Professional Documents
Culture Documents
25 Corrnce Rono, Sourn Ponrnno, ME 04106 Orrtce Houns: M-W & F 8:00-4:30, TH 8:00-6:30 PH (207) 767-7601 FAX: (207) 767-7620 E-MAtL: smooney@south portland. org
STREET
E
TELEPHONE
NUMBER
cHecx rr
207-253-1965
E.MAIL
NAME OF TREASURER
Taryn Hallweaver
142 High St, Ste 624
E
TELEPHONE
NUMBER
MAILING ADDRESS
STREET
cHecx
rp
CHANGED
Portland 04 101
207-253-1965
Tvpe of
tr tr tr tr E tr tr tr tr tr
Report Initial AprilQuarterly July Quarterly october Quarterly 11-Day Pre-General 42'Day Pre-General January Quarterly
Amendment to:
Date Date of Registration April 10,2013 July 15,2013 october ,2013 October 25,2013 December 17,2013 January 15,2014
Due
7
Date of Registration
31,2}jg
No Activity Report: Use only if the committee had no contributions and no expenditures and did not incur any unpaid debts or obligations during the reporting period. Gheck the appropriate report above as well.
Termination Report: lf the committee will have no further activity. Gheck the appropriate report above as well.
I CERTIFY THAT I HAVE EXAMINED THIS REPORT AND TO THE BEST OF MY KNOWLEDGE IT IS TRUE. CORRECT, AND COMPLETE.
Treasurer's Signature
Date
Bec Name
e"g"
ot
Schedule A only
a a
For contributors who gave more than $100, the committee must report the contributor's name, address, occupation, and employer. requested" for the occupation and employer.
lf employment information has been requested from the contributor 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 appropriate key code on a line on this page. Once a contributor has given the committee more than $100 in a report period, you must list that contributor separately.
Totalcash contributions (this page only) 3 (combined totals from all schedule A pages must be listed on schedule Fl
Key Codes:
1 = Individuals
4 = Parly Committee
5 = Candidate Committees 6 = Unitemized Contributions of $100 or less
05/1 3
Bec Name
etg"
ot
Schedule A Only
Totalcash contributions (this page only) D (combined totals from all schedule A pages must be tisted on schedute Fl
Key Codes:
1 = lndividuals
4 = Party Committee
5 = Candidate Committees 6 = Unitemized Contributions of 9100 or less
2 = Commercial Source
3 = Political Action Committees
Duplicate as needed.
05/1 3
Bec Name
e"g" I ot
In-kind contributions are goods and services (including facilities) that a committee received at no cost or at a cost less than the fair market value' They include all goods and services purchased for the committee by others if the committee does not expect to reimburse the person who made the purchase. For contributors who gave more than $100 in value, the committee must report the contributor's name, address, occupation, and emproyer.
lf employment information has been requested from the contributor and the contributor has not provided it, indicate "information requested" for the occupation and employer.
less, please enter "unitemized contributions" as the contributor and the total amount and the appropriate key code on a line on this page. once a contributor has given the committee more than $100 in a report period, you
DESCRIPTION
1011113 -
10122113
Environment Maine, Inc. 142 High St, Ste 624 Portland, ME 04101
Total in-kind contributions (this page onty) 3 (combined totals from all schedule A-1 pages must be listed on schedute F)
Key Codes:
1 = Individuals
4 = Parly Committee
5 = Candidate Committees
Bec Name
e"g" I
ot
Schedule B Only
e r o
Enter all expenditures, including cash contributions from this committee, made to support or oppose a candidate, political action committee, ballot question committee, or pady comnittee. Enter all expenditures made to support or oppose a ballot question, referendum, or citizen initiative, including those in signature-gathering phase. Enter the name of the candidate, ballot question, or committee supported or opposed by the expenditure and indicate whether the expenditure was made in support or opposition.
lf a single expenditure is made to support or oppose multiple candidates, committees, or ballot questions, the expenditure must be itemized by the amount spent per candidate, commit ee, or question, not as a single expenditure, and each candidate, committee, or ballot question must be identified.
SAL
TRV TVN
WEB
Only these expenditure types reguire a remark: CNS, OTH, pRO and SAL.
DATE
REMARKS
TYPE
AMOUNT
Reimbursement
LIT
$319.00
!:
Reimbursement
LIT
$4.02
or to oppose
n
Reimbursement
10t11t1 FedEx Office 50 Monument Sq 3 Portland. ME 04101 Payment to support E or to oppose n: 10t11t1 FedEx Office 50 Monument Sq Portland, ME 04101 Payment to support E or to oppose n:
LIT
$3.6e
Reimbursement
LIT
$74.53
Total expenditures this page only 3 (combined totals from alt schedule B pages must be /isfed on schedute F)
Duplicate as needed.
