From:NRC14

207 622 4343

101231

2013

1 :1

#420 P.001/015

Council of Maine
To: From:
Re: CC:

Susan Mooney

Fax;
Date:

767-i620
October 23,2013
15 including cover

Kathy Thompson

Pages:

Conrmentsl
Susan,

sending an amendment to our October qunrterly report. We had reported nn unpaid debt of $1593.17. This wilt be paid by the Protect South Portlanct. Please lef me ttrow if I've reported this incorrectly. I'm also sending the l1 day pre-general report, I will put the both ofthe original ln the mail,

I'm

Thanks Katlty Thompson

kfIqURsgl@Lrr:rnors
207-449-0779

Confidentiality Notice: This fax message is for the solo use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, uie, disclosure, or distribution is_prohibited" lf you are not the intended recipient, please contact the sender by reply fax and destroy/detete all copies of the original message.
!'!;,.r:,t 3 Wade Sheet, Augusta, Maine j.'it;ttt,it(i;t!

04330-6351 20'7-622-3101 FeX207-622-4343

i,t,tttt,i

i. (.til.,1.,ir itijtl

llr...ii:ti, ,tlt:i:1,,'., !.iltii,:r;t,t,.t:i

e-mail: nrcm@nrcm.org website: www.orcm.nrn

rom :NRCM

207 622 4343

101231

2013 1l:18

#420 P.002t015

2013 CAMPAIGN FINANCE RHPORT

For Ballot Question Committees in Municipal Elections
Please complete ALL entries,

Lu:Mbt=4a'{fl1+ttdd-ea-ftlLwJ-,x("0{-a"i-=: \ srREEr'-=/J A I.t. -A***

I-----"-""1
1t il

. iiFRoM
i

i ctwANDZt , t.^-.....

i nnuuous rElepnoruel - -. t i i /, 1,i\. p74 j ruutree-;;1,"*)-/-r1 Ijneeonr A,lg'I9'?:rl /,-*: )!-\'!_ (/.!._.t.J.=4J.-.. i-,- .'.':_" _"yl *q
r --l':Fr.i:"1

-; "**"--..^-*

-1".-

--^-*--'-'

j Type of Report i n Initial

r*--' ***'***" t--''-'^

lll
I

,.]-.--------.-^--:.-

k$Lssu\>bsqL-\.-C#)*ftr
Datg Date Date of Registration
D,yq

E
Dates of Renort
Beginning

.__i_.-_-"_-.. ,",j

rl

F
F

.--------.1
Date of Registration Registration

of Campaign _

tr AprilQuarterly H July Quarterly E October Quarterly n fi-Day Pre.General E 42-Day Pre-General H January Quarterly
ARmendment
to:

April 10, 20'13 July 15, 2013

October 7,2013 October 25,2013 December 17,2013

January 1-March 31 2013 April 1, 2013-June 30 2013 July '1 , 201 3*September 30, 2013 October 1, 2013*October 22,2013
October 23 2013-December 10,2013 December
1

1, 2013*December 31, 2013

tr I:j::':1v"I"l:Ii,lJ_"^:,?:!:l|F ll.mittee.had no."contributions and no expenditures and did not incur any 'unpaid debts or obligations during the reporting period. Check the appropriate report above as well.
Termination Report: lf the committee will have no further activity, check the appropriate repoft atrove as well.
I

I CERTIFY THAT I HAVE EXAMINED THIS REPORT AND TO THE BEST OF MY KNOWLEDGE IT IS TRUE, CORRECT, AND COMPLETE.

14 '\, ',;il;

BQC Name

Page'?SCHEDULE A CASH CONTRIBUTIONS

of

Schedule A only

--

Forcontributorswhogavemorethan$l00,thecommitteetrrustreportthecontribuior'sname,
requested" for the occupation and employer,

I
r

address,occupation,andemployer

lf employment information has been requested from the conhibutor and the contributor has not provided it, indicate ,,information
For cash contributions totaling $100 or less, please enter "unitemized contributions" as the contributor and the total amount and the approprjate key code on a line on this page. once a contributor has given the comnrittee more than $100 in a repod period, you must list that contibutor separately,

CONTRIBUTOR'S NAME, ADDRHSS, ZIP

OCCUPATION AND EMPLOYER

Total cash contributions (this page only) *) lcombined totals from all schedule.A pages must be listed on schedule F)
Key Codes:
1 = Individuals

4 = Party Committee
5 = Candidate Committees

2 = Commercial Soufce
3 = Political Action Committees Duplicate as needed.

6 = Unitemized Contributions of 9100 or less

05/1 3

9t0/e00'd 0zr#

61.:l.f 0Ljzttzt0l

tttv

zz9 L\z

t43UN:

u0t

rom : NBCM

207 622 4343

1012312013 11:19

#420 P.004/015

BQC Name

nage.3*
SCHEDULE D UNPAID DEBTS AND OBLIGATIONS

of

Schedule D Only

-.-*

A debt or obligation is incurred if a conrmittee placos an order for a good or service without making a payment; ma6es a promise or agreement to pay for a good or service; signs a contract for Jgood or service; or receives i"ii""rv good or service for which the committee has not naid. "i'u This schedule is a list of all debts and obligations of the commiitee as of the end of this reporting period. when the obllgation ha$ been paid, the expenditure (i,e., the actual payment) must be reported on schedure B.

lf the cornmittee has not received a bill for goods or selices, contact the vendor to obtain the amount owed. lf it is impossib le to verify the amount of the debt, enier an estimated amount and ind jcate that the amount is estimateo in1'r,J-purpor" secrron, lf obligations from a previous. campeign finance report still remain unpaid, you will need to continue to repoft them on this schedule until
they have been paid in full.

CRFDITOR'S NAME AND ADDRESS

/-&t /l/Mortr-L

Total unpaid debts and obligations (this page only) *D (combined totals from all schedule D pages must be tisted on Schedule F)

Duplicate as needed

05/13

Page

Schedule C Onty

--

of

--

List all new a\d continuing loans that v rere unpaid at any time during this reporting period, lt a loan amount is \q forgivon must \so bl ent red as a con lribution on Schedule A. a So be

SCHEDULE C LOANS AND REPAYMHNTS

the amount

COLUMN

COLUMN 2

COLUMN 3

GOLUMN 5

\
LENDER'S
AND

\
\

NAMH ADDRESS

LOAN BALANCE AT BEGINNING OF PERIOD

(report amount and di ,P

ACTIVITY THIS PERI( )D/

AMOUNT AMOUNT LO,ANED THIS PERIOD

FORGIVEN THIS PERIOD

.OAN BALANGE A]
END OF PERIOO

(1+2)-3_4

(Ent6t on Sohedule A also)

DArE

DATE

//

DATE

\IVIOUNT

\NiIOUNT

),ouNr
DATH

DA'IE

\I\,,IOUNT

AiVOUNT

"^r
\[4OUNT

DATE

OATE

qN4OUNT

\MOUNT

DATE

DATE

\MOUNT

\[ilOUNl

DATE

DATE

\MOUNT

\MOUNT

\fu]OUNT

DATE

DATF

DATE

\MQUNT

\MOUNT

\M\T

Enter on

Schedule Line 3

F,

Totals for each column

;)

Enler on Schedule F, Line 7

Enter gn Schedule F, Line 3a

Enter on

Schedule Line 14

F,

Duplicate as needed

05/1 3

sl.0/900'd

0zr#

6f

:il

0L\zttzt0l

tvtv

zz9 Ljz

hlluN:rlr0l