CAMPAIGN FINANCE REPORT OF RECEIPTS AND EXPENDITURES ‘seni bythe Hemepin Gounly Finance Dacosure Law Mnrgsca States 2896 041-266. 088 ‘AuLeveorwuow on Th ngPoRT s eva, Tes OR PRINT BLACK BO RETA ACOPY OFS REPORT FOR YOUR LES, 1 ‘(Name of Commie or Fund) 2, _Adam Netiand ‘Treasurers Name (Emel Adress) 3. ia Mi . (reasirors Maling Address for Commitee Business) 4. Treasure’ Deytine Phone Number:___612-616-3944 5. 11 Change in Commies or Oticars Name, Aderes, Phone. (tech new "Registration & Sister’ of Organzston) 6. C1 Nosctivty since lest Report. (Inert Beginning and Ending Balance at #9 & #12 below) .eived by Hennepin County 62. (No ect vith 2836.041-088 candidates, this reporting period, (Comploto thes #0812 a apolcabie) “Taxpayer Services 7. C1 Termination of Commitee - At debts et be pat and Ecsng Batsnce canbe no more han $100. Termination of commie regan Ifyou conmitee i ste conmitee, aase conte our fice regarng tension. FEB 02 208 ©. 2014 DUE Mor . ‘REPORTING PERIOD: [check one} ~ Te DB 12014 candidates on tno ballot mM DEL ‘Ang Political Funds or Committees: From: to72ra014 Through: t2istzor4 Candidates NOT on the ballot n-2074: From: 1/1/2014 ‘Through: 12/31/2014 9. BEGINNING CASH BALANCE THIS REPORT: 43,805.35 “iar ening Cash Baan Tor al apo COLUMN A Activity Reported this vase COLUMN B COLUMN c ACTIVITY INTHIS REPORTING PERIOD =—-_A+ B =Total Acy for This Calendar Year 40. ADDITION: $ 0,00 +8 45,365.32 $_45,365.32 ‘Gat Ch Toon Lat Reporting prod Trea aroun fom Toe 75) ‘Tae of ne 10 one A By ‘1. SUBTRAGTIONS: = 4.0.00 £$ 10,579.34 $ 10,579.34 ‘Column C, Cine 1 Fon Lat Reporting parca) Treen amour on ina) ‘Ger tal of 7, cokes A> Bj 12. ENDING CASH BALANCE THIS REPORT: © = § 48,591.33, ‘Cre + bo 10{auamAB) mo L(couren 8 us TIONS & E: COLUMN A COLUMN B COLUMN C Atty Reported on Last Repo \CTIVITY IN: A+ B =Total Acivily for Ths Calendar Yeor 13, In-Kind Donations Recoived: $0.90 +8 0.00 $0.00 {(Cournn 6; Line T3 For Last Reporing peod) (Ins Total Fon The 36) ‘tosor Tota afin 18, cols AB) 14, Goods/Services Given to Others: 9.00. 8.0.00 8.0.00. -{Golurn Une 14 Wa Last Reporting pated) ‘nse Total Fo Tre 3) {\naer Toa afin Ta, SOUR A> By 18. Current Balance of Outstanding Loans Receivable (loaned to others) 9,00 Unser otal Corot Bava Fa ine 48) ‘SUMMARY OF OUTSTANDING DEBT: 46. Current Balance of Outstanding Loans Payabie (loaned to you) . 40,000.04 ‘Amount rom Last Report: § 10,000.00) (inn total Siren Balance fom the #2) os 0.00 17. Current Belance of Outstanding Unoald Bile/Advance of Credit ‘Amount fom Last Rapor: § 0.00 ) (nsx total Aout Owed form ire 45) ‘TE CERTIFICATION: Any parson who signe and caro to bo Vos a epor or salon which Ie person knows conta false omTabon or who KTawnGy ams required information ps guity ofa aross mis |, (Paint Name) (CERTIFY THAT THIS REPORT IS COMPLETE, TRUE AND CORRECT. SIGNATURE OF TREASURER L/L ome 1/31 /20/5~ FFE THs REPORT WT “TaxPAYER SERVICES DEPARTMENT, ELECTIONS DVSION » PSLO12 GOVERNMENT CENTER, MINNEAPOUS, MN 65487-0012 » (612)596-7152RECEIPT AND EXPENDITURES WORKSHEET FOR THIS REPORTING PERIOD ONLY NAME OF COMMITTEE OR FUND: Jacob Frey For Our City DATE: 1/91/2014 ADDITIONS: (Income) 