natural resource council of maine - amended october quarterly report

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  • 7/27/2019 Natural Resource Council of Maine - Amended October Quarterly Report

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    From:NRC14 207 622 4343

    Fax; 767-i620Date: October 23,2013Pages: 15 including cover

    ConrmentslSusan,I'm sending an amendment to our October qunrterly report. We had reported nn unpaiddebt of $1593.17. This wilt be paid by the Protect South Portlanct. Please lef me ttrow ifI've reported this incorrectly.I'm also sending the l1 day pre-general report, I will put the both ofthe original ln themail,ThanksKatlty ThompsonkfIqURsgl@Lrr:rnors207-449-0779

    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, pleasecontact the sender by reply fax and destroy/detete all copies of the original message.

    Council of MaineTo: Susan MooneyFrom: Kathy ThompsonRe:CC:

    j.'it;ttt,it(i;t! !'!;,.r:,t i,t,tttt,i i. (.til.,1.,ir itijtl llr...ii:ti, ,tlt:i:1,,'., !.iltii,:r;t,t,.t:i3 Wade Sheet, Augusta, Maine 04330-6351 e-mail: [email protected]'7-622-3101 FeX207-622-4343 website: www.orcm.nrn

    101231 2013 1 1 :1 B #420 P.001/015

  • 7/27/2019 Natural Resource Council of Maine - Amended October Quarterly Report

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    F rom :NRCM

    2013 CAMPAIGN FINANCE RHPORT

    101231 2013 1l:18 #420 P.002t01507 622 4343

    For Ballot Question Committees in Municipal ElectionsPlease complete ALL entries,

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    rlk$Lssu\>bsqL-\.-C#)*ftr E .__i_.-_-"_-.. ,",jI.--------.1D,yq Date Dates of Renort F i

    Date of Registration Beginning of Campaign - Date of Registration itr AprilQuarterlyH July QuarterlyE October Quarterlyn fi-Day Pre.GeneralE 42-Day Pre-GeneralH January Quarterly

    April 10, 20'13July 15, 2013October 7,2013October 25,2013December 17,2013

    r*--' ***'***" ,.]-.--------.-^--:.-lllIt--''-'^j Type of Report D,yq Datg Dates of Renort Fi n Initial Date of Registration Beginning of Campaign _ Date of RegistrationJanuary 1-March 31 2013April 1, 2013-June 30 2013July '1 , 201 3*September 30, 2013October 1, 2013*October 22,2013October 23 2013-December 10,2013December 1 1, 2013*December 31, 2013

    ARmendment to: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.E Termination Report: lf the committee will have no further activity, check the appropriate repoft atrove as well.I CERTIFY THAT I HAVE EXAMINED THIS REPORT AND TO THE BEST OF MY KNOWLEDGE IT IS TRUE,CORRECT, AND COMPLETE.

    I

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    BQC Name Page'?- of --chedule A onlySCHEDULE ACASH CONTRIBUTIONSr Forcontributorswhogavemorethan$l00,thecommitteetrrustreportthecontribuior'sname, address,occupation,andemployerI lf employment information has been requested from the conhibutor and the contributor has not provided it, indicate ,,informationrequested" for the occupation and employer,r For cash contributions totaling $100 or less, please enter "unitemized contributions" as the contributor and the total amount and theapproprjate key code on a line on this page. once a contributor has given the comnrittee more than $100 in a repod period, youmust 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 = Individuals2 = Commercial Soufce3 = Political Action CommitteesDuplicate as needed.

    4 = Party Committee5 = Candidate Committees6 = Unitemized Contributions of 9100 or less

    05/1 3

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    F rom : NBCM

    BQC Name

    207 622 4343 1012312013 11:19 #420 P.004/015

    nage.3* of -.-*Schedule D OnlyUNPAID DEBTS AND OBLIGATIONSA debt or obligation is incurred if a conrmittee placos an order for a good or service without making a payment; ma6es a prom-ise or agreement to pay for a good or service; signs a contract for Jgood or service; or receives i"ii""rv "i'u good or servicefor which the committee has not naid.This schedule is a list of all debts and obligations of the commiitee as of the end of this reporting period. when the obllgationha$ 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 leto 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 onthis schedule until they have been paid in full.

    SCHEDULE D

    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

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    Duplicate as needed

    Page -- of --Schedule C Onty

    05/1 3

    \ \qa So blList all new a\d continuingforgivon must \so be ent loans that vred as a conSCHEDULE CLOANS AND REPAYMHNTS

    rere unpaid at any time during this reporting period, ltlribution on Schedule A. a loan amount is the amount

    COLUMN 1 COLUMN 2 COLUMN 3 GOLUMN 5\ \

    LENDER'S NAMH \AND ADDRESS \ LOAN BALANCEAT BEGINNINGOF PERIODACTIVITY THIS PERI((report amount and di)D/,P

    .OAN BALANGE A]END OF PERIOO(1+2)-3_4MOUNT LO,ANEDTHIS PERIODAMOUNTFORGIVENTHIS PERIOD(Ent6t onSohedule A also)

    DATE

    \IVIOUNT

    DArE //),ouNr

    DATE

    \NiIOUNT

    DATH

    \I\,,IOUNT

    DA'IE

    AiVOUNT

    "^r\[4OUNT

    DATE

    qN4OUNT

    OATE

    \MOUNT

    DATE

    \MOUNT

    DATE

    \[ilOUNl

    DATE

    \MOUNT \MOUNT

    DATE

    \fu]OUNT

    DATE

    \MQUNT

    DATF

    \MOUNT

    DATE

    \M\T

    L

    Totals for each column ;)Enter onSchedule F,Line 3

    Enler onSchedule F,Line 7Enter gnSchedule F,Line 3a

    Enter onSchedule F,Line 14

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