$+o 1 .24
05/1 3
Bec Name
^ _z
Hage
REMARKS TYPE
oI
Schedule B Only
.J _
DATE
AMOUNT
Reimbursement
LIT
$263.75
E or to oppose
!:
Reimbursement
LIT
$147.68
E or to oppose n:
Reimbursement
LIT
$2.07
E or to oppose n:
Reimbursement
LIT
$423.27
Reimbursement
LIT
$37.56
E or to oppose
!:
Reimbursement
LIT
21.89
E or to oppose tr
$896.22
Total expenditures this page only 3 (combined totals from all schedu/e B pages must be /isted on schedute F)
Duolicate as needed.
05/1 3
Bec Name
e"g"
ot
Schedule B Only
DATE
REMARKS
TYPE
AMOUNT
Reimbursement
LIT
$53.77
n:
Reimbursement
LIT
$70.05
n:
Payment to support
or to oppose
n:
Payment to support
or to oppose
n:
Payment to support
or to oppose
n:
Payment to supporl
or to oppose tr:
$123.82
Total expenditures this page only * (combined totals from all schedule B pages must be listed on schedule F)
Duplicate as needed.
05/1 3
e"g"
-l
ot
Schedule C Onlv
List all new and continuing loans that were unpaid at any time during this reporting period. lf a loan amount is forgiven, the amount forgiven must also be entered as a contribution on Schedule A.
COLUMN
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
(1+2)-3-4
Environment Maine. Inc. 142 High St, Ste 624 Portland, ME 04101
$2909.87
DATE
DATE
10t1t13
\MOUNT \MOUNT \MOUNT
$4331.15
$1,421 .28
DATE DATE DATE
\MOUNT
\MOUNT
\MOUNT
DATE
DATE
DATE
\MOUNT
\MOUNT
\MOUNT
DATE
DATE
DATE
\MOUNT
\MOUNT
\MOUNT
DATE
DATE
DATE
\MOUNT
\MOUNT
\MOUNT
DATE
DATE
DATE
\MOUNT
\MOUNT
\MOUNT
$2909.87
Totals for each column
Enter on
Enter on
Enter on
Schedule F, Line 3
Enter on
Schedule F, Line 7
Schedule F,
Line 3a
Schedule F, Line 14
=)
$1421.28
$o
$0
$4331.15
Duolicate as needed.
05/1 3
Hage
^-l _
-l
ot Schedule D Only
A debt or obligation is inc_urred if a commiltee places an order for a good or service without making a payment; makes a promise oragreement to pay for a good or service; signs a contract for a good or service; or receives delivery of a good or servrce for which the committee has not paid. This schedule is a list of all debts and obligations of the committee as of the end of this reporting period. When the obligation has been paid, the expenditure (i.e., the actual payment) must be reported on schedule B.
lf the committee has not received a bill for goods or services, contact the vendor to obtain the amount owed. lf it is impossible to verify the amount of the debt, enter an estimated amount and indicate that the amount is estimated in the purpose
sectron.
lf obligations from a previous campaign finance report still remain unpaid, you will need to continue to report them on this schedule until they have been paid in fult.
Total unpaid debts and obligations (this page onty) (combined totals from all schedute D pages must be tjsfed on schedute =) Fl
Duplicate as needed.
05/1 3
Bec Name
Period
0 0
Year-to-Date Total
$1421 .28
- 3a)
$4331.15
+2+3
$1421 .28
Total for This
$4331 .15
Year-to Date Total
Expenditures
5. Expenditures to Support or Oppose (Schedule B)
Period
$1421 .28
$4331.15
$0
$o
$1421 .28
CASH SUMMARY
Total for This Period
s1421.28
Year-to-Date Total
8. Cash Balance at Beginning of Period 9. Plus Total Receipts This Period (line 4 above)
10. Minus Total Payments This Period (line 8 above)
1'1.
$o
$1421 .28 $1421 .28
$0
$4331.15 $4331.15
$o
$o
OTHER ACTIVITY
Total for This Period
Year-to-Date Total
12. In-Kind Contributions (Schedule A-1) 13. Total Loan Balance at End of Period (Sch. C, column 5) 14. Total Unpaid Debts at End of Period (Schedute D)
$5,585.70
$433 1 .15 $o
s17.419.63 $4331.15
$0
Duplicate as needed.
05/1 3