49. Total ITEMIZED Contributions: ‘Unser total rom Te 36) 20, Total NON-ITEMIZED Contributions: $1651.00 46, ‘Gubsotat ines 187 20) 21. Income from bank dividends, interest, etc: $0.92 22, New Loans Payable (loaned to you) 00 {Unser fetal from tne 40) 23, New Repayments on Loans Recoivablo: $0.00 {loaned to others/repaid to you) {Insert otal rom line 44) 24, Other: $032 “Suniak ines T7+72 73424) 25. TOTAL INCOME: 345-32 TOTAL hes 19 tough 26. Transfer this amount to Line 10, Column B.) ‘SUBTRACTIONS: (Expenditures) 28, Total ITEMIZED Contributions to Others: 00 {insert ital om tne 38) 27. Totel NON-ITEMIZED Contributions to Others: $0.00 “sutotat tres 26> 2) ——S_ 28, Total ITEMIZED Operating Expenditures: 10, “Unser total Fomine 7) 29. Total NONITEMIZED Operating Expenditures: $ 176.70 40277. ‘Subtotal: Linas 28 + 25) 30. Bank service charges, etc, paid by you: $201.60 31. New Repayments on Loans Payable: (loaned to you/tepaid to lender) ‘naar taal rom Tne 41) 932, New Loans Receivable (loaned to others) ‘se Taal ro Une 8) 33, Other s $ 301.80 (Subiotal ines 303732959) 34, TOTAL EXPENDITURES: $10,879.34 CTotl lines 26 trough 35. Transfer this amount to Line 14, Column B.)Important information: Addresses submitted on Schedule A are public data pursuant to the Minnesota Government Data Practices Act. This form is retained on file in the Hennepin County Elections Division. As @ convenience, Hennepin County alzo displays Sqhedule A on the Honnopin County web site. Please check the box and initial the form an the line provided if you do not want the address of contributors tobe displayed on the website. 0. if selected, please submit two versions of Schedule A, one with contributors’ addresses and one without. ‘SCHEDULE A: INCOME FROM CASH (MONETARY) CONTRIBUTIONS and IN-KIND DONATIONS: NAME OF COMMITTEE OR FUND: _Jacob Frey For DATE: 1/3172014 ‘You must disclose tho dete and amount ofeach menetaty contribution or donation In Kind within the year thal, in aggregate om any contributor, exceeds $100, the mame end address ofthe individual, commitse ‘f fund that made the monetary confrbution or Donation in Kind, and the employer ofthe individual contbutr. (Cra the cace of a contibutor whois sefF-employed, that is, does not derive mamed income as owner, partner, or employee ofa corporation, parnershio, or ether ently, nauding a branch of government, you must Iisttnat contnoutors occupation) *Politcal Funds must Remi contibutions of members that, in aggregate in the year, exceed $50. Ifyou submit a typed or computer generated It, al tems must be inthe same oider as they appear on Schedule A. _Altach aditlonal pages as necessary, iat contributions here forthe current reporting period ——eOLuMWA—| COLUMNS | COLUMNTET | COLUMATC Total rom Date ALPHABETICAL ORDER! Contributor's Description of In-Kind Previous Total | $ Received $Valueof in | Source Revd. | Contibutor Name & Address | Employer Donation ForThis Year| This Period | Kind Donation | Year to Date Please See Folowing 8 pages ‘Subtotal ITEMIZED Nonetary Contributions received this period: _ $28,850.00 ‘Subtotal ITEMIZED Monetary Contributions received this periad Iisted on previous page: $0.00 