2014_Kidwell_1st Qtr AMENDED

Transcription

Amcndment
Disclosure Report Cover
EI Ycs E
ruo
Use this form for general report and committee inforrnation, must
be signed ancl submitted along with other detailed fonns
Do not use this form to u
information.
Full Namc
c. ID Number
KIDWELL FOR COMMISSIONER
iuN
Mailing Address (includc City, State and Zip Code)
53 ELKS RD
b.
0
4
2A14
d. Date lFiled
-"--EdAuTr;rrCountv
Board of 0lectioilr;
CHOCOWINITY, NC 27817
0s12112014
e. Phone Number
3"p:i"#$_"{"ld-D"*ts(ry1*1.{al}j}_
"'freas'urer Futl Name
01/01/2014
1.111-e-u.f
Cg**:tgttge-(p-lr_9.c!"_op.e]-
Candidate
Canipaigr
fl
.lornt Fundraiser El
Refelerrdunt
ty" p
earty
pAC
State/C ou nfy
Building Fund
Presidential Election Year Candidates
NC Public Campaigr Financing Fund
tr
tr
tr
tr
Fr-urd
Nurnber of Fundraisers this
Financial Institution Full
WELLS FARGO
e o-f ry p g 1l
Narne
l'hirty-five
tr
tr
tr
tr
Pre-primary
Pre-election
Pre-runoff
Mid Year
tr
Year End
tr
tr
tr
Special
I
I
I
I
I
Quarterly
First
Second
'f h ird
Fourth
Senr
Final
a.
g".ry 9.7.e. c a r e g
o,y)
.......
ct-de.;i;;it;*i
clay
Semi-annual
tr
tr
tr
tr
f
Referendum
fJ*---d;gililffi;i
Legal Fxperrse Futd
ftf appl'icable. check one)
I
of Fund
"Booster Futd"
E
PROCTOR KIDWELL
04n9/2014
Pre-referendunr
rinal
Supplenrental Fina]
Annual
Special
i-annual
Mid Year
| 0. Special Report Name
Year End
Final
Special
Financial Institution Frull Name
c, Account Code
c.
PAY BILL AND RECEIVE
Account Code
FUNDS
d. Periotl Besin Balance
I certifu that the committee or Fund is in compliance with all applicable
provisions of Article 22A,2zB & 22D-22M of
Chapter 163 ofthe NC Creneral Statutes and that no funds are commingled with prohillited
or other non-disclosed
lirnds. lfurthercertilythatthisreportiscomplete,trueandcolrectandthatlhave
trained by the NC State Board
it,
,1. ^
./ 1
,t*rL\ffr"
'K,C.hra
'1
ffi
r\
ii
05t22t2014
ROFFICEUSEONLY
Date Received:
Deliverv Method
Employee:
Date Scanned:
Employee:
E
I
E
E
Date Data Entered:
Enrployee:
I
Date Postmarked:
Ernployee:
Normal\4ail
Registered Mail
Signer has not reeeived
nrandatory traini
Hand Delivered
Electronically Filed
assistant treasurer, custodian of books infornration, or account
infbrmation.
cRo-1000
0A_E) to make committee chan
Elect ions
jAmend;ent
Detailed Summary
tr
Use this form to summarize all disclosure reporting forms and to
total monetarv infnnnati
.) T-'r*
u^ommittee Full Name (and Fund ia;-'f;;hfi\^rri^^^-r
KIDWljLL I.OR COMMISSIONER
Start of Election Clcle: January
4) Cash
on Hand at
20 14
l,
First
Quarter
$
Start
%
| 5) AggregatedContributions from
j)
I
$
-2
Individuals
445.00
$
(cRo-r2rr)
$
$
6,350.00
Coltilr1lion1 from Political parry Committees (CRo-r 220)
$
0.00
9.1!ryti91s rlol
(CRO-1205)
Lroividuats
s):cTfriL{o'.1"-otn".!"1}."1c".rn1n"., lino-tiit $
-:
9) Loan Proceeds
fcni-toil $
0.00
$
o.oo
Rcltnds/Reilbursements to the Committe
!0)
1l:
|
9_1"i
s:;;
R"_._"t!l
e
(CRO-\240)
nyt Accounts
co_ntlibution1 f.",n N**".i."nI o.g""i";ri"r;
- _]_1-b]
I t.1)_f11e_res!
$
|;iio-.|;; i; $
fc) OutsidcSources of Income
rcRO-1250) $
f
lr_g_ke_1t n*r*r,'" ruJ;.";".;;;;:".
rino-.iiiot $
-fiii-iri
I le) Exempt Purchase price Sates
$
2) TOTAL RECEIPTS (Add lines 5,6,7,8,9,10,1 ta"l1b,l tc,1rd and r re)
$
9n
GRo-12s0)
0.00
l_
lnerating
Expenditures
li_g 9_"',1b'Ig',"
13c)
C"".uJi.'rp"rrr."ic;il;;
loordinltedParty
lCio-a ; ;,
Expenditures
14)Age1ueltedNgtMediail;{rry"
]s)-f-oln
GRo-r310)
Renarments
(CRo-13r0)
rCno-tsii
"
l.9|R:l_une/ReimbursementsfromtheCommittee
t7)
In-KindContributions
8) TOTAL D(Pff{DITURES (Add
9) cash
(CRo-r320)
-i*diyit
lines I 3a 13b, 13c, 14, 15, 16 and l 7)
on Hand at F,d (Add lines 4 and 12 together, then subtract line
IA|,I,r r IUNAL
rN I'ORM
lgj
$
$
$
$
$
$
$
$
$
Committees
"
r'f) Outstanding Loans (incl. ones from
$
other campaigns) GRO-1430) $
f
[-'zl)
olisaugns owed by the Committee (cRo-|6r0) $
ler_ts i1!
(c*o-ii;;;) $
]:f flnts aldobligf:;s "*.ar"ir," c" ln".
Acco_u1t
Within the Comminee
li;o_:;;::;! $
!+)J1aryte1s
slnno.t
T)_ |ti ",r 1luu""
$
!6) Forgir,en Loans
riiioiioit
:.-....,..:.:..-:.... $
7) 48-Hour Notice Reports Sum
rcRO_2220)
$
}8) Contributions to be Refunded
pnotztsll $
(CRO-1330)
f
ate
o
lons
0.00
44s.00
6,450.00
0.00
0.00
0.00
0.00
6,795.00
6,895.00
610012
$
6)oo.tz
0.00
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
$
$
o.oo
0.00
$
0.00
o.oo
o.oo
o.oo
o,:oo.zz
594.28
ATION
p0) Non-Monetary Gifts Given to Other
$
$
$
$
$
$
$
o.oo
o.oo
o.oo
o,:oo.zz
s94.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
$
$
4
2014
Total tl$gauf6 County
UectionEuolt| a Elections
$
$
$
$
$
$
0.00
ulx-PENDl'l'URES
r[3) Disbursements
l::-.:
t-'=11")
JUN
00.00
r
I|(EUEIHIS
I
''' ffiCEIvED
I
Total this
Reporting Period
z0r3
i
0.00
0.00
0.00
0.00
August
Aggregated Contributions from Individuals
Page
I
ionalform used to repoft NC contributions From Individuals of
$50 or
, ,ilRtrqFiFVEr)
of
lesr;
b. Account Code
I
c. Form
Beauf"ort Cou
ofPayment
d.
In-Kind Description
Renrove
e.
D{te (mrn/dd/yyyy) f. Amount
02/t0t2014
03119t20t4
03/19t2014
021:21/2014
03/t9t2014
I
Remove
03t:\t/2014
03/a\112014
03/1v2014
I
Remove
Total only this Page
Total of AtL CRO-f205 pages
(This line must be an line S of Detaitett Summary page CRO_I100)
02111/2014
f$
t
I
Contributions from Individuals
tonT ro *port indiuid
.iurtion. over g50 or contribur
H]!L.
KIDWELL
S.
