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HomeMy WebLinkAboutCampaign Finance Report 3 - Bill Guth For Aspen{�}+ CAMPAIGN REPORT FORM REPORT OF CONTRIBUTIONS AND EXPENDITURES CRS 1-45-108 TV ClF ASPEN INSTRUCTIONS: Enter a value for any fields with a GR background Full Name of Committee / Persona BILL GUTH FOR ASPEN As Shown on Registration Address of Committee / Person: 625 E MAI N ST STE102B-233 City/State/Zip: ASPEN, CO81611 Committee Type (Enter "X" on one): E HOPKIQ Candidate Committee Issue Committee Name and Address of Financial Institution: ALPINE BANK, 600 E HOPKINS AVE Tvnp of Rpnort (Select One Below by entering an "X" in the column next to your choice) x Regularly Scheduled Filing Amended Filing (Amends previous report filed on date) Submit changes or new information ONLY Enter Date Termination Report (MUST have a Monetary Balance of Zero on Line 5 below) Reporting Period Covered: 2/27/23 Through 3/2/23 Enter Date Enter Date 1 Funds on Hand at the Beginning of Reporting Period $11,279.16 2 Total Monetary Contributions $0.00 3 Total of Monetary Contributions& Beginning Amount $11,279.16 4 Total Monetary Expenditures $8,623.23 S FundsonHandattheEndofReportingPeriod $2,655.93 The appropriate officer shall impose a penalty of $50 per day for each day a report is filed late. Article XXVIII Section 10[2)(a) Authorization (Must be completed by either the Registered Agent OR the Candidate Print/Type Registered Agent's (Treasurer's) Name:` DWAYNE ROMERO Registered Agent's (Treasurer's) Signature: Date: 03/02/2023 Candidate's Signature: DETAILED SUMMARY Full Name of Committee / Person: BILL GUTH FOR ASPEN Date: Page 1 of 2 Reporting Period Covered: 2/27/23 Through l 3/2/23 I 6 Funds on Hand at the beginning of the reporting period (Monetary Only) $11,279.16 7 Itemized Contributions $20 or More [CRS 1-45-108(1)(a)] (Complete list in Schedule A) $0.00 Complete5cheduteAtab 8 Total of Non -Itemized Contributions (Contributions of $19.99 and Less $1.00 9 Loans Received 00 $0.Note: Com feteScheduleCtab Total of all Loans from Complete list of Schedule Cforms 2loan forms available 10 Returned Expenditures (from recipient) (Complete list in Schedule D) $0.00 Cpm Iete5chedule D tab 11 Total Monetary Contributions $11,280.16 Total ofLines 6-10 12 1 Total Non -Monetary Contributions $0.00 ComoleteNon-Monetary Contri butions tab 13 Total Contributions $11,280.16 14 Itemized Expenditures $20 or More [CRS 1-45-108(i)(a)] (Complete list inSchdule B) $8,611.95 Cnmpfete5che ule B tad 15 Total of Non -Itemized Expenditures (Expenditures of $19.99 or Less $0.00 16 Loan Repayments Made $0.00 Complete Schedule C tab Total of all Loans from Complete list of Schedule C forms) Note: 2 loan forms available 17 Returned Contributions (to donor) (Complete list on Schedule D) $0.00 Como] ete Sc h ed u I e D tab 18 Total Monetary Expenditures $8,611.95 Total of Lines 14-17 19 Total Spending $8,611.95 Line lz+Line 18 Page 2 of 2 2 z j= W 0 LL � g a a ZQ � Z K W W (7 a O 0 Z G. w Z0 ZLLI a Q a z Q CL co C � o E o O" .i .1 rn Q U l�0 t�0 1�0 u 0 0 � 00 C Q W W W NQ E Q Q f0 _ NfO d 3 O � ZL. in in W Q Q H 00 N 0 W u `n z Q c W L x 0 ,� N W m U J J am -I N 0 N In w. a Ln o m O 0J a`i 7 a 4) V Vi 3 fN0 z cc W u E LL 0 W w O Z a m 0 A Z oC .= d E Z Z W Q Q D Z d N a ac 7 U. N N Cq O O E m m eq 1-1 0 N N l O in amp Go r: in in a a a m m cn en X 1-4N N N W 00 00 00 � \ \ \ \ l D N N N N I I I I 1 1-1-1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 - I 1 6 r-I O�0 a 0 ce d x W O d O a 0 a a O E L O m YI � v u C d d N f0 N L C A V �L} W N Q: Q Ln W U Q O N � C J co � C � m O QJ N � a \ 4! N : N E m O u d E o m z w E m z � M N � M C N O � E Q 9 4! M F O C a x W d i+ m m 0 N Ol m a � 0 ►DigiSigner DigiSigner Document ID: 98ab8a54-ff1 b-4dcd-871 d-f85079636a6d Signer Email: dromero@romero-group.com IP Address: 96.69.186.213 Audit Trail Signature �MrQJAL zo-mlt& Event User Time Upload document bill@wnggroup.com 3/2/23 10:57:16 AM MST Open document bill@wnggroup.com 3/2/23 10:57:45 AM MST Close document bill@wnggroup.com 3/2/23 10:57:59 AM MST Send for signing bill@wnggroup.com 3/2123 10:58:08 AM MST Open document dromero@romero-group.com 3/2/23 10:58:27 AM MST Sign document dromero@romero-group.com 3/2/23 10:59:54 AM MST Close document dromero@romero-group.com 3/2/23 10:59:54 AM MST IP Address 75.70.103.92 75.70.103.92 75.70.103.92 75.70.103.92 96.69.186.213 96.69.186.213 96.69.186.213