35. TOTAL ITEMIZED CONTRIBUTIONS RECEIVED THIS PERIOD: (Transfer this amount to Line 19) $28,850.00 ‘Subtotal ITEMIZED In-Kind Donations received this period: $0.00 ‘Subtotal ITEMIZED In-Kind Donations received this period lisied on previous page: $0.00 ‘Subtotal NON-ITEMIZED in-Kind Donations Received This Period: ‘$0.00 ‘G6._TOTAL IN-KIND DONATIONS RECEIVED THIS PERIOD: (Transfer this amount to Line #3,Column B) ‘$0.00‘SCHEDULE A: INCOME FROM CASH (MONETARY) CONTRIBUTIONS and IN-KIND DONATIONS. INANE OF COMMITTEE OR FUND: Jacob Frey For Our City Date: __ 3/31/2015 List contributions here for the current reporting period cotumNA—|cotumns [COLUMN B1 [COLUMN C [Total from |ALPHABETICAL ORDER Description of in-|Previous Total | $ Received |$ Value of in- [Source JDate Recd. [Contributor Name [Contributor's Employer kind Donation |For This Year __|This Period _|Kind Donation | Year to Dato 72/15/14 LW. Abdo information requested $200.00 $200.00 12/16/14 [eIwood Anderson [Express ATM Services $250.00 $250.00 5/22/14 [ousneArens [Connexus Energy $100.00 = 12/14/14 [Duane acens (Connexus Energy $100.00 $200.00 12/15/14 Thomas Basting Briges & Morgan $250.00, $250.00 12/9/14 |Noah ely lurbanWorks Architecture, LLC $150.00 $150.00 9/29/14 [Thomas Borman [Masion, LLP $250.00 $250.00 10/31/14 [christopher Brock information requested 25000 $250.00 S/11/14 [Walter Valerie Broughton [Merrill uynch / Retired $200.00 : 12/15/14 [Wolter Valerie Broughton [Merrill uynch /Retired $300.00 $500.00, 12/20/14 [Peter Brown self -Architecture/Consultant $200.00 $200.00, 5/22/14 |Gretchen Comp [BKV Group $100.00 6/7/14 [Gretchen Camp BKV Group $100.00 : 12/16/14 [Gretchen Comp IBKV Group $50.00 3256.00 15/22/14 [roel Cartson, [Self - Lobbyist- Multiple ‘$100.00 ~ 12/15/14 [loel Carlson [self- Lobbyist- Muiltiple $150.00 $250.00 12/8/14 [Nancy casey [Bader Development 200.00 $200.00 2/11/14 [Paul cassidy Stinson Leonard Street $250.00 $250.00 12/30/14 [Sarah Carke [self- Independent Consultant $250.00 $250.00 12/11/14 |uindsey Collins RBC Wealth Management $200.00 $200.00 12/10/14 [Chris Culp [The Exelsior Group $250.00 $250.00, 12/15/14 [Fran Davis [Coldwell Banker Burnet $250.00 $250.00 11/24/14 eric Dayton [Bachelor Farmer Restaurant $250.00 $250.00 5/22/14 [Bil Deet Meet Minneapolis $100.00 z 12/15/14 [Bil Deet Meet Minneapolis, $1000, $200.00 5/22/14 [louis bemars DeMars Consulting $100.00 - 12/15/14 louis beNrs DeMars Consulting $200.00 $200.00 5/22/14 |Dominium Political Fund INA, ‘$100.00 : SCHEDULE A- Page 1 of 6‘SCHEDULE A: INCOME FROM CASH (MONETARY) CONTRIBUTIONS and IN-KIND DONATIONS [NAME OF COMMITTEE OR FUND: Jacob Frey For Our City ote: __ 1/33/2035 ist contiibutions here for the current reporting period [coLuNA—~[coLUMNe [COLUMN B1 [COLUMNS otal rom |ALPHABETICAL ORDER Description oftr-|Previous Total |$ Received |$Velue of In- [Source loate Reca. [Contributor Name lcontributor's Employer Kind Donation "|For This Yoar__[Thie Period _|kind Donation |Yoar to Dato 12/15/14 [Dominum Patical Fund NA $1500 3250.00 12/15/14 [Kelty Doran Building Construction $2500 $250.00 5/27/14 [Dorsey Poltieal Find NA. $1000 12/10/14 [Dorsey lea Fund INA $1500 35000 5/22/14 [Downtown Resource Group NA. $200.00 $200.00 10/30/14 [aff & Hoda Ehadda / Bassi Hwin Cities Entertainment $500.00 ‘$500.00 5/22/14 [James trieson self - Lobbyist: Muiltiple $250.00 $250.00 irefghtrs Assocation of MinneapoT| spayia [Retahters A Na $100.00 - refighters Asacation of Minnespal| era 7/ia [irctaers Assocation of MinneaPols| yy $150.00 $250.00 TR/AA/Ia [Michael Gabry [Carmines of MN 325000 3250.00 5/8/14 [Richard Ginsberg [The Rotunda Group $100.00 ~ 12/9/14 [Richard Ginsberg [The Rotunda Grou 100,00 320000 ip 5/22/14 [David & Anne Graham FSG Architects 100,00 : T2/A1/4 [David & Anne Graham FSG Architects $150.00 $5000 rasa foarfam Macy Howrey suo seo T/S/AA Yoav & andrea HaFe [carmines oF Ny 350000 $0000 12/9/14 [eleanor Hae [Carmines of MN $250.00 $250.00 12/3/14 ames rHatiz [Carmines of MN $250.00 $250.00 72/15/14 [leslie Wate [Carmines of MN $250.00 $250.00 12/15/14 [Peter az Ps Hafia Club ine $250.00 $250.00 2/3/14 [Richard & Brenda Rafe [Carmines of MN $500.00 $500.00 T2/i7/id [Stewar & Tany Hate Both Pl Hafiz Club Ine $500.00 $500.00 12/15/14 [Madsen Hate Ziton [Pi Hafiz Cub ine $250.00 $250.00 6/8/14 |Roger & Nor Hate / Hall Retired $100.00 = 12/20/14 [Roger & Nor Hale / Hall Retired $200.00 $00.00 SCHEDULE A -Page 2 of 6‘SCHEDULE A: INCOME FROM CASH (MONETARY) CONTRIBUTIONS and IN-KIND DONATIONS. NANE OF COMMITTEE OR FUND: Jacob Frey For Our City Date: 1/31/2015 List contributions here for |tne current reporting period [COLUMN'A [COLUMNG |CoLUMN e+ [COLUMN [Total from JALPHABETICAL ORDER Description ofn-|Previous Total | Received | $ Value of in- {Source [Date Red. |Contributor Name [Contributor's Employer IKind Donation |For This Year__|This Period _|Kind Donation |Year to Date 12/15/14 [Clayton Helunen Halunen & Associates $250.00 $250.00 10/30/14 [estephan & Marguerite Hark [Twin Cities Entertainment $500.00 $500.00 10/34/14 [tad Hark information requested $250.00 $250.00 12/15/14 Pale Haywood information requested $250.00 $250.00 5/22/14 [Thomas & Mark Hoch /AdaIaS____[Memnerin Theatre Tust/ General we $100.00 : 12/21/14 [Thomas & Mark Hoch / Addicks |ennenn Theatre Tost / General Wis $250.00 $350.00 5/11/14 [Fabian Hofiner Hoffner Law Firm $100.00 5/26/14 [Fabian Hottner [Hofiner Law Firm $150.00 $250.00 5/22/14 [Nancy Hyder Faegre Baker Daniels $100.00 = 12/15/44 [Nancy Hviden Faegre Baker Daniels $100.00 $200.00 6/1/14 _[Philiohnson Wells Fargo $200.00 $200.00 9/24/14 [Ted @ tsa lohrson [Minnesota Timberwolves $250.00 12/14/14 [Ted & lisa Johnson [Minnesota Timberwolves $250.00, $500.00 12/15/14 [ezellJenes [ceiz AIA $250.00 $250.00 12/17/14 [andy ung [The Mosaic Company $250.00 $250.00 5/22/14 [Sam &Syivia kaplan Kaplan, Strangls, and Kaplan $200.00 $200.00, 12/15/14 [Sam & 5yvia Kaplan Kaplan, Strangis, and Kaplan $250.00 $250.00 10/22/14 [Edward Kepral information requested $250.00 $250.00, 12/15/24 |wiliar Ketter United Properties, $200.00 $200.00 [Minneapolis Regional Chamber of 5/20/14 {Todd tinge! eae $50.00 : [Minneapolis Regional Chamber of 12/15/14 [Todd ingel eee $100.00 $150.00 12/19/14 [Thomas Knabel JOptorninsight $250.00 $250.00 5/15/14 |russetKuzel care - Chief Medical office $50.00 z 12/15/14 [Russel Kuzel lUCare Minnesota $150.00 $200.00 5/22/14 |avid & Sandra Kvarnme Wells Fargo /homemaker $200.00 5/22/14 David & Sandra Kvarnme Wells Fargo / homemaker $200.00 =] ‘SCHEDULE A- Page 3 of 6SCHEDULE A: INCOME FROM CASH (MONETARY) CONTRIBUTIONS and IN-KIND DONATIONS, Wane OF COMMITTEE OR FIND: Jaco Frey For Our City bate: 1/31/2015 Tia cpio Far Tor ine current reporting period coLomWA—|oLumw's [coLuin at [eoUouNG oa rom upwasericas onoeR pescrnionott-Jrevous Tota! |sRecahed |svate om [Source oat neca. [Contato ere contintors Employer fina Donation” [or Tle Yer [the prod _|Kind Donation |Your Date 12/15/14 [David & Sandra Kvamme |Wells Fargo / homemaker $200.00 $400.00 12/5/24 [heros andor’ ——narenson Development ie 25000 3250.0 cana fae One RT TIRTOT a eae Tia dame Tenner Pblching Group S008 sas0m0 12/10/14 [Jong Limb_ [Newport Partners $250.00 $250.00 1/4/14 _|David & Margaret Lucas. [Retired / Brighton Development Corp $150,00_ - 5/10/14 [David & Margaret Lucas: [Retired / Brighton Development Corp $100.00, = 12/14/14 [David & Margaret Lucas, [Retired / Brighton Development Corp $100.00 $350.00 12/i5/i4 robersix ats, uc 322000 525000 Fara Erin & Michael McNamara /Borene _ |Credit Union SMW, Unknown $500.00 $500.00 12/15/14 [Dore Mead Retired $200.00 $200.00 1a/ai/ia eran lender aogre Saker Danes 35000 525000 12/35/34 pevenion Lape Development Parnes $5000 325000 6/24/14 | Minneapolis Building & Trade Council |NA_ $100.00 : 12/4/14 | ineapt Bulg rade count NA 55009 Sam T/24/i4 ford ory resick Goch $5009 2000 IA Mortenson company Re 12/16/14 |David & Kathleen Mortenson ees canes $500.00, $500.00 12/15/14 |Charles Nawen_ [Lockridge Grindal Nauen P.L.LP. $200.00 $200.00 rayarse [Parcel san eseetconatot |g s33000 25000 12/13/14 [Daniel Oberpetier [CPM Property Management, $250.00 $250.00 3/15/14 Dona Oda ted 0000 : 12/15/14 Poona ofa ered 0080 Eo itinnesota Chamber oF 12/14/14 |David & Julia Olson Commerce / Unknown $500.00 $500.00 12/12/14 [Donna Pohiad JdpHUE $250.00 $250.00 SCHEDULE A - Page 4 of 6‘SCHEDULE A: INCOME FROM CASH (MONETARY) CONTRIBUTIONS and IN-KIND DONATIONS. NAME OF COMMITTEE OR FUND: Jacob Frey For Our City ote: ___ 1/31/2015, List contributions here for the current reporting period [COLUMN'A [COLUMNS [COLUMN Bt [COLUMN [Total from JALPHABETICAL ORDER, JDescripion of in-|Previous Total |$ Received | $ Value ot n- [Source Joate Recs. [Contributor Name kind Donation |For This Year [This Period _|Kind Donation |Year to Date 12/12/14 fiamesPohlod $2500 $250.00 12/12/14 [Rebecca Pohied [Minnesota Twins $250.00 $250.00 12/12/14 [Robert Pohlad [Minnesota Twins $250.00 $250.00 12/12/14 |Wilfar Pohiad Film Producer - River Road $250.00 $250.00 12/14/14 [PecouReed (Carmines of MN $250.00 $250.00 12/15/14 carolyn Roby Wells Fargo Foundation $150.00 $150.00 12/15/14 [earl Runck Ryan Company $250.00 $250.00 12/8/14 [Davia & ria Rustad Setf Employed & Martohoe: $500.00 $500.00 12/15/14 [Thomas Rustad [Team Sport's Lids inc $250.00 $250.00 12/10/14 [Virginia Rustad Retired 5250.00 $250.00 12/23/14 [erry Semargia INew Partners $250.00 325000 12/15/14 [andy schriner Lobbyist - Centuryink $250.00 $250.00 "10/20/14 [Wendy Shallock [Minneapolis Events Center $250.00 $250.00 5/9/14 |Lee & Cathy shechyfawrence [McKnight Foundation $200.00 zi 12/15/14 Lee & cathy sheehy/Lawrence [McKnight Foundation $200.00 $400.00 5/22/14 [George & Linda Sherman |sherman Associates $200.00 z 12/15/14 [George & Unda Sherman [Sherman Associates $200.00 $400.00 INAFSA- Association of international 5/9/14 |Roberstablest uae $200.00 : 11/24/14 Rober stabeski eee $250.00 TR/S/AA |Sinsontzonard See Poti and [NA $250.00 5/21/14 him & tynne Sursyk [surdyk's $200.00 12/9/14 fim & lynne Suraye surdyk’s $200.00 $400.00 9/25/14 [Ryan Tenke [Minnesota Timberwolves $250.00 $250.00 5/21/14 [Paul Thatcher Retired $100.00 ~ 12/15/14 [Paul Rexford Thatcher Sr Retired $100.00 $200.00 12/15/14 [Miranda Wison Emergence Pictures $150.00 $150.00 SCHEDULE A - Page 5 of 6SCHEDULE A: INCOME FROM CASH (MONETARY) CONTRIBUTIONS and IN-KIND DONATIONS, NAME OF COMMITTEE OR FUND: Jacob Frey For Qur City Date: __ 1/31/2015 List contributions here for lthe current reporting period [CoLUMNA_|COLUMNe [COLUMN e1 [COLUMN C otal from ALPHABETICAL ORDER Description of m-|Previous Total |$Received | $ Value of n- [Source [Date Recd. [Contributor Neme [Contributor's Employer kind Donation |For This Year __[This Period _|Kind Donation |Year to Date 5/22/44 [lennifer Wirik Breltinger liW8 Associates - Lobbyist $100.00 zi 12/14/14 [Jennifer wirick Brettinger WB Associates - Lobbyist $150.00 $250.00 5/22/14 [ellen Wolfson Retired $100.00 : 12/15/44 [Ellen Wolfson Retired $50.00 $150.00 9/29/14 [Christopher Wright Minnesota Timberwolves $250.00 ‘$250.00, 10/30/14 |Estephan Vazbek formation requested $250.00 $250.00 10/20/14 |Gerardo Zea Minneapolis Event Center '$250.00 $250.00 12/15/14 |[willam & Mary Ziton Both Retired $500.00 '$500.00 12/15/14 [stacey Zton Rustad [Bayport Printing $250.00 $250.00 SCHEDULE A - Page 6 of 6SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO OTHER COMMITTEES NAME OF COMMITTEE OR FUND: Jacob Frey For Our City DATE: 1312014 ‘You must disclose the name and address of each individual, business or committee to whom expenditures/contributions have been made, in an aggregate amount in excess of $100 within, the year, and the amount, date and speciic purpose of the expenditure. you submit a typed or computer-generated list, all items must be in the same order as they appear on Schedule B. ‘Attach additional pages as necessary. iiist expenditures here for the ‘current reporting period | COLUMNA [COLUMN | COLUNN Bi | COLUMN ‘ALPHABETICAL ORDERT Previous Total_| Operating ‘Contributions | Total to Source Date Paid_| Vendor or Recipient Committee Name and Address __| Purpose for Expenditure | For This Year_| Expenditures | to Others Year to Date Please see folowing 1 page ‘Subiotal ITEMIZED Operating Expenditures this period: $10,108.84 “Subtotal ITEMIZED Operating Expenditures this period listed on previous page: ‘$0.00 37, TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer this amount to Line 28) $10,108.84 ‘Subtotal ITEMIZED Contributions to Others this period: $0.00 ‘Subtotal ITEMIZED Contributions to Others this period isied on previous page: ___| $000 ‘38. TOTAL ITEMIZED CONTRIBUTIONS TO OTHERS THIS