1.

DATE OF REPORT

OFFICE USE ONLY

Missouri Ethics Commission

COMMITTEE DISCLOSURE REPORT COVER PAGE
C061656 M.E.C. ID NO. ______________________________ 7/15/2013

INSTRUCTIONS ON REVERSE SIDE 2. FULL NAME OF COMMITTEE

COMMITTEE TO ELECT REED--DEBT SERVICE

3. COMMITTEE MAILING ADDRESS

PO BOX 78592

4. COMMITTEE TELEPHONE NUMBER

(314) 499-3178

CITY / STATE / ZIP

ST LOUIS MO 63178

5. TREASURER'S NAME
ERIN M ZIELINSKI

6. TREASURER'S MAILING ADDRESS

4605 MCCAUSLAND

7. TREASURER'S TELEPHONE NUMBER

HOME:

(314) 853-5613 (314) 842-5222

CITY / STATE / ZIP

ST LOUIS MO 63109

WORK:

8. DEPUTY TREASURER'S NAME

CHECK IF NO DEPUTY TREASURER

9. DEPUTY TREASURER'S MAILING ADDRESS

10. DEPUTY TREASURER'S TELEPHONE NUMBER

HOME:

CITY / STATE / ZIP 11. DATE OF ELECTION

3/3/2015

WORK:

12. TYPE OF ELECTION ( CHECK ONE ) PRIMARY GENERAL SPECIAL

13. TIME PERIOD COVERED BY THIS STATEMENT FROM

4/1/2013

THROUGH 6/30/2013 15. TYPE OF REPORT 15 DAYS AFTER CAUCUS NOMINATION COMMITTEE QUARTERLY REPORT Apr 15 Jan 15 8 DAYS BEFORE 30 DAYS AFTER ELECTION TERMINATION (ATTACH FORM CO-3)

14. CANDIDATE COMMITTEES ONLY: LIST CANDIDATE'S NAME, ADDRESS, PHONE, OFFICE SOUGHT, POLITICAL SUBDIVISION AND POLITICAL PARTY
LEWIS E REED 2925 RUSSELL ST LOUIS MO 63104 (314) 499-3178 MAYOR CITY OF ST LOUIS

Jul 15

Oct 15

SEMIANNUAL DEBT REPORT Jan 15 Jul 15 ANNUAL SUPPLEMENTAL, JAN 15 15 DAYS AFTER PETITION DEADLINE

CHECK IF INCUMBENT

OTHER AMENDING PREVIOUS REPORT DATED

REPUBLICAN

DEMOCRAT

_________________________

____________

20

_____

16. COMMITTEE TREASURER'S SIGNATURE I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE.
ELECTRONICALLY FILED Jul 15 2013 11:43PM

17. CANDIDATE'S SIGNATURE ( CANDIDATE COMMITTEES ONLY ) I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE.
ELECTRONICALLY FILED Jul 15 2013 11:43PM

TREASURER'S SIGNATURE MO 300-1310 (10-06)

CANDIDATE'S SIGNATURE CD Cover Page

Missouri Ethics Commission

REPORT SUMMARY
Instructions on Reverse Side

Name of Committee

Date of Report

Office Use Only

COMMITTEE TO ELECT REED--DEBT SERVICE

B. This Calendar Yr or Election Cycle

7/15/2013

Receipts
1. 2. 3. 4. 5. 6. 7. 8.

A. This Period

Total Receipts For This Election Previously Reported All Monetary Contributions Received This Period All Loans Received This Period Miscellaneous Receipts This Period Subtotal Monetary Receipts This Period (Sum 2A + 3A + 4A) In-kind Contributions Received This Period Total All Receipts This Period (Sum 5A + 6A) Total All Receipts This Election (Sum 1B + 7A)

$ 706,640.34 $ 13,820.00 + +

Statement of Beginning and Ending Financial Condition Money On Hand

24.

0.00 0.00
Money On Hand at the beginning of this reporting period (Including funds in depository, cash, savings accounts and all other investments) Monetary Receipts this Period (From Item 5 - this page)
26. Monetary Disbursements Made This

25,235.25

$ 13,820.00
25.

0.00

13,820.00

$ 13,820.00 $ 720,460.34
A. This Period B. This Calendar Yr or Election Cycle
27.

Period (Sum 10 + 16A + 23 )

29,047.36 a) Disbursements By Check $__________ 500.00 b) Disbursements By Cash $__________

- 29,547.36

Expenditures
9.

