Campaign Finance &

Public Disclosure Board

First Floor South . Centennial Office Building . 658 Cedar Street . St. Paul MN 55155-1603 . 800/657-3889 . TTY 800/657-3529
Report of Receipts and Expenditures
for Principal Campaign Committee
Period Covered: 1/1/2014 through 7/21/2014
Loon (Jenifer) Volunteer Committee
16680
Loon, Jenifer W
House District: 48B
Larabee, Elaine
Committee Information:
9703 LaForet Dr
Eden Prairie MN 55347
Registration number:
Committee name:
Candidate name:
Office and District:
Treasurer name:
Treasurer address:
No change since
last report
Amendment
Termination
The committee received no contributions and made
no expenditures during the reporting period.
This report amends a previously filed report for the same period.
Previous Report Cash Balance:
Current Cash Balance:
Special Report Indicators
The committee has settled all its debts, disposed of all its assets in excess of $100 and
dissolved.
Printed July 28, 2014
Page 1 of 1 Service Pack CF Reporter Version
Report of Receipts and Expenditures
20 2.4.1
Received by the Board July 28, 2014
Committee Transaction Summary
Loon (Jenifer) Volunteer Committee
Principal Campaign Committee Reg Num 16680
1 Beginning cash balance 1/1/2014 (should be the same
as the previous year ending cash balance)
27,105.40
A Receipts Cash In-Kind Total
2 Individual contributions 51,001.00 0.00 51,001.00 Sch. A1 - IND
3 Lobbyist contributions 2,295.00 0.00 2,295.00 Sch. A1 - LOB
4 Political committee and political fund
contributions
1,900.00 0.00 1,900.00 Sch. A1 - PCF
5 Political party & terminating principal
campaign committee contributions
1,000.00 0.00 1,000.00 Sch. A1 - PTY/
TERM PCC
6 Other contributions Sch. A1 - OTH
7 Public Subsidy Payment Sch. A1 - PS
8 Receipts from loans payable Sch. A2 - LP
9 Miscellaneous income Sch. A2 - MISC
10 Total Receipts 56,196.00 0.00 56,196.00 Sum #2 to #9
B Disbursements Cash In-Kind Total Unpaid Bills
11 Campaign expenditures 11,971.98 0.00 11,971.98 Sch. B1 - CE 0.00
12 State ballot question expenditures (Not
local referendums)
Sch. B1 - BQ
13 Total Campaign Expenditures 11,971.98 0.00 11,971.98 Sum #11 to #12 0.00
14 Non-campaign disbursements 3,605.25 0.00 3,605.25 Sch. B1 - NCD 0.00
15 Contributions to other principal
campaign committees
Sch. B2 - PCC
16 Contributions to political parties 1,500.00 0.00 1,500.00 Sch. B2 - PTY
17 Contributions to political committees
and political funds
Sch. B2 - PCF
18 Other disbursements Sch. B3
19 Total Expenditures and Disbursements 17,077.23 0.00 17,077.23 #13 to #18 0.00
20 Ending cash balance on 7/21/2014 66,224.17 #1 + #10 - #19
Loans and Unpaid Obligations Summary
21A Total Outstanding balance of all loans incurred during the current year Sch. A2-LP
21B Total outstanding balance of all loans incurred during any year prior to the reporting year 3,000.00 Sch. C
21C Total Outstanding balance of all loans 3,000.00 Sum #21A + #21B
22A Total unpaid obligations incurred during the current year Line 19
22B Total unpaid obligations incurred during any year prior to the reporting year Sch. D
22C Total unpaid obligations Sum #22A + #22B
23 Total debt of committee 3,000.00 Sum #21C + #22C
Any person who signs and certifies to be true a report or statement which the person knows contains false information, or who knowingly omits
required information, is subject to a civil penalty imposed by the Board of up to $3,000 and is subject to criminal prosecution for a gross misdemeanor.
Elaine Larabee July 28, 2014
Date
I certify that this report is complete, true and correct.