OOO
Amendment
Pglof
under $50
El
iffi
v., E ivo
205 is not used
'
Centributol lnto"
ffi
LJ rtsfrove
t.
b. Job Title/Profession
;Liggl!tt!1city, state, & zip)
RETIRED
WILLIAM CHESHIRE
272 Riverside Rd
IU|\I
c. Frn pl
WASHINGTON, NC 27889
Pri
r's
-***:*"._ li a-E;I;-
Check
i: h:"{ld"-?:
*'i
ir_T_
r,000.00
k. Amount
LP-?-*-!T.gg{{v:_v-y.)*
0vt7/2014
$
tr
1,000.00
s
u
t. Lbntribufor Informafion
0_ng-llde city, state, &
As€l Ll
b. Job
-l
zip)
Ke,n 19V€
Title/Proiessio"
d. Commcnts
INSURANCE SALES
WILLIAM D DENTON
387 Marina Rd
c. Ernployer's
CHOCOWINITY, NC 278I7
farnetSpe"if,c
-..-...*--*.**:.-._
niif
SELF
:":
I":--:l-igl
s_:"T-f-"-
$
tr
Check
I
,Lj15nd
Desmiption
. Date (nrm/dd/yyyy)
k. Amount
$
s
01/20t2014
02119t2014
tr
S.
uQ LI r(et rcve
Iitlc/Professio;-.""-..-
'rtart,
J*:!udc ciry.
r
00.00
100.00
o
Confrihttor lnfor
l. fUlt .\rme
D_*:--
200.00
Check
E]
b. Job
stare, & zip)
d. Comments
RETIRED
LARRY HERWIG
2529 hwy 33 W
-"*:_H-qPl
GRIMESLAND, NC 27837
:lI_ N:-ll."Jl,P*i
n c Fi
e
r
a
RETIRED
. Election Sum to Dat€
$
tr
.L
Check
I
tr
200.00
$
Total
5. Total uf
(Thk line
200.00
Yl1r !T 1199{IWrl_"."* k. Amount
02n9/2014
$
tr
{
b
--=eU,
must be on
line 6 of Detailed Simmary page CRO_j
,
'
$
1,400.00
$
6,3
1
100)
?ft
.tleauf'orf Cou
. Eectifffj$Td oJ nloeti
$
qt
Itr A.
Na m e/S 1le ci
PHOENIX HERALD
rurm or rayment
tr
o5 e
50.00
Amendment
Pg2ot
El
5
Use this for'rn to repolt individual contributions
over $50 or contributions under $50 if fo
I (-*mrni**ag fi'-lrt
:r_-*::i"-...=:1-*:="::.**j=1: \gay l urru r l alJlrrcalrtsl
cRo
1205 rs
2.DN,nmber
KIDWELL FOI COMM ISSTONER
Lurn
ll'rrll
rt
N-'-^
tr,trur- rltxtrql&flsn
tr^^:tl-r rr
fl Add E
b. Job
*
I:""
$:_ :"i.lr * !l *: "t :-Lr-l *_
THOMAS HOLLOWELL
209 Steeple Chase Dr
Rsnsve
FbTF*F-'s-rr
Title/Profession
RETIRED
c. Frn pl oye
r's Name/Specifi
.*"
-*
PCS
"
-.:,.
*..
JUNI {}
r:
Field
i. In-Kind Description
-*t****
tr
i:._D_r* I y_T#g{y"*,y"1-
Cash
20
d6
Dt*€ti
100.00
"
0t/06t2014
tr
Cash
$
02/25t2014
tr
50.00
$
t, LoBf ri b{rtor ln.formation
r llnll
4
ffieautrir.t Coun
Eectiffin*rdr
$
Prior
t
d.Co&'hIS{$*" 91,rf, V
e.
L
v., E iro
not used
No*-
Rt-:l:-^
^
-ri--
E eaa E
nenrove
*i:Il4rf*tt,x:_
one
(include city, state, & zip)
d. Comments
TAX CONSULTANT
**.*...**s''%
IASON KIDWELL
117 CLAYTON CIR
::"
q::-I:
-krI-**I:*:/9
T:l-9"
H&R BLOCK
Election Sum to Date
Prior
$
g. Account Code
h. Form ofPavmenl
tr
J.
Date (mm/drd/yyyy)
1,000.00
k. Amount
Check
s
03/3U2014
r,000.00
tr
b
tr
].Contri'butorhrfor*ation
4. r ur! rraurr, lyrarrrlg
b
re
H
_auqress d, |.nOng
I
Reinove
ENROLLED AGENT
JOHN KIDWELL
5690 Cheny Run Rd
-r -kql-gr":
Prior
L
i:":l l"g: .:il,,Y: t 1-1-f-r _*- : i p)
L
rrus
:l: Y*:_{St":-:i
n c Fi
e I
d
H&R BLOCK
.:sjjgT
$
Account Code
h. Form ofPa
tr
In*l{i
j.
Date (mm/dd/vvvv)
lu*: i*._
250.00
k. Amount
Check
$
04t09/2014
250.00
tr
$
tr
$
5. Total sf
AtL
,Jrv.vv
CRO
$
(This liac must be on line 6 of D,etaited Sammary
Fage CeT-j H.0)
lolls
0,350.00
00
!l
Amendment
Use this fonn to
ott individual
tndtvtdual contrib
contributions over
Pg3of5
$50 or
El
v.r E No
contributions under $50 if fonn CRO 1205 is not used
2.IDN*mber
U Add E
r{t$ftt}n
l6-'F E',Et
19:m:ls_ -- :
Renmve
b:"*lr1kf*L':*t
nuu I Els {
{include city, state, & zip)
ENROLLED AGENT
KEITH KIDWELL
lllA.l
,ruN
53 ELKS RD
c. Frnployer's Name/Specific Field
CHOCOWINITY, NC 27817
H&R BLOCK
Prior
$
h, Form ofPayment
-e:"+-1,19-I"1"1-Q"9"9-t
tr
j.
Dafe {mm/rlld/ytyy)
Crrur J
flo'B')d'&!tl
2,000.00
k. Amount
L,NCCK
$
01/23/2014
tr
2,000.00
$
tr
$
W,
rr r.urr r\4rrrs, tvtdtrrlg
01.:*9r:ilrr
rjl1."":
DONNA LAY
A(IOfeSS di fnOne
*tig)
d. Comments
RETIRED WRITER
_
208 E l2th Sr
:. F.qr o{:
SELF
"! l:y-:l!_r::
l: I :l {
g":
Prior
4, Z0 4
I:teamf.os.f
m,.
"S-iinf
. Eection
[,
A
q"r / .
1.":li9t
su
r
19-k-f_
$
g. Account Code
h, Form ofPaymenl
tr
j.
Date (mm/dd/yyyy)
Check
100.00
k. Amount
$
0t/06/2014
r
00.00
tr
$
tr
q
l. Confr 'ilxllor rntorfrati
E eoa fi
}B
D,
Ji**,$_:*:**:_R1::.*-",
i
pr
Renn
JO0 truc/t,rolession
d, Comments
RETIRED
IRIS NOLAN
5353 NC Hwy 92
BATH, NC 27808
::-H
U
gnl:
"Il-r_l
STATE OF NC
/i_r
:
:i"l
: lli:l"d
::3:*lg:
f, Prior
!:*_19
$
Account Code
Form ofPavment
tr
Check
tr
Check
tr
Check
I
In-Kind Description
. Date (mm/dd/yyyy)
j-:t:*
850.00
k. Amount
03fi9/2014
$
350.00
03126t20t4
$
200.00
04t09/2014
$
300.00
+. rotat onry this page
5. Tatal sf N,L CRO-t2t&
{Tltk tine mu* be on g*e 6 af l}etailed Semmary Fage CRA-II/lA)
$
oI tlecttolis
0,350.00
Ap
ng
Amendment
Pg4of5
,El
ves E
Use this form to report individual contributions over
$50 or contributions under $50 if form CRO 1205 is
ls not used
s f u[(, tt aplxrcalxel
2. BN,umber
r. Full \ame,
ltaiting
n'tE{"fl.F.g.
L
n6dfiftla-f,ffi
-JK$*:$.:*:*:**:ip)
d. Comments
.--_*ilJrT
CONSTRUCTION
MARIAN SHARPE
101 Azalea Dr
c. Employer's Name/Specific. Ficld
0-{7S1
iileau{ort Coun
ll*ard of Ele*tic
SELF
Oection Sum fo Date
e,
$
l"l:isl
9-:.*:-9:",1"1"-99{:
tr
!:-F
:t"-g-{
n
v--T""r"
Check
I
1 1 -"
i:
-*
#
*."P:. 1-:iip.!i
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1
l-P1"-r-*s199fvll)
"-
100.00
k. Amount
$
04t09/2014
tr
\
L Contritxr,tur-
---
In,forraafion
r srr r\an!!v, r'r4rrruB 4uul.ass c, rnone
EI Add El
Rery,rove
d. Comments
RETIRED
DONNA SIKES
501 S White Post Rd
BATH, NC 27808
c. Frnploye
r's Name/Specific Field
A&D WATER
e.