PERIOD: (Transfer this amount to Line 26) $0.00SCHEDULE: >ERATING EXPENDITURES and CONTRIBUTIONS MADE TO OTHER COMMITTEES. NAME OF COMMITTEE OR FUND: Jacob Frey For Our City ate: _ 1/31/2035, List expenditures oro for lhe current reporting period [con acoLUMN 8 [COLUMN 51 _[cOLUNN C Previous [Contributions loate [ALPHABETICAL ORDER [Total For |Oprerating to Hrota to Source| lpald__|Vendor or Recipient Committee Name and Address lPurpose for Expenditure [This Year |Expenditures [Others Year to Date 5/6[i4_JACVR Wareheuse 106 West Water Street, Ssint Paul, MN'SSI07 storage $200.0 $200.00 3/10/16 [Adam Netland - 408 4th Ave NE, Minneapolis, MN, 55413, [consulting Services $505.20 $505.00 3/23/14 [Do-Good wiz. 2300 Kennedy St NE, Suite 150, Minaeapol, MN, 55413, Print & Postage $1,003. z 5/6/14 ]Do-Good Biz-2300 Kennedy St NE, Suite 350, Minneapolis, MN, 55413 Print & Postage $1,52089] Rest 1/9/i4 [DreamHost -135 5 State College Bivd #150, Brea, CA, 92821 Web hosting 52435] 2/10/14 [Dreamtost-135 5 state Colege Blvd #150, Brea, A 97821 Iweb hosting 32435] 3/10/14 [DreamHost 1355 State College Bivd #150, rea, CA, 92821 Web hosting $2495] 4/9/34 _[DrearHiost 135 § State College Blvd #150, Brea, CA 92821 [Web hosting 52433 5/9/14 [DreamHost-135 state College bivd #150, rea, CA, 92821 [Web hosting 324951 z 6/9/14 [Dreamilost-135 5 state College Bwd #150, Brea, CA, 92823 Web hosting $2495] 7/3/14 [DreamHost 135 5 State College Blvd #150, rea, CA, 92821 [Web hosting 524.95] 7 2/11/14 [DreamHost -135 5 State College Bid #150, Brea, CA, 97821, Web hosting $2433] z 9/9/14 [DreamHost 135 5 State College Blvd #150, Brea, CA, 92821 Web hesting $2435| e 1079/14 [Dreamtost 1355 State College Blvd #150, Brea, CA 92821 Web hosting 52495] i1/10/14[DreamHost-135 5 state College vd #150, Grea, CA, 92821 web hosting $2497] ~ 1279/14 [DreamHost 1355 State College Bvd #150, Brea, CA, 92821, Web hosting 310435] $a 3/17/14 ay wake - 607 Washington Ave N, Unit 219, Minneapoks, MN, 55407 [Consulting Services $1,083.34] 4/22/14 Poy Wake - 607 Washington Ave N, Unit 222, Minneapols, MN, 55401 [Consulting Services $5017 7 4/23/14 [lay Ludke~607 Washington Ave N, Unit 218, Minneapols, MN, 55401 [consulting Services $5417 7 5/27/14 [ay Wdke = 607 Weshington Ave N, Unit 219, Mioneapols, MN, 55401 [consulting Services $5167 7083s 7/7/34 {lay Ludke~607 Washington Ave N, Unit 219, Minneapol, MN, 55401 Reimbursal- Supplies $9594 $95.94 1/25/14 | maliChimp - 512 Means 5. Suite 404, Atlanta, GA, 30318 E-mall Services $7500) 12/26/14 | malChimp ~ 312 Means St, Sulte 404, Atlanta, GA, 30318 E-mail Services $75.00) $5000 2/11/16 [WIN DFL -255 Plato Blvd, StPaul, MN, 55107 DL Hi Mondafe Dinner 325000) $250.00 5/16/14 [MIN DFL-255 Plato Blvd, St Paul, MN, 55107 2013 Sample Ballot & Postage 31,1890] $2,189.00 5/20/14 [NE Farmers Market - 2551 Central Ave NE. Minneapols, MN, S518 Donation/Sponsorship $25000] $250.00 4/2/14 OutFrone Minnesota -310 ast 36th street, Suite 209, Minneapolis, MN'55408 [Gala Ticket Purchase $100.09] $100.00 6/30/14 [Peter Zenner 215 10h Ave ,UnitS13, Minneapolis, MN, 35415 Reimibursal-Food/ Beverages S174] S174.a1 8/7/14 |Seven Corner Printing -1089 Snaling