Total Expenditures for this election previously reported this period

$ 640,810.73 $ 11,047.36 + +

10. Expenditures made by cash or check 11.

Money On Hand at the close of this reporting period (SUM 24 + 25 - 26)

9,507.89

In-Kind Expenditures made this period p p

0.00
Indebtedness

12. Expenditures incurred this period (not

including loans) including payments made by credit card (line 17 CD3) 13. Total All expenditures made this period (Sum 10A + 11A + 12A) Including payments made by Credit Card (line 17 CD3)
14. Total Expenditures This Election

0.00
28.

$ 11,047.36
29.

Outstanding Indebtedness at the beginning of this period

41,208.39

(Sum 9B + 13A)

$ 651,858.09
A. This Period B. This Calendar Yr or Election Cycle

Loans Received This Period

0.00
0.00
0.00

Contributions Made
15. Total Contributions Made For This

30. A. New Expenditures Incurred This

Election Previously Reported

16.

$
A B

16,075.00
Cash/Check Credit Card
31.

All Contributions Made This Period (25A or 25B of CD3)

0.00 0.00
+ $

Period (include payments by Credit Card (Line 17 CD3) B. New Contributions Made by Credit Card (Line 25B CD3)

+ +

17. All In-Kind Contributions Made This

Period
18. Total Contributions Made This Period

0.00 0.00
32.

Payments Made on Loans This Period

- 18,500.00 -

(Sum 16A + 17A)

19. Total All Contributions Made This

Election (Sum 15B + 18A)

$ 16,075.00
A. This Period B. This Calendar Yr or Election Cycle
33.

Debt Forgiven on Loans This Period

Other Disbursements
20. Funds Used For Paying Loans This

0.00
0.00
22,708.39
CD Summary

Period Including Credit Card Payments

21. Payments This Period on Prev Reported Expend Incurred (Paid by Cash/Check Only) 22. Any Miscellaneous Disbursement Not

+ + +

18,500.00 0.00
34.

Payments Made This Period on Expenditures Incurred in Previous Period (Paid by Cash/Check Only) (Line 21 this page) Total Indebtedness at the Close of This Reporting Period (Sum 28 + 29 + 30A + 30B - 31 - 32 - 33)

Reported Elsewhere
23. Total Other Disbursements This Period

0.00

(Sum 20A + 21A + 22A) MO 300-1311 (1-11)

$ 18,500.00

MISSOURI ETHICS COMMISSION

CONTRIBUTIONS AND LOANS RECEIVED
INSTRUCTIONS ON REVERSE SIDE 1. NAME OF COMMITTEE 2. REPORT DATE

OFFICE USE ONLY

COMMITTEE TO ELECT REED--DEBT SERVICE

A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: CITY / STATE: View Supplemental Form(s) EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: 6. SUBTOTAL: ITEMIZED CONTRIBUTIONS THIS PAGE (SUM COLUMN 5) 7. SUBTOTAL: ITEMIZED CONTRIBUTIONS ANY ATTACHED PAGES 8. TOTAL: ITEMIZED CONTRIBUTIONS THIS PERIOD (SUM 6 + 7) 9. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS MONETARY CONTRIBUTIONS 10. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS IN-KIND CONTRIBUTIONS B. NON-ITEMIZED CONTRIBUTIONS RECEIVED (LIST BY CATEGORY, NOT BY INDIVIDUAL CONTRIBUTIONS)

7/15/2013
4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED
(CHECK IF MONETARY OR IN-KIND)

$ $ $ $ $ $ $ $ $ $ $ +$ $ $ $ $ $ $ $
MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND

0.00 12,050.00 12,050.00 12,050.00 0.00

AMOUNT RECEIVED

11. TOTAL CONTRIBUTIONS RECEIVED AT FUND-RAISERS AS REPORTED INLINE 8 ON FORM CD1A 12. TOTAL ANONYMOUS CONTRIBUTIONS RECEIVED FROM PERSON GIVING $25 OR LESS 13. TOTAL MONETARY CONTRIBUTIONS RECEIVED FROM PERSONS GIVING $100 OR LESS 14. TOTAL IN-KIND CONTRIBUTIONS RECEIVED FROM PERSONS (NOT COMMITTEES) GIVING $100 OR LESS C. LOANS RECEIVED 15. NAME AND ADDRESS OF LENDER NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: 18. SUBTOTAL: LOANS THIS PAGE (SUM COLUMN 17) 19. SUBTOTAL: LOANS FROM ANY ATTACHED PAGES 20. TOTAL: LOANS THIS PERIOD (SUM 18 + 19) 21. TOTAL: ALL IN-KIND CONTRIBUTIONS (SUM 10 + 14) 22. TOTAL: ALL MONETARY CONTRIBUTIONS (SUM 9, 11, 12 & 13) 23. MONETARY CONTRIBUTIONS & LOANS RECEIVED REQUIRING A RECORD OF NAME & ADDRESS (SUM 9, 13 & 20) 16. DATE RECEIVED