Prior
Ecction Sum to Date
$
g. Account Code
h. Form ofPavment
tr
ri:*
Check
(l:1d_{tvJn
04t11/20t4
lmo_un1.*
$
200.00
$
tr
ilentributor
200.00
k.
tr
a.
100.00
s
tr
L
uo
q
l*forrnation
----n
Full Name, Maiting lOaEiJETfroni
Add I-l
P
rpve
b. Jotr Title/Profession
d. Comme nts
RETIRED
TRESSIE WARD
212 W 12th St
c. Fmplover's Name/Specific Fieid
NONE
e. Election Sum to Date
,
$
f, Prior
tr
I
!,
Check
D"31:
(Tr{gq{{ryU
100.00
k. Amount
$
03/31/2014
tr
100.00
q
tr
$
+. lotal onl.v this Page
5. Total ef ALL CRO-1210 pa
(This linc wast be on line 6 af Deteiled Sxmt*aty page
{C-Rt)_
l ] 0q
i
o
$
e ,3
s0.00
Apr
Contributions from
r vrrr Individuals
'rur v ruu.rls
*.
J5of of
g
$so
o..ontributions under
$50
5 ]8"..
zos'i;;i
Jtmenomeni
,E yaa
ls not u a
)
if form CRo
;
f
tr
'.
Mailing Addre"r-& phoni
a. Ful.l Naruqr
il.
cdliltrfr.l$}.-/-Ljir-5. Y .|
REAL ESTATE SALES
MARY LOU WOOLARD
1226BOYD GALLOWAY
JUN 0 4
COLDWELL BANKER
COASTAL RIVERS REALTY
tseaufort Coun
e. E e ctiEfl ffifir9ftr.UHltrrc
$
g, Aecount Code
tr
I
;h,
201
c, Ernployer's Name/Specific Field
Form of Payment
ir In.Kind
De
scription
. Date
(mm/dd/yyyy)
Check
02/06/2014
2s0.00
k..A,mount
$
2s0.00
tr
$
tr
RO-I210
$
ate
o
S
pr 20
,Amendment
Disbursements
yes E
5
Pgl
;El
of
Use this form to report e4renditures fiom the committee
for
rvr
operating
wP!tor'rB
s^lrtrIrsss'
erpe
res,
contrib
oonrrloutlons
''""'""
to candldal
did
committees and coordinatecl party e4renditu,",
l f-amm
tars rutru rr aulrtuaule,
-*lf
r. rzt}9€ rril{x'Hrason
X
r Frrll\To*
lrt-it
V]HB
2.IDNumber
t,r |,r,$:0tlfsetrlent
oper"t;ng Exrnses
no
JIJN $
Se*ufe
Coni
Rennve
o, Loordtnated t' ommittee Name
q
/ rsurviJ
d, Comments
.@|t#..*ilc-.
"*fu
AFFORDABLE CHECKS
2I4 S MAIN ST
WILLIAMSTOWN, KS 4I097
c, Level Registered (Specify)
lf Federal
I County:
R y"yl:r:tg
-Q;*L:-
e.
Eection Sum to Dnte
$
.
Account Code
Form ofPavmenl
h. Purpose Code
Debit Card
i. Dafe (mm/dd/yyyy) i. Amount
B
$
02t14t2014
49.95
49.95
k. Required Remarks
CHECK STOCK
s
4. Payee Information
Add fT
a.FullNanre,MailingAm
(!rr-gJ*--{g-pi !y,-: lrt!-g-:**=_ri
pl-
*-_
p
b. Coordinated
Committee Name
d. Comments
_
ANGELS ROSS PHOTOS
5609 RIVERCREEK DR
1-Lc_ve
lRegiste red
U Federal
tr State
(S
fy)
Courty
Municipality
pe ci
fl
I
e. Election Sum to Date
$
g:"f".t*"
qtlp."rq*
h. Purpose Code
Add tr
r ul t\.llll9) lvrar{lg AOqfeSS & phong
f-ct
$s
"glv-'""1
$ !s:
nt
k. Required Remarks
HEADSHOT
s
-----J|
*.Fayeelnform*fisn
,
$
02/10t2014
s0.00
50.00
Amou
"?""lqJT_qlgg{vJryj
Check
Rerncve
ir. Coordinated
Commiitee Nami
d. Comments
*,' tP
BEAUFORT COUNTY BOARD O ELECTIONS
HIGHLAND DR
c. Level Registered (Specify)
tI
I
F.d.r.l
"_*_TI
c""ur).
^-
state
Eection Sum to Datc
$
B. rurrrr ()I raym
c
D
rurpose Lode
t
Check
. D_are (Jnm/dd/yyyy)
FI
02t10t2014
j. Amount
$
152.00
152.00
Required Remarks
REGISTRATION FEE
$
5. 'Ibtal only this Page
i
6.
251.95
$
Total of ALLCRO-13t0 pages
(This line goes in line I-la oJ Detailecl Sunntory Page
CRO-I t 00 if Operating Expenses)
i
(This line goes in line I3b of Detailed Sumnrary
Puge CRO-1100 if Contrib to Candidstes/political Comm)I s
(fhis line goes in line I3c of Detailert Summary Page CRO-l100
party
I
if Cooiltinated
r urlrus9 L()OeS (Ltst detailed exlenditure
B* - Printing
E
C* - Fundraising
F* - Equiprnent
G - PoliticalParty
K* - Office Expenses
J-
Expenditures)
6 tnn ?)
i
code in fh.) ahove.l
A* - Media
- Salaries
I - Postage
Penalties
O* Other
* Codes require detailedexdanation
in required remarks field(k)
N
ate
2C1
nt.l,
s
E Aad E
(include cit\', stale. & zin)
,
o1'Elections
D - To Another Candidate
II* - Hokling Putrlic Oflice Erpenses
Q* - Donation to kgal Expense Fund
-------D
Disbursements
Amendment
Ps 2 of
5 iEyes
Hruo
Use this form to report eryenditures from the committee for
operating eryenses, contributi ions to candidate/political
comrnlttees qrrv
and Lvuruill.lrsq
coordinated party
oar.t g4lgnqltures
di
l
a.'.mhiii
:t
ta[q Iurru tr alilrtuatne]&'-_-*
2.
itJN
ylox rrrs"mf$€Fren{
{,FteA:ie v.w se:an*r,k CW,flg,fE
*-*Tf-61i'i@.*,..,0
Filil
Fffiffi
ayce fnrQrmanon
a. Full Nanre,
-
n,,,,.0,
tlT.Slq*q 91lJr*{"1ttq!
*!i*p] ".* ." ..."
."_
.
,
.o,,.,,,.,
%.,,.
u,..,
tl Add n
Mailing Address & phone
Renu-rve
b, Coordinated
"
4rNthitq!:'
fl':r.E.
{}
4
Yj
201
@
Committee Name
d. Comments
*_*.._--.
BEAUFORT COUNTY REPUBLICAN PARTY
2013 W 15TH ST
c, Level Regisfered (Specify)
U*F;d.;.I
cil,ty
lJ Nars
f. Account Code g. Form ofPaymen
I
h, Purpose Codr
Check
-."n- ;_l Municipalitv
''-.-*.i.......
$
04/03/2014
Eeaa rT
l. Payee Information
FullNane, Mailing A
a.
:
:.
i. Date (mm/dd/yyyy) j. Amount
G
**-F--:_:i"19t
ltlrylg-q*:..*
s
100.00
k. Required Remarks
100.00
R
b. Coordinated
Committee Name
d. Comments
Q*$-$"g:r"ty":_l"ll1:.:-*:_lp-)
BUSH SIGNS
PO BOX 9328
MONTGOMERY, GA 36108
c. L,rvel Registered (Specify)
El-i.;d; ;i--"--**
I State
n-6ffi :j; : ^ ^
I
Munrcipalitv
:Fjtlj-,jjj-1jo j"t..-
$
Account Code
Form of Pavm
e
n
t h. Purpose Code i. Date (mmldd/vvvv)
Debit Card
B
$
01t27 t2014
1,264.'tl
Re nrr i re rl
.A
1,264.11
SIGNS
q
*.Payee
---Ti
Information
rE,
lvrall[lg Aaoress
dg
rnone
b. Coordinated
Committee Name
d. Comments
ft -sl:*!_-"ci-t"y:-l-kl_e-:-"*_,-ip.)
