /..1i_ ~JLJ~ Omaha, NE 68103 0.00 Amount Amount: 0.00

$ 94.43 $ 94.43

3. Anita Perry Date: Date: J&· J~ct.nd: 2204 Browning Way Sandpoint, .LI~~ L_J~~ G';-· I : /j ID 83804 0.00 Amount: Amount: 0.00 I . t~ tJll

$ 105.00 $ 105.00 fl.

4· American Express Date; Date:

P.O. Box 360001, Ft. Lauderdale .LJ.1Q_jji_ ~.!U~ 0.00 td'.J/li FL 33336-0001 0.00 Amount Amount

$ 104.39 $ 104.39

5. Cabela's Club VISA Date: Date:

j \, {(} !f.i-• L

POBox3838 .LJ23 /~ ..LJLI~

Omaha, NE 68103 0.00 Amount: Amount: 0.00 /;,; (,(.,d i11. $ 19.00 $ 19.00

6· Cabela's Club VISA Date: Date: t, 0111 er t,,<.! POBox3838 ..LJ.L.J~ L_j_Lj~

o.oo ut? ;,I'/ . Omaha, NE 68103 0.00 Amount Amount: $ 115.00 $ 115.00 J6. e 'f

Previous Incurred Repayments Ending Balance

Previous Total: $0.00

Incurred Total: (Transfer the oombined total of all incurred debt to fhe $456.82

Detailed Summary, page 2 line t4) Repayments Tola!:

$456.82 (Transfer the combined t~ of all debt repayments to the Detailed $ummary, page 2 line 10 & 17)

Ending Balance Total: $0.00

v

j

I

SCHEDULE E r CREDIT CARDS and DEBT Name of Candidate or Committee: Heather Scott 20~ 4 Page 2

Each incurred expense not yet paid (i.e. a-edit card purchases *1d debt) should be listed on a separate tine. Each time you make purchases with a credit card or incur debt, it is oonsidered to be a separate item. Hl>wever. you will maintain a single item for each a-edit card and add purchases to Iha! item. Each Creditor listed below with a New Debt amount must have a Schedule E-1 aooompanying it. The Schedule E-1 lisls where and when the debt was incurred.

Credit Cards are ronsidered debt to 1he campaign. Regardless pf whether the credit card is repaid when the statement is received, all credit card transactions will appear on Schedule E and E-1. However, only ~yments of Debt during this reporting period appear in the Expenditure Section of the Detailed Summary Page. ·

Any craditor{s} with a balance(s) appearing on the last report mlf!Sl be listed below with the a1T101J1t in the Previous Balance colUllVl. Any new debt should be listed in the New Debt colurm, including any accrued ijiterest. If a payment was made on the debt, list it in the Repayments column. Note: Any debt !hat was repaid in ful in a previous reporting ~ does not need to be listed. The Outstanding Balance rolumn is the Previous Balance plus New Debt less any Repayments of Debt. ·

Name, Maling Address and Zip Code of Creditor

(Candidate, Individual or Business}

1. Cabela's Club VISA POBox3838 Omaha, NE 68103

2.



5· Cabela's Club VISA POBox383B Omaha, NE 68103

6· Cabela's Club VISA POBox3838 Omaha, NE 68103

Previous Balana of debt at lhe end of lhe last reporting peribd

0.00

0.00

0.00

0.00

0.00

. I

' Previous '

Previous Total: $ 0.00

New Debt amount incurred during this

reporting period

Date:

1-f1j_J~ Amount

$ 700.00

Date: __J_J_

Amount

$

Date: 1-f27 /~

Amount: $ 19.00

Date: ~30/_!!_

Amount: $ 187.50

Date: ±_127 /_!L

Amount: $ 19.00

Date: j__/~_L.:!±_

Amount $ 89.00

Incurred T~: (Transfer the combined total of al incurred debt to ftle $1,014.50

Repayments of Debt during this reporting

period Date: Llj_Jli_

Amount $ 700.00

Date: __J_J _

Amount $ Date:

.§_/_1_/_!!_ Amount:

$ 19.00

Date: _l_J_

Amount: $ Date: _!__)_

Amount: $

Date:

-'-'-Amount:

$

Repayments

Detailed Summary, page 2line14) '--------+---------. Repayments Total:

Balance outstanding at the end of this reporting period

0.00

- . ·1 \/(i).1~ I'

0.00 l~1c'd Jt'

II i• . t .. , 1r· , 1 iJ•. 't

187.50

Ending Balance

(Transfer lhe rombined total of all debt repayments to the $ 719.00 Detailed s'1mmary, page 2line10 & 17) ....._------+-----~

Ending Balance Total: $ 295.50

/

.-~~~~~-SC_H_E_D_U_LE_E_-_1_-C_R-+-D_IT_C_A_RD~an_d_D_E_BT_l_TE_M_l_ZA_J_IO_N~--.l~;_e___._I~~~ Name of Candidate or Committee: Heather Scott! 2014

Name of Creditor from Schedule E: Anita Perry Each Creditor listed on Schedule E with a New Debt amount m~ have a Schedule E-1 acaimpanying it. The Schedule E-1 fists where and when the debt was il'lQJrred.