Ave N, St Paul, MN, $5108 Prine 32,38603 $1,386.03, a/nayua|S* Anthony Viet Neighborhood Organization ae aca ae aeaas [209 Main Street Northeast, Minneapolis, MN $5413 SCHEDULE B - Page 1 ofSUNEDULES U, L, , ana F (Attacn acartional pages 1 necessary Tor Scneaules U, U, E, ana r) NAME OF COMMITTEE OR FUND: Jacob Frey For OurGiy DATE: yegvanid [SCHEDULE C: GOODS AND SERVICES GIVEN TO OTHERS ‘You must disclose the ota value of goods and services given to another committee, as well as any otherwise non-temizable cosh that, together wih the ‘g0ode and services, isin excess of $100 within the year, “You must also disclose the date, name and address of the recipient and a description of the ‘g00d8 or servicge given T Geode & Senioss + Gash = S100+ I ‘Given in Current Period ‘iphabetical Order ‘GOLUNNA|~COLUNN'S | COLUNN'BT_|~~COLUNNTG | Name & Adress of Deacon of | Previous Total Valve of Goods | Recipient Tote Date Recipient Goods end Serces_| forThisYear_| CeshGven | &Senices | Yearto Date '36_Total Goods and Services gvenin this pariod: (Transfer this amount to Line 14, Column) | $ ‘SCHEDULE D: NOTES AND LOANS PAYABLE (Loaned to You) Tears Given to or Repaid by Your ‘Curent Reporting Period ‘Riphabotical Ordert ‘COLUMNAT | COLUNNE | COLUMNB1 |~ COLUMN CT ‘oan Balance | Add New Loan | Subtract Loan | Current Balance Dato Name, Address & Employer of Lender LastRepot_| _ $Recaived $Repaid | Owed by You arzeii3 | Jacob Frey-316 E Hen Ave, Ste 300, 65414 rog000 | 10,000.00 ‘30, Tofal New Loans Payable is period: (Transfer this amount toLine 23) [$0.00 = ‘i—Toial Repayment of Loans Payable this period: (Transfer this amount to Line 31) $0.00 £2,_Gurrent Balance of Outstanding Loans Payable (Transfer this amount to Line 16) 370,600.00 ‘SCHEDULE E: NOTES AND LOANS RECEIVABLE (Loaned by You) : = ‘oars Gren by of Repaidts Youp Curent Repertng Period ‘iphabetical Order COLUMN AT_[ COLUMNS | COLUMNS? | ~COLURATCT_| Taan Balence | Ada New Loan | Subveci Loan | Gurrent Balance Nome, Adsrese & Employer of ReripietofLoon | LastRepot_| $Gven Repaid | “Owed to You ‘75 Tota Naw Loana Recewvable tis poribd (Transfer this amount to Line 32) —[@ ‘24 Toial Repayment of Loans Receivable tls paiod (Transfer this amount fo ine 23) = #5. Current Selanee of Guistanding Loans Recevetie: (Transfer this amount to Line 16) 5 ‘SCHEDULE F: UNPAID BILLS/ADVANCE OF CREDIT (items or services recelved but not paid) ‘iphabetical Order Curent Balance Name & Address of Vendor of Goes or Senvioes Received But Not Pld For ‘Owed by You ‘35__Current Balance of Outstanding Unpaid Bile/Advance of Credit (Transfer this amount to Line 77) 3 47, The Treasurer Isto sign this statement ONLY IF INDEPENDENT EXPENDITURES WERE MADE. (Make notations on Schedules B of C where Independent Expenditures are terized.) INDEPENDENT EXPENDITURE: SWORN STATEMENT 1, (int Naa) hereby catty that all ndependent expenditures made on behalf of other candidates, ‘nd reported in is report were made WITHOUT the authorization or expressed or implied consent of, or in cooperation or in concert with, ‘or at the request or suggestion of any candidate, candidate's campaign committee or agent. ‘Signature of Treasurer Date