LARRY HERWIG
2529 hwy 33 W
"._t,ry.t
Re
gistered
U Fedcral
tr SJate
(S
I
I
pecify)
Corurty:
Municipality:
Election Sum to Date
s
f. Account Code g. Form ofPayment
L--L-lls:**9e.9:
Pg*. {ry{/9{lw-y,yl
Ljheck
A
02il3t2014
Check
A
03t24t2014
Amounl
$
k.,R.q.,_ii*9
466.13
l:AIi:
166.53
IiIGN POSTS
299.60
SIGN POSTS
5. Totat only this Fage
%
6"
Total uf ,tff, CnO.f f f
(This line goes in line
(This line goes in rine
I3
r,830.84
gG
u of Detailed summory poge cRo- I I 00 if operating
Expenses)
- Salaries
[ - Postage
O* Other
j
I3b of Detaited summary Page cRo-1 t 00 if contrib to cnndidates/politicat
contm)tj
I -rc of Detaired suntmary page cRo-t 100 if coordinated pa
l"xrrs r._uses (Ltst detatled e:Oenditure code in fh ) ahnrie\
A* - Media
B* - Printing
C* - Fundraising
E
Fx - Equipment
J-
Penalties
-
G - Political Party
K* - Office
Expenses
6,300.12
H* - Holding PuHic Office Expenses
Q* - Donation to tegal Fx;rense Fund
* Co&s require detaile4lexdanafion
in required remarks field (k)
ber
-
Amendmcnt
Disbursements
Pg3of5
Use this form to report expenditures lrom the commiltee lor
operating e)penses, contributions to ca
conmlttees and coordinated pafty e
d itu res
Comryi ttee fu I t tl=amC?anffiilT
El
at'rg
El
no
iul,l
$
1L 2014
.*-H".--'.*.*_ii;
uxpenses
E
contributions to CandirliteslFiiliirr
coffittr,"q,
b. Coordinated
ttts!ndefitV, state. & zip)
HUDSON SIGNS
US HWY 17
c";ffi;
--*rr
Add tr
Full Nanre, Mailine Address & Phone
Ren$ve
Committee Name
Comments
F"iii"f***-3*s;;;;:E ._sl1l9 _ **F r4unicip_ality;
f. Account Code
v.'
idate/political
Form ofPavment h. Purpose Code
i.
Da
re (m
m
/dd/yyyy)
e. Eection Sum to Date
k, Required Remarks
0t/28t2014
l,2g l .00
SIGNS
Debit Cald
FullName, Mailing Address & Phone
!
L.k9t
b. Coordinated Comrnittee
LITHOGRAPHIX
5TH ST
***-"f,-co*;y *E
.
02/21/2014
Add tr
Full Name, Mailing Address & Fhone
iffJ u"dp sitv_1 s"!"ttg: &.?i pl
b. Coordinated
NOT ONLY BADGES
2595 Holcomb Springs Drive
Alpharetta, GA 30022
1!evel
Munrcrpalitv:
Amcunt
$
r
e.
nection Sum to Date
k. Required Remarks
82.93
PALM CARDS
Remove
Committee Narne
Registe red
(S peci
d. Comments
fy)
Federal
I
Account Code
d. Comments
c. [,evel Registered (Specify)
H-F;ailr
I State
f, Account Code g, Form ofPayment h. Purpose Code
i, Date (mm
,
Nami
g l_n:_'--Ul-"r4i
Form ofPayment h. Purpose Code
,
Municipality:
Amottnt
c. Election Sum to Date
k. Required Remarks
02n0/2014
,
Tot*l only fhis Fage
.
Tot*t of ALL,CRO-I3I0 pages
.
I3u of Detaile(t summory page cRo-il00 if operating Expenses)
I3b of Detailed sttmmtry Poge cRo-1100 if contrib to c(rn(tidates/political
contnt)
I3c o.f Detailed summary Psge cRo-l t 00 if coordinnted party
Puf[lose Codes
- Salaries
I - Postage
E
O* Other
cRo-I
3
t0
2,194.93
Expettditures)
{.List detailed expenOitr,=
B* - Printing
F* - Equipmeut
J-
Penalties
"oC,"
in (h.)above}
C* - Fundraising
G - Political Party
K* - Office Eqrcnses
H* - Hotding Public Office Fxpenses
NC State
Elections
Q* - Donation to Legal
Expense Fund
Decer.nber
2
0
Disbursements
Ps 4 of
,Amendment
5
.El
v.r
ENo
Use this form to repoft eryenditures liom the committee for operating eryenses,
contributions to candidate/political
committees and coordinated
-ea* E--1 d-.{Tr:n vE r
penditures
rTy expenottures
*::,:Tl-I|lt3?.9,5:*y l*Sg te* {3. d ll,gp*:gg#gl_"_.--KIDWELL FOR COMMTSSIONER
JuN
;,:
p:{,$$tv"y71-*ry#g**
"-*
e'
sJJ
operat i, g
lTffiiffii"
pen
sl o
cffi
2. ID Nu:rnber
affiFo
rit
{. Payee
" --- Informafion
a. Full Name, Mailing Address & phone
(include city, state. & zip;
OFFICE DEPOT
WALMART CENTER
i;.r
0}
4
2014
t,etglp
c",rrffi
ffes"
',,
b, Coordinated
Committee Name
d. Comments
-
fl n"a...t*--g a*"*-
I State
I
Municipatity: e. Eection Sum to Date
$
i.
Account Code
r.Y
IrGftt'tl 6FiilEEt'?!!
. Form ofPavment h. Purpose Code i. Date (mm/dd/yyyy)
i. Amount
Debit Card
K
02/13t2014
I
$
3.00
13.00
k. Required Remarks
THANK YOU CARDS
)
l. Payee lnformation
r. FullName, Mailing Address
",:g-t{.-e*g.tvrlje!e, *.-zipJ*."*
n
& phone
_ _ .....*-.-*.-*
n
b. Coordinated
Committee Name
d. Comments
.
OLD FORD VOLUNTEER FIRE DEPT
BOB MARTIN AG CENTER
WASHINGTON, NC 27S89
I Federal
I State
I
I
County:
Municipality:
e, Eection Sum to Date
$
. Accou
nt Code
Form ofPavment h. Purpose Code i. Date (m m/dd/vvvv)
Check
02t10t20r4
i.A
200.00
k. Reouired Rem*rk
$
200.00
SIGN AT RODEO
{
LPayeelnformation
a. Full Name,
Mailing Address & phone
Q.tfgl}gC_ g-'-|-y, 91tt91
& zi
ffi
b. Coordinated
Committee Name
d. Com
m
ents
p)
WELLS FARGO
W I5TH ST
c, Level Registered (Specify)
l-l Federal
I State
fl
I
County:
Muricipaiity:
Eection Sum to Date
$
.
Account Code
. Form
ofPavment
Purpose Code
Date (mm/dd/vvvv)
Rentrirerl Remqr.l
A
Check
K
01/22/2014
q
5.00
tsANK CHARGES
Draft
N
03t20/2014
$
5.00
BANK CHARGES
5; Total on[y this page
5.
q
lr1
S
6?nn7t
Total of ALI,CRO-I3I.0 pages
summary page cRo-t t 00 if operating Expenses)
13b of Detaitert Summory Page CRo-1100 if contrib to Candidates/politicol
comn,
I3c of Detailed Summuqt page CRO-l100 if Coordinated pnny Expenditures)
I -]o of Detoiled
/. rurlxrse LOOeS (Lrst detailed expenditure code in (h.) above)
A* - Media
B* - Printing
C* - Fundraising
- Salaries
[ - Postage
E
10.00
Fx - Equipment
J - Penalties
G - Political Party
K* - Olfice Expenses
O* Other
* Co&s require detailed exdanation
in required remarks field (k)
oI Llectlons
H* - Holding Public Office Erpenses
Q* - Donation to t egal Ex;rense Fund
20
lName, Mailing Rddress & phone
b.