0.00 670.00 1,100.00 0.00

17. AMOUNT OF LOAN
(IF MORE THAN $100 ATTACH CD-1B)

$ $ $ $ $ $ $ $

0.00 0.00 0.00 0.00 13,820.00 13,150.00

FORM CD1

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION

CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
NAME OF COMMITTEE DATE

COMMITTEE TO ELECT REED--DEBT SERVICE

7/15/2013

INSTRUCTIONS
PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: St. Louis Labor Council AFL-CIO Project 2000 PAC CITY / STATE: 3301 Hollenberg Dr Bridgeton MO 63044 EMPLOYER: COMMITTEE: NAME: ADDRESS: Steven Stogel 7777 Bonhomme CITY / STATE: St Louis MO 63105 EMPLOYER: President/CEO COMMITTEE: NAME: ADDRESS: Archein Construction, Company CITY / STATE: 2001 Hanley Rd EMPLOYER: St Louis MO 63144 COMMITTEE: NAME: ADDRESS: Husch Blackwell, LLP CITY / STATE: 190 Carondelet EMPLOYER: Stt Louis Louis MO 63105 COMMITTEE: NAME: ADDRESS: The Kirk R. Mills Rev Trust CITY / STATE: 40 Berkshire Dr EMPLOYER: St Louis MO 63117 COMMITTEE: NAME: ADDRESS: 3100 South LLC CITY / STATE: 1600 S. Brentwood Blvd. St Louis MO 63144 EMPLOYER: COMMITTEE: NAME: ADDRESS: Guarantee Interiors Inc CITY / STATE: 2914 Locust St. EMPLOYER: St Louis MO 63103 COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED
(CHECK IF MONETARY OR IN-KIND)

6/24/2013

250.00
MONETARY IN-KIND

250.00

4/1/2013

4,800.00
MONETARY IN-KIND

$ 4,800.00
4/1/2013

1,000.00
MONETARY IN-KIND

$ 1,000.00
4/8/2013

1,000.00
MONETARY IN-KIND

$ 1,000.00
4/26/2013

2,000.00
MONETARY IN-KIND

$ 2,000.00
4/29/2013

2,000.00
MONETARY IN-KIND

$ 2,000.00
4/26/2013

1,000.00
MONETARY IN-KIND

$ 1,000.00 $ $

MONETARY IN-KIND

--

FORM CD-1 SUPPLEMENTAL

MISSOURI ETHICS COMMISSION

SUPPLEMENTAL LOAN INFORMATION
INSTRUCTIONS ON REVERSE SIDE NAME OF COMMITTEE

CHECK TYPE OF FORM

LOAN RECEIVED LOAN REPAYMENT

OFFICE USE ONLY

REPORT DATE

COMMITTEE TO ELECT REED--DEBT SERVICE

1. NAME AND ADDRESS OF LENDER

7/15/2013

I. LOAN RECEIVED (LOAN OF MORE THAN $100)

2. NAME(S) AND ADDRESS(ES) OF PERSON(S) LIABLE FOR THE LOAN

3. LOAN I.D. NUMBER (IF ANY)

4. DATE OF LOAN

5. AMOUNT OF LOAN

$
6. ANNUAL RATE OF INTEREST 7. TIME PERIOD OF LOAN (MONTH, YEARS, ETC.)

%
8. DESCRIBE REPAYMENT SCHEDULE (MONTHLY, SEMI-ANNUALLY, ETC.)