Purpose Codes

A AH Travel Expenses (Airfare, Fuel, Lodging & MUeage) B BroadcastAdvertising (Radio, TV & Internet) C Contributions to Candidates & PAC's D Donations & Gifts E Event Expenses F Food & Refreshments G General Operational Expenses I lntemst Accrued & Finance Charges L Literature,Brochures,Printing M Management Services

N Newspaper & Other Periodical Advertising 0 Other Advertising (Yard Signs, Buttons, etc.) p Postage S Surveys & Polls T Tickets (Events) U Utilities W Wages, Salaries, Benefits & Bonuses Y Petition CircuJators Z Preparation & Production of Advertising

Date Incurred Full Name, Mailing Miress 8"'1 Zip Code of Expenditure Purpose Code

1. Sandpoint City Hall 1123 Lake St E

2 10 14 Sandpoint, ID 83804 ,__} I

~-

...._J_J

3.

~'_J 4.

I I 5.

_J__J

6.

/_j

7.

_J_J

8.

_J_J

9.

I I

Total This Page:

Amount

105.00 $

$

$

$

$

$

$

$

$

$105.00

The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor.

.----~~--~S_C_H_E_DU_L_E_E_-1_-_C_R~D_IT_C_A_R_D_a_nd_D_E_BT __ IT_EM_l_ZA_T_IO_N~~l_~-e~I~~~ Name of Candidate or Committee: Heather Scott :12014

Name of Creditor from Schedule E: Cabela's Club !VISA Each Creditor listed on Schedule E with a New Debt amount m the debt was inaxred.

have a Schedule E-1 accompanying it The Schedule E-1 fists where and when

Purpose Codes

A All Travel Expenses (Airfare, Fuel, Lodging & M~eage)! N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, TV & lnteme~ 0 Olher Advertising (Yard Signs, Buttons, etc.) C Contributions to Candidates & PAC's P Postage 0 Donations & Gifts S Surveys & Polls E EventExpenses T Tickets (Events) F Food & Refreshments U Utilities G GeneralOperationalExpenses W Wages, Salaries, Benefits & Bonuses I Interest .Accrued & Fmance Charges Y Petition Circulators L Literature, Brochures, Printing Z Preparation & Production of Advertising M Management Services

Date lllClllred Ful Name, Mailing Address <!lld Zip Code of Expenditure Purpose Code Amount

1. NationBuilder 448 S. Hill St #200 M 19.00 \ 1 23 14 LA,CA 90013

J_J $

2. Flagslmporter.com

I 1 31 14 1700 S. Milliken Ave. 0 94.43

_J_ I Ontario, CA 91761 $

3. Bonner County Daily Bee

3 3 14 PO Box 159 N 115.00 v

_J__J Sandpoint, ID 83864 $

4. NationBuilder / 448 S. Hill St #200 M

2 27 14 LA,CA 90013 19.00 I I $

5. Bonner County Daily Bee I PO Box 159 N 3 21 14 Sandpoint. ID 83864 700.00

_J_J $

6. Bonner County Daily Bee PO Box 159 N v

4 29 14 Sandpoint, ID 83864 89.00 __J__J $

7. NationBuilder I 448 S. Hill St #200 M 3 27 14 LA,CA 90013 19.00 _J_J $

8.The Miner ./ 4 30 14

421 S. Spokane St. N 187.50 I I Newport, WA 99156 $

9. NationBuilder

4 28 14 448 S. Hill St #200 M 19.00 v

_J I LA,CA 90013 $

Total This Page: $1.261.93

The total of itemization for ltjs creditor should equal the new loan amount fisted on Schedule E for this creditor.

/

v

r-~~~~~S_C_H_E_DU_L_E_E_-1_-_C_RE~D_IT_C_A_R_D_a_nd_D_E_BT~IT_EM_l_l.A_J_IO_N~~~l~_e__._I~~~ Name of Candidate or Committee: Heather Scotj 2014

Name of Creditor from Schedule E: American Exp ess Each Creditor listed on Schedule E with a New Debt amount m~t have a Schedule E-1 acoompanying it The Schedule E-1 fisls where and when 1he debt was incurred.

Purpose Codes

A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) B Broadcast Advertising (Rado, TV & Internet) C Conlributions to Candidates & PAC's D Donations & Gifts E Event Expenses F Food & Refreshments G General Operational Expenses I Interest Accrued & Finanre Charges L Litaratura, Brochures, Printing M Management Services

N Newspaper & Other Periodical Advertising 0 Other Advertising (Yard Signs, Buttons, etc.) p PC>Sage S Surveys & Polls T Tickets (Events) U Utilities W wages, Salaries, Benefits & Bonuses Y Petition Circulators Z Preparation & Production of Advertising

Date Incurred Full Name. Mailing Address 8'd Zip Code of Expenditure Purpose i..;ooe

1. Costco 355 E. Neider Ave. p

2 10 14 CDA, ID 83815 __J_J

2.

~-J_J 3.

_J I 4.

_J I 5.

__J_J

6.

I I 7.

I I 8.

_J I 9.

_J I

Total This Page:

Amount

104.39 $

$

$

$

$

$

$

$

$

$104.39

The tolal of itemization for th~ credtor should equal the new loan amount listed on Schedule E for this creditor.

/ v

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