Coordi*ated Comm,itile
Na,rne
nclude cj:ty, s,tate" &
WTIB
103.7
JUN 0
1884 ARLINGTON BLVD
ENVILLE, NC 27858
Level Registered
Federal
fl State
(S peci
I
I
4 2014
fy)
Beaufort Coun
County:
Municipalitv:
1,810.00
Accoun,t Code g. tr'o.rm of Payment
Am
04/10/2014
$
ount
1,810.00
k. Required Remarks
RADIO ADS
1,810.00
(rhis tine goes in tine t3a
oronniti,r-so-iii7$-rig"r-=affimb:if'b:ffii;nffiffi"::='
I3b of Detaited summary Ptge cRo-|100 if contrib to Candidates/politicat
comm)
, r*O_t tOO if Coordinated party Expenditures)
B* - Printing
C* - tr'undraising
F* -lquiPment
G - Political Party
H* - Holding PuHic Office Expenses
Q* - Donation to Legal Expense Fund
JCRO-I3IO
Penalties
K* - Oflice
Expenses
Elections
Debts and Obligations Owed By the Committee
tAmendment
Pglof
Use this form to report any unpaid debts or obligations owed by the committee, to include ca
-l:-
tr
AIIUKUABLb CHbUKS
WILLIAMSTOWN, KS 4I097
Balance
S
ld. Total Amount Paid
0.00
Renpve
Elc*rrdhv* f-oren4'
Note: All payments made toward debts sfi]g{g$q$E|qCefor
form CRO-1310 with the payee listed as this creditor.
e. Total
1$
S
MAIN
S1'
Amount Incurred
Purchase Place Full Narne, Mailing Address & phone
0.00
$
49.95
95, Rcquired Remarks
CHECK STOCK
B
92. Date (mm/dd/yyyy)
91.
$
g3. Amount
02/12t2014
94. Purposc Code
WILLIAMSTOWN, KS 41097
f. Remaining Balance
49.95
AFFORDABLE CHECKS
2I4
Creditor
$
49.9s
;. Incurred Debts (lrhat the commiltee received mis perior4
g1, Purehase Placc Full Name, Mailing Address & ph;;a
?014
tr
Add
b. Description of
CHECK STOCK
214 S MAIN ST
Beginning
D
n
"tuN {} 4
Credltor hformatign
Full Name, Mailing Address & Phone
.
Y", E No
2. ID Nnxrber
l,':c--g-*ruS.sp&1l|"1{*$s"1e"4t!o.$"rl#!seils}-_
n.
El
g3.
Amount
.D
94. Purpose Code
l
Purehase Place Full Name, Mailing Address & phone
92. Date
95. Rrequired Remarks
(mm/ddiyyyy)
93.
Amount
iD
94. Purpose Code
l.
Purchase Place Full Name, Mailing Address & phone
(include cify, state, & zip)
5. Rcquired Remarks
92. Date (mm/ddlyyyy)
g;i.
Amount
C]
J)
94. Purpose Code
L
Purchase Place Full Name, \Iailing
.A.ddress
& Phone
95. Required Remarks
2. Date (mmldd/yyyy)
94. Purpose Code
{- Total only this Page
Shie ihould be {:he sum ofa[ itens 'g3.'from this page)
5. Total of ALL CRO-1610 P*ges
this line rnust be cn line 22 of betailed S.r:rmnary page CRG1 lg0)
6. Puwsc Codes (List de tail€d e x$ernditure code ia fs4.)
gil. Amount
95,
Rlggired Remarks
$
0.00
$
0.00
A* - Media
B* - Printing
C* - Fundraising
E
F* - F4uipnrent
G - Political Pafty
H* - Holding Public Olfice h;rnses
O* - Other
- Salaries
I - Postage
J - Penalties
* Codes require detailed elplanation in requiied
K* - Office kpenses
remarks field (g5.)
ate
d
of Elections
2011
.4.mendment
pg 2 of
rrrr-rls
Debts arru
and \rutlB,auufls
Obligations \_rweu
Owed I'y
B tne
th L0mmlt[eg
C
ittee
l.ta
IJ
No
Use this fotm to report any unpaid 4ebts or obligations owed by the committee, to include campaign
2. ID Nunrber
1,Cottg!q!1@9&4NarneJ*_ndFuudi_tqgttig,g-E*).
JI"JN
tr
L Credilor Iaforrnation
a. FulI Name, Mailing Address & Phone
Beginning
.
Eeaufort Countv
Remove
Note: All payments made torvard debts Slf&&{SFdl}ihntdnn
form CRO-1310 with thre payee listed as this creditor.
b. Description of C
]EADSHOTS
Balance
$
0.00
e. Total
1$
s0.00
Incurred Debts (what the committee received this perio?J
91, Purchase Place Full Namc, Mailing .A.ddress & Phone
ANGELS ROSS PHOTOS
5609 RIVERCREEK DR
reditor
Amount Incurred
$
qq
99{*_
$
0.00
93. Amounl
s
02t10t2014
gi'.
50.00
B.eqq lre
4 Be,n er8-q
HEADSHOTS
B
Purchase Place Full Narne, Mailing Address & phone
(include city, staten & zip)
f, Remaining Balance
s0.00
e!, ,lyrp.
l.
4 2014
tr
Add
5609 RIVERCREEK DR
WASIIINGTON, NC 27889
t}
gJ. Amount
s
94. Purpose Code
91. Purchase Place
95, Required Rcmarks
92. Date (mm/ddlyyyy)
94. Purpose Code
g1. Purchase Place Full Name, Mailing .{ddress & Phone
(include city', state, & zip)
92. Date
gJ. Amount
95. Rrequired Remarks
g3.
{nmldd/yyyy}
Amount
.D
94. Purpose Code
1. Purchase Place
92. Date (mm/ddiyyyy)
this Page
ffhis sho,uld be the surn o,fali ite ns 'g3,' *om thjs
5. Total sf ALL CRO-1610 Pages
page)
Shis line nrust be on line 22 of Derailed Sumnury page CRG1 l00)
6.
g.l. -4,mount
o
o
94. Purpose Code
d Tofalo'nly
95.
Required Remarks
$
0.00
$
0.00
Pumse Codes (List detailed expendifure codp in {e4.)
A* - Media
B* - Printing
C* - Fundraising
E
F* - fruipment
G - Political Party
H* - Holding PuHic Office
O* - Other
- Salaries
[ - Postage
J - Penalties
* Codes require detailed erylanation in required
K* - Office
Expenses
Expenses
rernarks field (g5.)
of Elections
ua
,Ame ndme
Pg
nt
of 13 ifll y.. E
3
Use this form to repofi any unpaid debts or obligations owed by the committee, to include campaign c
2. IDN,u'nrber--
,=_kryry:$99.s!]t-Na"ge_(gr-r$.Fu4gi{qgili:c**e)
No
--*'.. 7 -IL
"iUN
tr
Credi tor llrformatiorr
3,
Add
r. FuIl Name, Mailing Address & Phone
UT.
Balance
$
1$
2014
i: 3l ;
P#f.qt'J{i#*iffii
b. Descri ption of C reditor
REGISTRATION FEE
0.00
4
E!
; :T#f
bL!,U I IUNS
WASHINGTON. NC 27889
Beginning
Re,n*ve
Note: All payments madt
ro rm c Ro - I 3, 0,v i t h
5T,AUIUK I LUUN I Y IJUAKIJ
HIGHLAND DR
E
rL}
e. Total
152.00
lncurred Debts (rvhat the committee receivcd this period)
91. Purchase Place Full Name, Nlailing Address & Phone
s
H
l.
Purchase Placc Full Name, Ntailing Address & Phone
$
l.
Purchase Place Full Name, Mailing Address & Phone
0.00
1s2.00
95, Required Remarks
REGISTRATION FEE
94. Purpose Code
$
93. Amount
02t10t20t4
94. Purpose Code
152.00
BEAUFORT COUNTY BOARD OF ELECTIONS
HIGHLAND DR
Amount Incurred
g3. Amount
g3. Amounl
92. Date 1mm/dd/yyyy)
$
94. Purpose Code
l.
Purchase Place Full Name, Mailing Address & Phone
(include cityo state, & zip)
l.
Purchase Place Full Name, Mailing .{ddress & Phone
(include rity, state, & zip)
l. Total oxly this Page
This sh,suld be the s*rn'of atl itenas 1g3,'*ornthis paser
6. Punose Codes
A* - Media
- Salaries
I - Postage
E
22
Pages
of Detailed Sumnrary Paee CRCrl 100)
O
g3.
95.
Amount
Rcquired Remarks
$
o.oo
$
0.00
(List detailed exp€nditure code in (s4.)
B* - Printing
C* - Fundraising
F* - F4uipment
G - Political Party
H* - Holding PuHic Office kpenses
O* - Other
J - Penalties
* Codes require detailed erylanation in require4
I6T
94. Purpose Code
This line rnust be an liee
93. Amount
$
94, Purpose Code
i. Tstal of ALL CRO.16I0
95, Required Remarks
K* - Ollice Exlxnses
rentarks fleld (g5.)
ate Boafd of Elections
F ebruary
Use this form to
Amendment
or 13 ,El y.r E
Ps4
ft any unpaid debts or obligations owed by the committee, to include
!*.Qs1nqqt&e Fktrl Nanre lanA F'unC if
Cdd'Sri
andic*ile)
.