II. SCHEDULE OF REPAYMENT (PAYMENT MADE OR CREDIT RECEIVED)

1. DATE OF PAYMENT OR CREDIT 2. NAME AND ADDRESS OF LENDER 3. AMOUNT OF PAYMENT OR CREDIT

5/15/2013

Robert Hermann 4744 12th st Minneapolis, MN 55407 Robert Hermann 4744 12th St. Minneapolis, MN 55407

12,500.00

6/29/2013

6,000.00

4. TOTAL PAYMENT OR CREDIT ON LOANS THIS PERIOD (SUM ITEM 3) 5. AMOUNT OF ITEM 4 THAT WAS PAYMENT MADE 6. AMOUNT OF ITEM 4 THAT WAS CREDIT RECEIVED

$ $ $

18,500.00 18,500.00

FORM CD1B

MISSOURI ETHICS COMMISSION

EXPENDITURES AND CONTRIBUTIONS MADE
Instructions on Reverse Side

Office Use Only

1. Name of Committee

2. Report Date

COMMITTEE TO ELECT REED--DEBT SERVICE

7/15/2013
4. Amount Paid or Incurred This Period

A.

Expenditures of $100 or Less by Category

(List Payments to Campaign Workers in Section B Below)

3. Category of Expenditure

View Supplemental Form(s)

5. Subtotal: Non-Itemized Expenditures This Page (Sum Column 4) 6. Subtotal: Non-Itemized Expenditures Any Attached Pages 7. Total: Non-Itemized Expenditures This Period (Sum 5 + 6)

$ + $
10. Purpose - (If 9. Date
Payment was to a Campaign Worker, Show Aggregate Paid)

0.00 6,134.65 6,134.65

B.

Itemized Expenditures All Over $100

And All Payments To Campaign Workers

11. Amount This Period

8. Name and Address of Recipient Name: Address: City / State: Name: Address: City / State: Name: Address: City / State: 12. Subtotal: This Page ( Sum Column 11) 13. Subtotal: Any Attached Pages 14. Total: Itemized Expenditures This Period (Sum 12 + 13) 15. Total: Monetary Expenditures This Period (Sum 7 + 14) 16. Amount of Line 15 Above which was Paid Out This Period

$
Paid Incurred

$
Paid Incurred

$
Paid Incurred

17. Amount of Line 15 Which Were Expenditures Incurred This Period Including Payments Made by Credit Cards 18. If Committee Made Any In-Kind Expenditures This Period, List Amount 19. Funds Used For Paying Loans/Credit Cards This Period (Attach Form CD1B - amount goes to Line 5 / Part II)

$ + $ $ $ $ $ $ $

0.00 4,912.71 4,912.71 11,047.36 11,047.36 0.00 0.00 18,500.00

22. Amount

C.

Contributions Made (Regardless of Amount)

20. Name and Address of Candidate or Committee Name: Address: City / State: Name: Address: City / State: Name: Address: City / State: 23. Subtotal: This Page (Sum Column 22) 24. Subtotal: Any Attached Pages 25. Total: Monetary Contributions Made This Period 26. If Committee Made Any Loans This Period, List Amount 27. Total: All Monetary Contributions and Loans Made This Period (Sum 25 + 26) 28. Total: In-Kind Contributions Made This Period, , List Amount
MO 300-1315 (1-10)

21. Date

Monetary In-Kind

$
Monetary In-Kind

$
Monetary In-Kind

A. By Cash / Check B. By Credit Card

$ $ $ $ $ $ $

0.00 0.00 0.00 0.00 0.00 0.00

Form CD3

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION

EXPENDITURES OF $100 OR LESS BY CATEGORY - SUPPLEMENTAL FORM
NAME OF COMMITTEE DATE

COMMITTEE TO ELECT REED--DEBT SERVICE

7/15/2013
AMOUNT PAID OR INCURRED THIS PERIOD

EXPENDITURES OF $100 OR LESS BY CATEGORY

(LIST PAYMENTS TO CAMPAIGN WORKERS IN SECTION B ON FORM CD3 OR USE FORM CD3 SUP B) CATEGORY OF EXPENDITURE

Auto Expense Internet Fees Telephone Meals Web Fees Office Supplies & Expense

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

1,474.80 962.80 521.02 1,359.96 53.90 1,762.17

TOTAL: ITEMIZED EXPENDITURES THIS PAGE (CARRY TO ITEM 13. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3)

-FORM CD 3 SUP A

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION

ITEMIZED EXPENDITURES OVER $100 SUPPLEMENTAL FORM
NAME OF COMMITTEE REPORT DATE

COMMITTEE TO ELECT REED--DEBT SERVICE

7/15/2013
DATE
PURPOSE - (IF PAYMENT WAS TO A CAMPAIGN WORKER, SHOW AGGREGATE PAID)

ITEMIZED EXPENDITURES ALL OVER $100

AND ALL PAYMENTS TO CAMPAIGN WORKERS NAME AND ADDRESS OF RECIPIENT NAME:

AMOUNT THIS PERIOD

Legacy Books & Cafe 5249 Delmar Ave CITY / STATE: Saint Louis MO 63108
ADDRESS: NAME:

Meals
4/8/2013

$
PAID INCURRED

125.00

$
4/9/2013

Sprint Wireless 1136 Washington CITY / STATE: St Louis MO 63103

ADDRESS: NAME:

Phone
$

$
PAID INCURRED

266.07

Home Depot 3202 S Kingshighway CITY / STATE: St Louis MO 63139

ADDRESS: NAME:

4/10/2013

Office
$

$
PAID INCURRED

164.54

Schiller Imaging 9240 Manchester Rd CITY / STATE: St Louis MO 63144

ADDRESS: NAME:

Office
4/10/2013

$
PAID INCURRED

113.63

Envato 121 King Street CITY / STATE: requested MO 63103

ADDRESS: NAME:

Software
4/19/2013

$
PAID

100.00

INCURRED

Guitar Center 9177 Watson Rd CITY / STATE: St Louis MO 63109

ADDRESS: NAME:

microphone
4/22/2013

$
PAID

126.84

$
Web Support Services

INCURRED

IWEB 1 INFINITE LOOP CITY / STATE: Cupertino CA 95014

ADDRESS: NAME:

$
PAID INCURRED PAID

4/23/2013

239.00

$
Camera Equipment $

Schiller Imaging 9240 Manchester Rd CITY / STATE: Saint Louis MO 63144

ADDRESS: NAME:

4/29/2013

112.63

$
5/5/2013

INCURRED

Ranells Cafe 3152 Lafayette Ave CITY / STATE: St Louis MO 63104

ADDRESS: NAME:

Catering
$
Community Outreach/Fundraising

$
PAID INCURRED

900.00

Keith Willis 7274 S Winchester CITY / STATE: St Louis MO 63121

ADDRESS: NAME:

$
PAID INCURRED

5/30/2013

220.00

Rustic Goat 2617 Washington Ave CITY / STATE: St Louis MO 63103

ADDRESS: NAME:

Fundraiser
4/20/2013

$
PAID

250.00

Sam Moore P.O. BOX 21413 CITY / STATE: St Louis MO 63113

ADDRESS: NAME:

$ Field Services $
4/2/2013

INCURRED PAID

660.00

INCURRED PAID

Mike Barban 641 Avondale Drive CITY / STATE: St Louis MO 63376

ADDRESS: NAME:

Office/Rental $
4/18/2013

950.00

$
Community Outreach/Fundraising

INCURRED

Keith Willis 7274 S Winchester CITY / STATE: St Louis MO 63121

ADDRESS: NAME:

$
PAID

4/8/2013

500.00

$
4/1/2013

INCURRED PAID

Marvin Bonner 4614 Sand Mark Walk CITY / STATE: St Louis MO 63121
ADDRESS:

Campaign Worker $

85.00

85.00

INCURRED

TOTAL: ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS (CARRY TO ITEM 13. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3)

-FORM CD3 SUP B

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION

ITEMIZED EXPENDITURES OVER $100 SUPPLEMENTAL FORM
NAME OF COMMITTEE REPORT DATE

COMMITTEE TO ELECT REED--DEBT SERVICE

7/15/2013
DATE
PURPOSE - (IF PAYMENT WAS TO A CAMPAIGN WORKER, SHOW AGGREGATE PAID)

ITEMIZED EXPENDITURES ALL OVER $100

AND ALL PAYMENTS TO CAMPAIGN WORKERS NAME AND ADDRESS OF RECIPIENT NAME:

AMOUNT THIS PERIOD

Anthony McDonald 1215 Oakley CITY / STATE: St Louis MO 63112

ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE:

Video Production

$
PAID INCURRED

100.00

4/20/2013

$ $

PAID

$ $

INCURRED PAID

$ $

INCURRED PAID

$ $

INCURRED PAID

$ $

INCURRED PAID

$ $

INCURRED PAID

$ $

INCURRED PAID

$ $

INCURRED PAID

$ $

INCURRED PAID

$ $

INCURRED PAID

$ $

INCURRED PAID

$ $

INCURRED PAID

$ $

INCURRED PAID

$ $

INCURRED PAID

$ $

INCURRED

TOTAL: ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS (CARRY TO ITEM 13. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3)

-FORM CD3 SUP B