Signature of Candidate, Treasurer, or Deputy Treasurer
Certified Electronically By Valid Person
Certification
Committee Transaction Summary
CF Reporter Version Service Pack Page 1 of 1
Printed July 28, 2014
2.4.1 20
Schedule A1-IND Individual Contributions Received
Loon (Jenifer) Volunteer Committee
Principal Campaign Committee Reg Num 16680
In Kind
Ansari, Omar
Total Cash Date
1545 June Ave S Golden Valley, MN 55429
Employer: Surley Brewing
07/14/14 1,000.00 1,000.00 0.00
In Kind
Ansari, Rebecca
Total Cash Date
4811 Dusharme Dr Brooklyn Center, MN 55429
Employer: Surly Brewing
07/14/14 1,000.00 1,000.00 0.00
In Kind
Baker, Douglas
Total Cash Date
4613 Edina Blvd Edina, MN 55424
Employer: EcoLab
07/21/14 1,000.00 1,000.00 0.00
In Kind
Buttry, Michael
Total Cash Date
6832 Oaklawn Ave Edina, MN 55435
Employer: Capella University
05/20/14 250.00 250.00 0.00
In Kind
Carlino, Stehen
Total Cash Date
2310 Middle River Dr Fort Lauderdale, FL 33305
Self-employed Bartender
05/31/14 250.00 250.00 0.00
In Kind
Carpenter, Dale
Total Cash Date
229 19th Ave S Minneapolis, MN 55455
Employer: University of Minnesota
07/07/14 250.00 250.00 0.00
In Kind
Cheney, Mary
Total Cash Date
421 River Bend Rd Great Falls, VA 22066
Employer: AOL
05/29/14 500.00 500.00 0.00
In Kind
Dechman, David
Total Cash Date
525 Park Ave New York, NY 10065
Employer: SRA
07/07/14 500.00 500.00 0.00
In Kind
Dively, Michael
Total Cash Date
4210 Thomas Lake Harris Santa Rosa, CA 95403
Self-employed retired
06/11/14 250.00 250.00 0.00
In Kind
Farrell, Barbara
Total Cash Date
11522 Welters Way Eden Prairie, MN 55347
Employer: Homemaker
06/18/14 500.00 500.00 0.00
Printed July 28, 2014
Page 1 of 6 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
20 2.4.1
In Kind
Farrell, Frank
Total Cash Date
11522 Welters Way Eden Prairie, MN 55347
Employer: Attourney-Private Practice
06/18/14 500.00 500.00 0.00
In Kind
Fiske, Bernadette
Total Cash Date
PO Box 755 Willernie, MN 55090
Self-employed Retired
05/20/14 1,000.00 1,000.00 0.00
In Kind
Fiske, Pat
Total Cash Date
PO Box 755 Willernie, MN 55090
Self-employed retired
05/20/14 1,000.00 1,000.00 0.00
In Kind
Fust, Matt
Total Cash Date
4104 24th St San Fransisco, CA 94114
Employer: Onyx Pharmacuticals
05/04/14 500.00 500.00 0.00
In Kind
Gage, Barbara
Total Cash Date
301 Carlson Pkwy #205 Minnetonka, MN 55305
Self-employed Retired
07/21/14 250.00 250.00 0.00
In Kind
Gage, Edwin
Total Cash Date
301 Carlson Pkwy #205 Minnetonka, MN 55305
Self-employed Retired
07/21/14 250.00 250.00 0.00
In Kind
Hamilton, Eleanor
Total Cash Date
1142 97th Ln NW Coon Rapids, MN 55433
Self-employed Manufacturing
06/18/14 500.00 500.00 0.00
In Kind
Hamilton, Harold
Total Cash Date
1142 97th Ln NW Coon Rapids, MN 55433
Self-employed Manufacturing
06/18/14 500.00 500.00 0.00
In Kind
Hanline, Timothy
Total Cash Date
18471 Farmstead Circle Eden Prairie, MN 55347
Employer: White House Custom Color
03/25/14 500.00 500.00 0.00
In Kind
Harmsworth, Esmond
Total Cash Date
535 Boylston St Boston , MA 02116
Employer: Zachary Schuster Harmsworth
06/18/14 500.00 500.00 0.00
In Kind
Haselow, Justine
Total Cash Date
6408 Interlachen Blvd Edina, MN 55436
Self-employed Retired
06/18/14 500.00 500.00 0.00
Printed July 28, 2014
Page 2 of 6 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
20 2.4.1
In Kind
Haselow, Robert
Total Cash Date
6408 Interlachen Blvd Edina, MN 55436
Self-employed Retired
06/18/14 500.00 500.00 0.00