C
:H;l'I
reditor
3,:
fr g Trfl'f ilTIFffi
"i
SPONSORSHIP REAGAN DAY DINNER
Balance
$
",:'# i fi 3.TiiJ;ffi
b. Description of
15TH ST
Beginning
tnlt
Roq'.{'*
*
BE7;OFbRT'EOUI\nY'RETUE:LTEH\*PKRTY-**
w
v &
JI/i\l f} /4
Cred*ior lrrf,orrnatlsn
Full Name, Mailing Address & phone
2013
"*-.
J lTlNrrmlsr
KIDWELL FOR COMM ISSIONER
a.
No
la. totat Amount paid
0.00
1$
e. Total
100.00
lncurred Delrts (rvhat the committee received thls perioO
gl. Purchasc Place Full Name, MailinE AddreliE phone
Amount Incurred
$
$
100.00
0.00
g.
w
$
04/03t2014
BI]AUFORT COUNTY REPUBL1CAN PARTY
2013
93. Amount
t5TH ST
94. Purpose Code
95.
100.00
Required Remarks
G
l
Purchase Placc Full Name, Mailing Address & ptrone
(include cit). state. & zip)
g2. Date (mm/dd/yyyy)
piS.
Amounl
$
94. Purpose Code
gl. Purchase Place Full Name, Mailing Address & phone
:-{i"::*S-"- :i 1*
-: 1"3"* :
.*
i
g-l-B:s-s-*i"rp-9--B-c-n#y'q
g3. Amount
p)
"1
J
94. Purpose Code
gl. Purchase Place Frrll Name, Mailing .{ddress & phone
_sag-fu_
($g{d/yyyy)
Amount
g3.
D
94. Purpose Code
l.
Purchase Place Full Name, Nlailing Address & phone
c-?:-ry-i-:"(:Lt/"{"{1rv-y-v)
-11*l:i"::-!--r-:-l*-::-*:-:-p)
gl_,..$9 99 i 1c
d
Re m a rks
93, Amount
s
94. Purpose Code
5, Rcquired Remarks
$
ilhis should be che sumof afl iterns 'g3.'fro,mthis page)
--l------l
5. Total sf ALL CRO-1610 Pages
{T}r.ls ltne pull be on tiqe ?2 ofDetqiled Surrumry page CR}Il0S]
q'rrppsse Codls {LisI Seta,ile$ exmu#fffr c-o,g€ iB
{s4.}
A* - Media
- C*- F"nd."rrs
B* - Printing
lg
E - Salaries
r* - F4uipment
G - Political Party
H* - rlolding puHic olfice
I - Postage
J - Penalties
K* - Olfice Fxpenses O* _ Other
4.
]
required remarks fietd (g5.)
ate Boa
S
$
0.00
o.oo
&penses
Amendment
Use this formto
debts orobl
tions owed
g*gl-esgtffi**gcm__
Lg
KIDWELL
11
IJ
Pg5of
the committee, to include ca
Elv
HD
n cred
FOR COMMISSIONER
14
Note:
farf Csu fy
All payments made toward debts sho
,n-s
form CRO-1310 with the payee listed as this creditor.
b. Description of Creditor
PO BOX 9328
MONTGOMERY,GA 36I08
Beginning Balance
d, Total
Amount Paid
s
|
(wbat the committee rei
l. Purchasc Place Full
e, Total
,264.7
1,264.7 |
|
vcd this pe
fllame, Mailine
92. Datc (mm/dd/yyyy)
(include city, stateo & zip;
01/27
BUSH SIGNS
PO BOX 9328
MONTCOMERY,
Amount Incurred
93.
t2014
|
4. Purpose Code
CA 3bI08
. Purchase Place Full Name, Mailing 4441s;l[p1on.
Amount
.264.7
ired Remarks
92. Date (mrn/dd/yyyy)
93. Amount
5..$gE1jry{ Rcmarks
l.
Purchase Place Full Name, Mailing,tdd"e.iTlhon"
g2. Date (mn/ddyyyy)
g3. Amount
B"*s:l"ix tl.-B.9gt t!-!.
's.'
gl. Purchase Place Full Name, Mailing Address & phonu
5.
l. Purchase Place Full
Re
qui red Remarks
Name, Mailing Atldress & phone
(lnclude city, sfate, & zip)
l. Purpose Code
3s-cyis9"-tssnl*"q_**_
shouid be the s,u,mofall iterm 1E3.'Fomthis
.
Total of AIjL CR0-161S pages
is line must be on line 22 of Derailed Su
A* - Media
B* - Printing
E
F* - Equipment
-
Salaries
JCodes require detailed e
Penalties
C* - Fundraising
G - Political Party
uired remarks field (e5.
ate Board o Elect ions
H* - Ilolding Public Oflice hpenses
O* - Other
1
Usee thrs
this torm
fo
10 repoft any unpaid debts or obligations owed
3.
No
JUt'j CI 4
tr
Credilor Infoffn*tisn
Name, Mailing Address & Phone
tr
Add
-
TiuTsoN-sTei-N-s***
R.nou"
20
Hserri^-+ n^
",:'# i f; y.T;ififfi
b. Description of
US HWY 17
t
:'ffi:f i: l,'j ; I
3
trffi H#tss';
Creditor
SIGNS
WASHINCTON, NC 27889
Balance
$
nt
y.n E
2. ID Number
rull
Beginning
or
Pg6
the comminee, to include campaisn creddc$dddu\
li,S"gg*s-ee 4!-t Sry{?q4.4t*
a.
,Ame ndme
13 ;El
ld. Total Amount paid
oool$
e, Total
1,921.50
Incurred Debts (what tt;
g1. Purchase Place Full Name, Mailing Address & phone
Amount Incurred
$
r,92 r.50
$
0.00
g.
(
cruce ctty, stalc, dt zi p)
$
01/28t2014
HUDSON SIGNS
US HWY I7
94. Purpose Code
gl. Purchase Place Full Name, Mailing Addreii &
S:::l r 9: :-i 1r*3"1"::$.: i p)
phonC-
92. Date {mm/dd/yyyy)
94. Purpose Code
27889
*
93. Amount
$
Fnone
(include city, strte, & zip)
640.50
95. Flequired Remarks
SIGNS
B
Purchase Plaee Full Name, Mailing Adtlress
s5. Reauired Rem rk
02120t2014
HUDSON SIGNS
US FIWY I7
1,281 .00
SICNS
B
l
93. Amount
93. Amounl
s
94. Purposc Code
[. Purchase Place Full Name, Mailing Address & phone
(il:l-l{::i1lrl::t:,.*liQ
92.
gJ. .4,mount
Qarl(mm/dd/yyyy)
"_
$
94. Purpose Code
gl. Purchase Place Full Name, Mailing Address & phone
gJ"' q3.19
{. Total only this Page
Shis shor:ld be the surn of all itens 'g3.' fromthis page)
Total of ALL CRO-1610 pages
ofletaiied Srrnxngr)f page CRrGli00}
(List
PuDo$q
b.
C'odes
defailed exr,*nrlif,nre eardo in /cd )
This liee must be on line
22
A*-Media
E - Salaries
[ - Postage
B*-Printing
Fx - fruipment
J - penalties
ffi
G - political party
K* _ Ollice
Fxpenses
in required remarks field (g5.)
o
g-LB**gr*tg-q*R:-ry*s-'kl
g3. Amount
-{:r*l9"91yyyy)
94. Purpose Code
5"
g5. Rlequired Remarks
tolls
q
5.
B.qg*lt-.4$p+r!-.I
$
0.00
$
o.oo
H* - Holding Public Oflice f,xgrnses
O* - Other
Febnra
s
Pg /
Ame ndme
of li
1.
-
E \.r
Use this
rormto
tc repoft any unpaid debLs orobligations owed by the committee, to include
F form
campaipn
Creditar Informaticn
ruil l\ame, Matltng Address & phone
re
-",:'#ix3.T,'iffi
D
20
lR*a.'{l*
l';:ffi:l'f
3[,'13?Ht*:#,ss$';
2529 hwy 33 W
SIGN POSTS
Beginning
:n-u
JUi! 0 4
.IARR"Y]]E'RWG'**
.
t
2. ID N,*xrbe+
3.
n
E
-
Balance
s
ld. Toaal Arnount pai,l
000
1S
e. Total
Amount Incurred
$
466.13
Debts (what ah
gl. Purchase Place Full Name, Mailing.Address & phone
466.1 3
$
0.00
ilncurred
LARRY
93, Amount
$
02/13t2014
HBilWIG-
NC
94. Purpose Code
r
66.53
cL:-l{sss-i${ Remarks
SIGN POSTS
gl. Purchasc Place Fuil Nam", Maitiog AddEiG phone
-S*l *:
!:*:-i tr:.:_*-*:-* li p)
93, Amount
$
03124/2014
LARRY I{ERWIG
94. Purpose Code
gl.
