NOTE: Any debt 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 Debt less any Repayments of Debt. Name, Mailing Address and Zip Code of Previous Balance of debt at New Debt amount Repayments of Debt Balance Lender the end of the last reporting incurred during this during this reporting Outstanding at the end of this Candidate, Individual or Business period reporting period period reporting period 1. Skyking Aviation Date: Date: / / 05 /25 /16 P.O. Box 200 $ 1,000.00 $ 0.00 Amount: Amount: Any town, ID. 83211 $ $ 1,000.00 2. All Marketing Date: Date: / / / / P.O. Box 4500 $ 636.43 $ 636.43 Amount: Amount: Any town, WA. 98000 $ $ 3. Date: Date: / / / / $ $ Amount: Amount: $ $ 4. Date: Date: / / / / $ $ Amount: Amount: $ $ 5. Date: Date: / / / / $ $ Amount: Amount: $ $ 6. Date: Date: / / / / $ $ Amount: Amount: $ $ Previous Incurred Repayments Ending Balance Previous Total $ 1,636.43 Incurred Total: $ 0.00 (Transfer combined total of all incurred debt to the Detailed Summary, page 2, line 14 Repayments $ 1,000.00 (Transfer the combined total of all debt repayments to the Detailed Summary, page 2, line 10 & 17) Ending Balance Total: $ 636.43 COMPLETING THE CAMPAIGN FINANCIAL DISCLOSURE (C-2) FORM SCHEDULE E-1 - CREDIT CARDS and DEBT ITEMIZATION Each new debt listed on Schedule E must have a Schedule E-1 attached. This schedule itemizes the new debt with the date incurred, who it was incurred from, the purpose and the amount. The total of itemization for each Creditor should equal the New Loan amount on Schedule E. 1. At the top of Schedule E-1, enter the following information in the appropriate fields: a) The name of the Candidate or Committee submitting the report. b) The Name of the Creditor. c) The page number of this sheet and the total number of Schedule E-1 pages being completed and filed. i) Enter these numbers after you have completed all required Schedule E-1 pages.
NOTE: Any debt 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 Debt less any Repayments of Debt. Name, Mailing Address and Zip Code of Lender Candidate, Individual or Business Previous Balance of debt at the end of the last reporting period New Debt amount incurred during this reporting period Repayments of Debt during this reporting period Balance Outstanding at the end of this reporting period 1. Skyking Aviation P.O. Box 200 Any town, ID. 83211 $ 1,000.00 Date: / / Amount: $ Date: 05 /25 /16 Amount: $ 1,000.00 $ 0.00 2. All Marketing P.O. Box 4500 Any town, WA. 98000 $ 636.43 Date: / / Amount: $ Date: / / Amount: $ $ 636.43 3. $ Date: / / Amount: $ Date: / / Amount: $ $ 4. $ Date: / / Amount: $ Date: / / Amount: $ $ 5. $ Date: / / Amount: $ Date: / / Amount: $ $ 6. $ Date: / / Amount: $ Date: / / Amount: $ $ Previous Incurred Repayments Ending Balance Previous Total $ 1,636.43 Incurred Total: (Transfer combined total of all incurred debt to the Detailed Summary, page 2, line 14 $ 0.00 Repayments (Transfer the combined total of all debt repayments to the Detailed Summary, page 2, line 10 & 17) $ 1,000.00 Ending Balance Total: $ 636.43 COMPLETING THE CAMPAIGN FINANCIAL DISCLOSURE (C-2) FORM SCHEDULE E-1 - CREDIT CARDS and DEBT ITEMIZATION Each new debt listed on Schedule E must have a Schedule E-1 attached. This schedule itemizes the new debt with the date incurred, who it was incurred from, the purpose and the amount. The total of itemization for each Creditor should equal the New Loan amount on Schedule E. 1. At the top of Schedule E-1, enter the following information in the appropriate fields: a) The name of the Candidate or Committee submitting the report. b) The Name of the Creditor. c) The page number of this sheet and the total number of Schedule E-1 pages being completed and filed. i) Enter these numbers after you have completed all required Schedule E-1 pages.
2016-Campaign-Disclosure-Manual-Final.docx