In Kind
Heifetz, Mel
Total Cash Date
304 South 12th St Philadelphia, PA 19107
Self-employed Real Estate
05/21/14 500.00 500.00 0.00
In Kind
Hubbard, Stanley
Total Cash Date
3415 University Ave Saint Paul, MN 55114
Employer: Hubbard Broadcasting
07/21/14 1,000.00 1,000.00 0.00
In Kind
King, Richard A
Total Cash Date
8628 Wynstone Pass Eden Prairie, MN 55347
Employer: Thomson Reuters
07/15/14 250.00 250.00 0.00
07/15/14 250.00 250.00 0.00
500.00 500.00 0.00 Total
In Kind
Kirby, Dan
Total Cash Date
2 Riverview Sioux Falls, SD 57105
Employer: Kirby Financial Advisor
07/19/14 500.00 500.00 0.00
In Kind
Knief, Mark
Total Cash Date
11N470 Chapman Rd Burlington, IL 60109
Employer: Hi Pro Feeds LP
07/10/14 1,000.00 1,000.00 0.00
In Kind
Knuth, Jennifer
Total Cash Date
887 Highlander Trail Hudson, WI 54016
Employer: Public Affairs Co
04/06/14 500.00 500.00 0.00
In Kind
Knuth, Steven
Total Cash Date
887 Highlander Trail Hudson, WI 54016
Employer: Public Affairs Company
04/06/14 500.00 500.00 0.00
In Kind
Lewis, William
Total Cash Date
6525 N 26th St Phoenix, AZ 85016
Self-employed Investor
05/07/14 500.00 500.00 0.00
In Kind
Loon, Ella
Total Cash Date
1204 N Foster St Mitchell , SD 57301
Employer: Retired
05/20/14 250.00 250.00 0.00
Printed July 28, 2014
Page 3 of 6 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
20 2.4.1
In Kind
Loon, Rolland
Total Cash Date
1204 N Foster St Mitchell , SD 57301
Employer: Retired
05/20/14 250.00 250.00 0.00
In Kind
Miller, Lana
Total Cash Date
265 Lakeview Terrace Blvd Waconia, MN 55387
Self-employed retired
07/15/14 500.00 500.00 0.00
In Kind
Miller, William
Total Cash Date
265 Lakeview Terrace Blvd Waconia, MN 55387
Self-employed retired
07/15/14 500.00 500.00 0.00
In Kind
Milliken, Weston
Total Cash Date
1140 Sunset Vale Ave Los Angeles, CA 90069
Employer: CUE Consulting
05/04/14 500.00 500.00 0.00
In Kind
Nelson, Glen
Total Cash Date
301 Carlson Pkwy Minnetonka, MN 55305
Self-employed retired
06/13/14 500.00 500.00 0.00
In Kind
Nelson, Marilyn
Total Cash Date
301 Carlson Pkwy Minnetonka, MN 55305
Self-employed Retired
06/13/14 500.00 500.00 0.00
In Kind
Nolde, Sylvia
Total Cash Date
313 A Street NE Washington, DC 20002
Self-employed retired
07/10/14 300.00 300.00 0.00
In Kind
Offutt, Ryan
Total Cash Date
700 7th St S Fargo, ND 58103
Employer: RDO Equipment
06/12/14 500.00 500.00 0.00
In Kind
Page, Gegory
Total Cash Date
512 Harrington Rd Wayzata, MN 55391
Employer: Cargill
07/10/14 500.00 500.00 0.00
In Kind
Pittenger, Mona
Total Cash Date
2705 E 23rd St Tulsa, OK 74114
Self-employed Retired
05/31/14 250.00 250.00 0.00
In Kind
Pohlad, Robert
Total Cash Date
4801 Bywood West Edina, MN 55436
Employer: Pohlad Companies
07/15/14 1,000.00 1,000.00 0.00
Printed July 28, 2014
Page 4 of 6 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
20 2.4.1
In Kind
Purpura, Mark
Total Cash Date
5 3rd St Rehoboth Beach, DE 19971
Self-employed Attorney
05/07/14 500.00 500.00 0.00
In Kind
Qually, Donald
Total Cash Date
10106 Phaeton Drive Eden Priairie, MN 55347
Employer: QMC Plastice Manufacturing
06/28/14 150.00 150.00 0.00
07/16/14 300.00 300.00 0.00
450.00 450.00 0.00 Total
In Kind
Richter, Barbara
Total Cash Date
17039 Valley Rd Eden Prairie, MN 55347
Self-employed self employed
06/18/14 500.00 500.00 0.00
In Kind
Richter, Scott
Total Cash Date
17039 Valley Rd Eden Prairie, MN 55347
Self-employed self employed
06/18/14 500.00 500.00 0.00
In Kind
Rozanski, Rob