Purchase Place Full Name, Mailing Address & phone
Full Name, Mailing AddresiE phone
(include city', state, & zip)
S*,j!9"C"H ! rC4 Rqm
SIGN POSTS
92. Date (mmlddiyyyy)
a
1ks
g3. Amount
{
94. Purpose Code
g1. Purchase Place
299.60
92.
g_.5_.
P:ttls:{_o{{yvyvl
Rcqu i red
93.
Re m
arks
Amount
$
*1-l-s:Pes":qege-
91. Purchase Place
-*f-rl*.:
":LF-:_:J":* : *._:i
3,
92. P:"1""*{ryjl*191y*y.ry1
pt
Amount
s
4. Purpose Code
This lllrsuld bq the sumofafi iterrs -g3..'*ornthis page)
5.
g-l.,Bs-ss,!-t9-{-Bsl'l:B:
Totalof ALLCRO-1610 pages
iThls line nust Pe sn tine 22 of Detaile-d Sumnnry page CRGl100)
gi
BSgg!fe4 Remarks
$
0.00
$
0.00
QrPupo$e Codes {Lislde,gaile.d exrcnditure code in (e4.)
Ax-Media
E - Salaries
I - Postage
B*-Printing
g*-fundr?istng
F* - Equipment
G - political
pa.tf
K* - ()flice
II* - Holding
Expenses
O* - Other
J - Penalties
required remarks field (g5.)
aIe
rd
ol blectlons
Pubtric Office Expenses
s
Debts and Obligations Owed By the
Use this form to
t*elr"tgee-s
KIDWELL FOR
debts oro
s,@
COMMISSIONER
toilil,l"
ions
Crediter Infol.rn*tion
Full Name, i\lailing AOd.ess & phone
tr
.A"dd
.
(inctude city, state, & zip)
",:"#
13
nt
Yes E
no
iuN
2014
cu
$
4
Rennve
i
xil_T,'lJ..-r
b. Description of Credi
5TH ST
Ame ndme
8 of
;
H';"#'i:
3H f;
H lqfpjhw
tor
PXLM"ITARDS"
Beginning Balancc
d. Total
Amount Paid
e. Total
Amount Incurred
$
182.93
bts(whattttccorn-i@
l.
Purchase Place Full Name. Mailing Address & Phonc
I!:ll{: "-liy: r1*:r* *ql,*
LITHOGRAPHIX
Amount
02/21/2014
5TH ST
4. Purpose Code
ired Remarks
PAI,M CARDS
1
Purchase Place Full Name, Mailing aOO.eiiEi'ton"
(include city, statc, & zip)
g-l:$-Tg"l1
B99l:l9-{ 8-e:m$-:
l.
Purchase Placc Fuil Name,
N{ailine;d;.*;;Fphon"
4. Purpose Code
: Be.slt::"s 9*B*"T ?-rhs--"
. Purchase Place Full Name, Mailing .Address & plron*
(include ciE, state, & zip)
4. Purpose Code
Bs
q q
re 4-Br_!!-il.!r.
..
Name, Mailing Address & phone
4. Purpose Code
:l^B,:sqllg JS
_T_,-
4-I"$_.-"_
is s,hotrtd be
fhe surn,of all ite,rm 'g3.'*ornthis
?otal ef ALL CR.O-lft0 fages
ris line must be on line 22 of Detailed Sumnra
Ax - Media
E - Salaries
+ Codes require
detailed
B* - Printing
-Equiprnent
J - Penalties
F*
C- - Fo"d*oiy*s
G- political parti
K* - OIIice Expenses
xplanation in reguired rernarks field (s5.)
ate Boar
H* - I{olding Pubtic Olfice kpenses
O* - Other
Us
hiIS form o repoft any u
,
id debts or obligations owed bv the committee_ ro
2" IDN,*mber
.lLrN t)
Cr*d,tor kdorm*tion
Ll Add Ll
4. r'urr i\4ruE, lyrarrltrg.{uurcss dt rnong
' 1:: t' I
'N-OT-ONrY"ilADe'Es
Beginning Balance
d, Total
$
Renpve
fi
4
2014
Flpnr,fl-.r d_^,"_r-
3T,'inffi ';
:"ffi:X1: lJ:T
g
3
lf Lq*'##"qm
e"AMPATctrBAD"GES
2595 Holcomb Springs Drive
c,
no
rl
lrrde
s*slgqqJ"tF$?p!_el_.
3"
Amcndmcnt
ot 13 ,El y.. E
Pe9
0.00
Amount Paid
e, Total
$
$
80.50
lncurred Debts (what the committe
91. Purchase Place Fuil Name, Mailing.+AOi"iiE ftone
Amount Incurred
f. Remainine Balance
$
80.s0
0.00
a.
t
ry, sraae,
dg
ztp)
$
02/10/2014
NOTONLY BADGES
2595 Flolcomb Springs Drive
94. Purpose Code
Name, Mailing
lOrt"er.Eenon"
lrrr(ruur etty, slalcr d{ zlp)
80.50
g5. Required Remarks
BADCES
B
l. Purchase Plaee Full
Amount
93.
92, Date (mm/dd/yyyy)
93. Amount
q
94. Purpose Code
gl. Purchase Plare Full Name, Mailing Address & phone
"-f l._t_*_ "::,1* i"t"t"l::
_t"
i
Ci-LS_ej-!r--1-f"g
4
R9 m a rks
gJ. Amount
p)
_1
$
94. Purpose Code
gl. Purchase Place Full Name, N{ailing Address & Phone
(include cit), slate, & zip)
*:
{rrliqlvJrv}
g3,
Amount
0
J
g1:
g1. Purchase Place
ryfs
e:-R:S!1fu4 nemarks
Prryol:
9q4-"*.
s?:_q?P $slqg/Jy_y_y)
e.si39gg"t:g3-Bc*grF-q*
g,3..4,mount
{f
.D
94. Purpose Code
Total only thi;e Page
fhis shsuid b,e the sum of afi iterr,s 'g3.' &orn this pase)
f,. lotat oI ALL Ll{;(}-l6lt' pages
c*i:-*p-gg;f g $9 rn 4 rk
s
4.
(T4is line qrusi be on line 22 of Dstailed Sunlrr,sry Fage CRq_l100)
r. rUpOSe UOdeS {Lisf detailed errendifrr'*' da t ,l\
- Media
- Salaries
I - Postage
A*
E
$
0.00
$
000
S. :
F* - Equignenrt
J - Penalties
G - Political
K* - OIfice
+ Codes require
detailed explanation in required remarks
field (s5.)
o
Party
H* - Holding public oflice
Expenses o* _ rother
lo1ls
Expenses
20
Debts and Obligations Owed Bv the
Use this formto repon anv un
t.'"-cqq'p.Sps_.f
debts or ob
Ft!*.r*:t**g"F4gffi
Committee ps lo
or
1a
tt
iAmendment
HB
ions owed by the committee, to include ca
2.ID Number
ort
FuII Name, Flailing Address & phoni
(include city. state, & zip)
Couar-v-
Note: All payments made toryarrl debtsSlititlifl flJ f,df,fdWE
form CRO-1310 with the payee listcd as this creditor.
WALMART CENTER
WASLIINGTON, NC 27889
Beginning Balance
d. Total
Amount Paid
e. Total
Amount Incurred
(lvhat the committee receive
l.
Name,@
Purchase Place Full
(inclurle city. state. & zip)
02il3t2014
OFFICE DEPOT
gjj Amount
$
WALMART CENTER
flequired Remarks
HAI\K YOU CARDS
l.
Purchase Place
['ull
Name, Mailine Addrurs & plrone
(includc city, state, & zip)
94. Purpose Code
l.
Purchase Place Full Name, Mailing Addreis & phone
93. Amount
ired Remarks
g3. Amount
(include cily. staie. & zip)
S,q-g"ru".-{.Bc-n.nlb
Name, Mailinq .A,ddress & phone
(include rity, state, & zip)
94. Purpose Code
l.
Purchase Place Full Name, Mailing .{ddress & phone
(include ciqv, state, & zip)
g?,
_q?
i'.-B-esy-ir-sg*B:Jr3i}e--
fe_lp-r lqqlJry"J)
.jusJiry9-ssilqrLs*"**
Total o,nly thirs Page
is shouid 'be the su'mof,all itenx 'g3:.'&omthis
5. Total of
ALL CRO-1610 pages
is line rnust be on line 22ofDxailed Sulnns
-
Bx - Printing
F* -Quipment
Postage
+ Codes reqtrire
detailed
J - Penalties
C* - Fundraising
G- political partv
ry,laaation in required remarks field (e5.)
H* - Holding Public Office Expenses
O* - Other
Usee thls
this tolmto
formtc repoft anv u
Amendment
Pg
1l
13 El y.. E
of
debts or obligations owed bv the committee- to inctrrrte
1,,-c-p:spr.It*etr_L.lig'ry(3*
,2.:lP.U*,qlh:---
Lr4rrrrrS
Re,nove
Bgauf'arf f'srrrr+,"
Nofe: All payments mad{e toward A$ss6flq0{ftCnl
Utftil
form CRO-1310 with the payee tisred as ttis iie?ifoi.
otDFoR trVOItrNTE ER" iit-R E.DEPT***..**--*****-"BOB MARTIN AG CENTER
Beginning Balance
STdN
d. Total
0.00
Amount Paid
$
ArnoiFci*
e. total Amount lncurred
200.00
g. Incurred Debts (wh
g1. Purchase Place Full@
$
93.
sl;:::Pelgs,eis
lddi&
(include city, state, & ziP)
0.00
Amounl
200.00
95. F(equired Remarks
SIGN AT RODEO
B
pnone
$
$
02/10t2014
OLD FORD VOLUNTEER FIRE DEPT
BOB MARTIN AG CENTER
WASFIINGTON, NC 27889
Purchase Place Fult Narne, uailtnE
Remaining Balance
200.00
l.
-
2014
LI Add tr
g rltolte
Auurcss
$
4
JUNI 0
Lr'esr{or rglormaaeil
D..rr rr---r-rrw,
wo
92, Date (mm/dd/yyyy)
93. Amount
q
94. Purpose Code
gl,Purchase Place Full
_9"1_:l -y3_""-::
1-L-:"-1111
1
*
Na;@
:-
i
gJ. Amount
p)
q
94. Purpose Code
g1. Purchase Place
g"*3.Sggifgd Remarks
Full Name, Mailing Address & phon*
ri."Bggrilell 89p"r4ri
gJ. Amount
*-:Psrel*r19itryJ)
iD
94. Purpose Code
gI. Purchase Place Full Name, Mailing Address & phone
q5. R'cquired Remar.ks
c2_.*lelsslq*JyvJ^"
g.).
Amount
0l
!t
g_ll-qlpqLge-*
g;l: Bs,q"ujr"4
Bgjltrli:
--
{. Tctal orly this Page
This shs.tdd be lhe st+rnofa*i itens ,g3.'frornth,is papel
f,. lor&tr {}r ALL L'R(}-161.0 pages
cRo_I100)
D.
UpOSe
E
-
0.00
$
0.00
UOdeS {List rlefailed errpndifrrm nnrla i^ (^n \
Media
- Salaries
I - Postage
A*
$
n.
F* - Fquipment
J - Penalties
G - political
K* , Oflice
* Codes require detailed
erylanation in required rennrks field (s5.)
party
Erpenses
oI tlectlons
H* _ I{olding puHic Office
Expenses
O* _ Other
Februa
Use this form to re
aid debts or ob
Fhll Narne(andFune it
rAmcndment
pg 12 or 13 ,El v.. E
No
ations owed b the committee, to include
JUN
a. Full Name, illailing {ddress & phone
Note:
(include city, state, & zip1
All payments mad,e
roward
,tF
4
2014
{f$ffifgft$ftgfiffiC on
itriiir.Oito..
form CRO-lJt0 wirh the payee iiJtia"as
W I5TH ST
BXNE"CHARGES-**---*-
WASHINCTON, NC 27889
Beginning Balance
d. Total
Amount Paid
e, Total
(nhat the committee received ttriil6
Full Name, Mailing.Address & phone
. Purchase Place
Amount Incurred
WELLS FARGO
W I5TH S'I
WAS}IINGTON, NC 27889
93.
Amount
5, tlequired Remarks
NK CIJARGES
Purchase place Full Name,
(include cily. stare, & zip)
l.
MaiiinEffii,hone
93. Amounl
WELLS FARGO
5. Required Remarks
BANI( CHARGES
g1. Purchase Place Full Name, Mailine
Addo., & pt o;;
92. Date (mm/ddyyyy)
93. Amounl
.s-B-g"Cyl$9 nemarks
l.
Purchase Place Full Nnme, Mailing Address e pnon"
s?:
qtle (pq/llg{y{ry}
Purpose Code
gl. Purchase Place Full
(intlude cify, state, &
Name, i!{ailing Atldress & phon"
L.SLe-*t-rcgEes*r{i_
93. Amount
zip,1
Purpose Code
5. Required Remarks
Total euly this Page
is should be the sum of all itenx 's3., from this
Total of ALL CRO-f 610 pages
is line must be on line 22 of Detailed
S
B* - Printing
F4uipmenr
J - Penalties
F* -
Codes reguire detailed
C* _ punOraisine
G- politicalparri
K* - OIfice Fxpenses
rylanatio.n in required rerlarks field (s5.)
I State
H* - Holding Public OfTIce Expenses
O* - ()ther
Debts and Obligations Owed Bvv the C 0mmlittee
Use this formto
an
un
I
ta
IJ
Pg
l*Ce
Re,ntve
{} ,4 2014
towar.d
deb&shrdtdsetlrAt&n*
KAIJIU AIJS
Balance
$
N*rnber
form CRO-1310 rvith the payee listed as this creditor.
1884 ARLINGTON BLVD
GREENVILLE. NC 27858
Beginning
No
Beauftirt egrunt'
All payments made
Note:
'w=rrB-To37-*-
,
D
JuN
rc
FuIl Name, Mailing Atltlress & phone
nt
ffi,ffi,$ilgffiil
1
Cre$tor Informatlen
3.
a.
e
Yes E
of
ions owed by the committee, to include ca
debts or ob
Ame ndm
rJ
lA.
0.00
fotol ,1,"-,,rt p"ia
1$
e. Total
l,8l0.oo
Debts (what the committee receivedTEisl6ii6d)
g1. Purchase Place Full Name, Mailing .taOiess C fhone
Amounf Incurred
$
f, Remaining Balance
1,8 10.00
s
0.00
ilncurred
(includc city, state, & zip)
wTrB
92.
D*e (mm/dd/yyyy)
J. Amount
$
0411012014
103.7
I884 ARLINGTON BLVD
GREENVILLE. NC 27858
g5. Ilequired Remarks
RADIO ADS
e1'j.r:peii_Sgge
gl.
Purchase Place Full Name, Mailing AOO"e..
*
Pt on"
1,810.00
93. Amounl
{
e1":..
l.
Purchase Placc Full Name, Ntailing Address & phone
"t
q
ry-gjil-e*
. _""
g3. Amount
$
94. Purposc Code
Name, Mailing.{ddress & phone
e?,
{include cify, state, & zip)
lqtq"(ryry/*q4
95. Fi,equired Remarks
y
y)
93.
Amount
$
94. Purpose Code
Fhll Name, Mailing Address & phone
g1. Purchase Place
?:
q3l9 (t"F/ddlyyyyl
5.
che
sanxofall iteng.g3.'frofl,this page)
Tafal6f ATLCRO-1610
Pages
.T*i: lineamsr be on tine ?2 of Detailed Sunnrury pagq CRO_}1,00)
S.'P$po.$e C,qdes fl,i$! Se.lailod exrrnditwr csde in fe4.)
A* - Media
---g*lFurdrals
B* - Printing
- Salaries
[ - Postage
E
F* - Quipment
J - penalties
$.9qqired Remarks
93.
Amount
q
94. Purpose Code
Shis shs'r*d be
g{.-
rC
G - political party
K* _ Offce
ired reoarkr field
Expenses
(g5.) '
ate Board o
Ilolls
5. Bequired Remarks
$
0.00
$
0.00
H* - Holding Pulrlic Office Expenses
O* - Other
ebr

2014_Kidwell_1st Qtr AMENDED

Transcription

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