Total Cash Date
19186 Poplar Circle Eden Prairie, MN 55347
Self-employed Retired
07/10/14 250.00 250.00 0.00
07/14/14 100.00 100.00 0.00
350.00 350.00 0.00 Total
In Kind
Schutz, Janet
Total Cash Date
865 Navajo Medina, MN 55122
Employer: Pfizer
07/21/14 500.00 500.00 0.00
In Kind
Snowden, Ted
Total Cash Date
50 Riverside Apt 15-C New York, NY 10024
Self-employed Theatrical Producer
05/31/14 500.00 500.00 0.00
In Kind
Stoebner, Carol
Total Cash Date
18803 Bearpath Tr Eden Prairie, MN 55347
Employer: Homemaker
06/05/14 500.00 500.00 0.00
In Kind
Stoebner, Joseph
Total Cash Date
18803 Bearpath Tr Eden Prairie, MN 55347
Employer: AVI Systems
06/05/14 500.00 500.00 0.00
In Kind
Stryker, Jon
Total Cash Date
450 W 14th St New York, NY 10014
Self-employed Architect
05/27/14 500.00 500.00 0.00
Printed July 28, 2014
Page 5 of 6 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
20 2.4.1
In Kind
Stumbras, Jon
Total Cash Date
525 N 3rd St #506 Minneapolis, MN 55401
Employer: Catholic Charities
07/13/14 250.00 250.00 0.00
In Kind
Veil, Jesse
Total Cash Date
17567 Toft Curve Eden Prairie, MN 55347
Employer: Veil Orthodontics
05/20/14 100.00 100.00 0.00
07/16/14 850.00 850.00 0.00
950.00 950.00 0.00 Total
In Kind
Veil, Kimberly
Total Cash Date
17567 Toft Curve Eden Prairie, MN 55347
Employer: Veil Orthodontics
07/16/14 950.00 950.00 0.00
In Kind
Whitney, Benson
Total Cash Date
571 Manning Pl NW Washington , DC 20016
Self-employed Retired
05/18/14 250.00 250.00 0.00
In Kind
Wissner, Basil
Total Cash Date
8293 Mitchell Rd Eden Prairie, MN 55347
Self-employed Retired
07/16/14 250.00 250.00 0.00
In Kind
Wissner, Mary Jane
Total Cash Date
8293 Mitchell Rd Eden Prairie, MN 55347
Self-employed Retired
07/16/14 250.00 250.00 0.00
In Kind
Yost, William
Total Cash Date
9463 Olympia Dr Eden Prairie, MN 55347
Self-employed Retired
07/10/14 1,000.00 1,000.00 0.00
31,250.00
19,751.00
Total of itemized
Total of non-itemized
Totals 51,001.00
Cash In Kind Total
0.00 51,001.00
19,751.00
31,250.00
0.00
0.00
Cash In Kind Total
Schedule A1-IND Individual Contributions Received
Printed July 28, 2014
Page 6 of 6 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
20 2.4.1
Schedule A1-LB Lobbyist Contributions Received
Loon (Jenifer) Volunteer Committee
Principal Campaign Committee Reg Num 16680
In Kind
Anderson, Lee A (Registered Id: 3772)
Total Cash Date
General Mills One General Mills Blvd M4-D2 Minneapolis, MN 55426
Employer: General Mills
02/19/14 250.00 250.00 0.00
250.00
2,045.00
Total of itemized
Total of non-itemized
Totals 2,295.00
Cash In Kind Total
0.00 2,295.00
2,045.00
250.00
0.00
0.00
Cash In Kind Total
Schedule A1-LB Lobbyist Contributions Received
Printed July 28, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule A1-LB Lobbyist Contributions Received
20 2.4.1
Schedule A1-PCF Political Committee/Fund Contributions Received
Loon (Jenifer) Volunteer Committee
Principal Campaign Committee Reg Num 16680
In Kind
Faegre Baker Daniels State-Reg Pol Fund (fka Faegre & Benson LLP) (Registered Id: 30163)
Total Cash Date
90 S 7th St Ste 2200 Minneapolis, MN 55402-3901
02/03/14 300.00 300.00 0.00
In Kind
Minn Chamber of Commerce Leadership Fd (Registered Id: 70001)
Total Cash Date
400 Robert St N Ste 1500 St Paul, MN 55101
05/20/14 500.00 500.00 0.00
In Kind
MN Retailers IMPACT (fka Mn Retail Pol Advocacy Fd) (Registered Id: 30195)
Total Cash Date
400 Robert St N Ste 1540 St Paul, MN 55101
02/12/14 250.00 250.00 0.00
In Kind
North Central States Carpenters PAC (Registered Id: 30561)
Total Cash Date
700 Olive St St Paul, MN 55130
05/20/14 250.00 250.00 0.00
1,300.00
600.00
Total of itemized
Total of non-itemized
Totals 1,900.00
Cash In Kind Total
0.00 1,900.00
600.00
1,300.00
0.00
0.00
Cash In Kind Total
Schedule A1-PCF Political Committee/Fund Contributions Received
Printed July 28, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule A1-PCF Political Committee/Fund Contributions Received
20 2.4.1
Schedule A1-PTY Party Unit/Principal Campaign Committee Contributions Received
Loon (Jenifer) Volunteer Committee
Principal Campaign Committee Reg Num 16680
In Kind
McFarlane, Carol J House Dist. 53B Committee (Registered Id: 16491)
Total Cash Date
2237 Southwood Dr White Bear Lake, MN 55110
07/14/14 1,000.00 1,000.00 0.00
1,000.00
0.00
Total of itemized
Total of non-itemized
Totals 1,000.00
Cash In Kind Total
0.00 1,000.00
0.00
1,000.00
0.00
0.00
Cash In Kind Total
Schedule A1-PTY Party Unit/Principal Campaign Committee Contributions Received
Printed July 28, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule A1-PTY Party Unit/Principal Campaign Committee Contributions Received
20 2.4.1
Schedule B1-CE Campaign Expenditures
Loon (Jenifer) Volunteer Committee
Principal Campaign Committee Reg Num 16680
7900 Eden Road
Eden Prairie, MN 55344
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Fedex Kinkos
In Kind
02/05/14 Printing and Photocopying: Photocopies 313.87 0.00 313.87 0.00
05/05/14 Printing and Photocopying: copies 25.75 0.00 25.75 0.00
339.62 339.62 0.00 0.00 Vendor Total: Fedex Kinkos
7300 Hudson Blvd Suite 270
Saint Paul, MN 55128
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: FLS Connect
In Kind
06/10/14 Telephone Banks: Phone Survey 1,121.25 0.00 1,121.25 0.00
4249 Nicollet Ave
Minneapolis, MN 55409
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: MCCL
In Kind
07/14/14 Printing and Photocopying: List rental and
postcard prep
207.48 0.00 207.48 0.00
4750 East 53rd Street
Suite 206
Minneapolis, MN 55417
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: P2B Strategies
In Kind
03/16/14 Printing and Photocopying: Mailchimp setup,
list import, 6 newslette
225.00 0.00 225.00 0.00
05/28/14 Printing and Photocopying: session wrap
printing and mailing
1,993.55 0.00 1,993.55 0.00
06/27/14 Printing and Photocopying: design and print
primary #1
2,379.42 0.00 2,379.42 0.00
07/14/14 Internet Access and Web Hosting: Web site
development
1,379.50 0.00 1,379.50 0.00
5,977.47 5,977.47 0.00 0.00 Vendor Total: P2B Strategies
1741 Lois Dr
St Paul, MN 55126
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Richter Picture Company
In Kind
07/20/14 Advertising - general: Video Shoot/ first half 2,125.00 0.00 2,125.00 0.00
1406 Sinclair Lewis Ave W
Sauk Centre, MN 56378
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Sauk Centre Web Printing
In Kind
06/23/14 Printing and Photocopying: Legislative Review 446.74 0.00 446.74 0.00
Printed July 28, 2014
Page 1 of 2 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
20 2.4.1
201 N Union St Suite 140
Alexandria , VA 22314
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: The Tarrance Group
In Kind
07/16/14 Telephone Banks: Phone Survey 900.00 0.00 900.00 0.00
8725 Columbine Road
Eden Prairie, MN 55344
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: US Post Office
In Kind
07/08/14 Postage/ Delivery: stamps 392.00 0.00 392.00 0.00
07/19/14 Postage/ Delivery: stamps 49.00 0.00 49.00 0.00
441.00 441.00 0.00 0.00 Vendor Total: US Post Office
Schedule B1-CE Campaign Expenditures
413.42
Total of itemized:
Total of non-itemized:
Unpaid Inkind Total Paid
11,558.56 0.00 0.00 11,558.56
0.00 0.00 413.42
Totals:
Unpaid Inkind Total Paid
11,971.98 0.00 0.00 11,971.98
Printed July 28, 2014
Page 2 of 2 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
20 2.4.1
Schedule B1-NCD Noncampaign Disbursements
Loon (Jenifer) Volunteer Committee
Principal Campaign Committee Reg Num 16680
8251 Flying Cloud Dr
Eden Prairie, MN 55344
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Biaggi's
In Kind
07/16/14 Food, beverages for fundraising event: 07/16
Fundraiser
229.51 0.00 229.51 0.00
850 Quincy Street
Washington, DC 20011
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Democracy Engine
In Kind
07/07/14 : Internet fundraising fee 309.05 0.00 309.05 0.00
07/21/14 : Web transaction fee 60.60 0.00 60.60 0.00
369.65 369.65 0.00 0.00 Vendor Total: Democracy Engine
531 West Seventh St
St Paul, MN 55102
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Mancinis Char House
In Kind
05/23/14 Food, beverages for fundraising event:
Fundraiser
265.25 0.00 265.25 0.00
4750 East 53rd Street
Suite 206
Minneapolis, MN 55417
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: P2B Strategies
In Kind
05/28/14 Expenses of serving in public office: Session
wrap
1,993.55 0.00 1,993.55 0.00
1,993.55 1,993.55 0.00 0.00 Vendor Total: P2B Strategies
1406 Sinclair Lewis Ave W
Sauk Centre, MN 56378
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Sauk Centre Web Printing
In Kind
06/23/14 Expenses of serving in public office:
Legislative Review
446.74 0.00 446.74 0.00
446.74 446.74 0.00 0.00 Vendor Total: Sauk Centre Web Printing
Schedule B1-NCD Noncampaign Disbursements
300.55
Total of itemized:
Total of non-itemized:
Unpaid Inkind Total Paid
3,304.70 0.00 0.00 3,304.70
0.00 0.00 300.55
Totals:
Unpaid Inkind Total Paid
3,605.25 0.00 0.00 3,605.25
Printed July 28, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
20 2.4.1
Schedule B2-PTY Contributions to Political Parties
Loon (Jenifer) Volunteer Committee
Principal Campaign Committee Reg Num 16680
PO Box 44112
Eden Prairie, MN 55344
Date Cash Total
Affected Committee: 48th Senate District RPM
In Kind
03/11/14 1,500.00 1,500.00 0.00
1,500.00
0.00
Total of itemized
Total of non-itemized
Totals 1,500.00
Cash In Kind Total
0.00 1,500.00
0.00
1,500.00
0.00
0.00
Cash In Kind Total
Schedule B2-PTY Contributions to Political Parties
Printed July 28, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule B2-PTY Contributions to Political Parties
20 2.4.1
Schedule C Loans Payable and Receivable in Prior Years
Loon (Jenifer) Volunteer Committee
Principal Campaign Committee Reg Num 16680
Outstanding Prior Year Loans Payable
Lender: Loon, Jenifer W
10131 Phaeton Dr
Eden Prairie, MN 55347
Employer:
Outstanding Balance Date Original Loan Amount
12/28/07 3,000.00 3,000.00
3,000.00
0.00
Total of itemized
Total of non-itemized
Totals 3,000.00
Outstanding Prior Year Loans Payable
Outstanding Balance Original Loan Amount
Outstanding Balance Original Loan Amount
3,000.00
0.00
3,000.00
Outstanding Prior Year Loans Receivable
There are no transactions to report
Printed July 28, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule C Loans Payable and Receivable in Prior Years
20 2.4.1