1. DATE OF REPORT OFFICE USE ONLY Missouri Ethics Commission COMMITTEE DISCLOSURE REPORT COVER PAGE C121109 M.E.C. ID NO. ______________________________ 4/12/2012 INSTRUCTIONS ON REVERSE SIDE 2. FULL NAME OF COMMITTEE FRIENDS OF DARIN FUGIT 3. COMMITTEE MAILING ADDRESS 1406 SIR BARTON DRIVE 4. COMMITTEE TELEPHONE NUMBER (573) 356-9183 CITY / STATE / ZIP COLUMBIA MO 65202 5. TREASURER'S NAME ANGIE CUNNINGHAM CPA 6. TREASURER'S MAILING ADDRESS 1807 LIMESTONE 7. TREASURER'S TELEPHONE NUMBER HOME: (573) 875-4070 (573) 447-1777 CITY / STATE / ZIP COLUMBIA MO 65203 WORK: 8. DEPUTY TREASURER'S NAME DARIN FUGIT CHECK IF NO DEPUTY TREASURER 9. DEPUTY TREASURER'S MAILING ADDRESS 1406 SIR BARTON DR COLUMBIA MO 65202 10. DEPUTY TREASURER'S TELEPHONE NUMBER HOME: (573) 474-7446 (573) 356-9183 CITY / STATE / ZIP 11. DATE OF ELECTION 8/7/2012 WORK: 12. TYPE OF ELECTION ( CHECK ONE ) PRIMARY GENERAL SPECIAL 13. TIME PERIOD COVERED BY THIS STATEMENT FROM 3/5/2012 THROUGH 3/31/2012 15. TYPE OF REPORT 15 DAYS AFTER CAUCUS NOMINATION COMMITTEE QUARTERLY REPORT Apr 15 Jan 15 8 DAYS BEFORE 30 DAYS AFTER ELECTION TERMINATION (ATTACH FORM CO-3) 14. CANDIDATE COMMITTEES ONLY: LIST CANDIDATE'S NAME, ADDRESS, PHONE, OFFICE SOUGHT, POLITICAL SUBDIVISION AND POLITICAL PARTY DARIN FUGIT Jul 15 Oct 15 1406 SIR BARON DR COLUMBIA MO 65202 (573) 474-7446 (573) 356-9183 COMMISSIONER BOONE COUNTY SEMIANNUAL DEBT REPORT Jan 15 Jul 15 ANNUAL SUPPLEMENTAL, JAN 15 15 DAYS AFTER PETITION DEADLINE CHECK IF INCUMBENT OTHER AMENDING PREVIOUS REPORT DATED REPUBLICAN DEMOCRAT _________________________ ____________ , 20 _____ 16. COMMITTEE TREASURER'S SIGNATURE I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE. ELECTRONICALLY FILED Apr 12 2012 9:46PM 17. CANDIDATE'S SIGNATURE ( CANDIDATE COMMITTEES ONLY ) I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE. ELECTRONICALLY FILED Apr 12 2012 9:46PM TREASURER'S SIGNATURE MO 300-1310 (10-06) CANDIDATE'S SIGNATURE CD Cover Page 1. DATE OF REPORT OFFICE USE ONLY Missouri Ethics Commission COMMITTEE DISCLOSURE REPORT COVER PAGE C121109 M.E.C. ID NO. ______________________________ 4/12/2012 INSTRUCTIONS ON REVERSE SIDE 2. FULL NAME OF COMMITTEE FRIENDS OF DARIN FUGIT 3. COMMITTEE MAILING ADDRESS 1406 SIR BARTON DRIVE 4. COMMITTEE TELEPHONE NUMBER (573) 356-9183 CITY / STATE / ZIP COLUMBIA MO 65202 5. TREASURER'S NAME ANGIE CUNNINGHAM CPA 6. TREASURER'S MAILING ADDRESS 1807 LIMESTONE 7. TREASURER'S TELEPHONE NUMBER HOME: (573) 875-4070 (573) 447-1777 CITY / STATE / ZIP COLUMBIA MO 65203 WORK: 8. DEPUTY TREASURER'S NAME DARIN FUGIT CHECK IF NO DEPUTY TREASURER 9. DEPUTY TREASURER'S MAILING ADDRESS 1406 SIR BARTON DR COLUMBIA MO 65202 10. DEPUTY TREASURER'S TELEPHONE NUMBER HOME: (573) 474-7446 (573) 356-9183 CITY / STATE / ZIP 11. DATE OF ELECTION 8/7/2012 WORK: 12. TYPE OF ELECTION ( CHECK ONE ) PRIMARY GENERAL SPECIAL 13. TIME PERIOD COVERED BY THIS STATEMENT FROM 3/5/2012 THROUGH 3/31/2012 15. TYPE OF REPORT 15 DAYS AFTER CAUCUS NOMINATION COMMITTEE QUARTERLY REPORT Apr 15 Jan 15 8 DAYS BEFORE 30 DAYS AFTER ELECTION TERMINATION (ATTACH FORM CO-3) 14. CANDIDATE COMMITTEES ONLY: LIST CANDIDATE'S NAME, ADDRESS, PHONE, OFFICE SOUGHT, POLITICAL SUBDIVISION AND POLITICAL PARTY DARIN FUGIT Jul 15 Oct 15 1406 SIR BARON DR COLUMBIA MO 65202 (573) 474-7446 (573) 356-9183 COMMISSIONER BOONE COUNTY SEMIANNUAL DEBT REPORT Jan 15 Jul 15 ANNUAL SUPPLEMENTAL, JAN 15 15 DAYS AFTER PETITION DEADLINE CHECK IF INCUMBENT OTHER AMENDING PREVIOUS REPORT DATED REPUBLICAN DEMOCRAT _________________________ ____________ , 20 _____ 16. COMMITTEE TREASURER'S SIGNATURE I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE. ELECTRONICALLY FILED Apr 12 2012 9:46PM 17. CANDIDATE'S SIGNATURE ( CANDIDATE COMMITTEES ONLY ) I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE. ELECTRONICALLY FILED Apr 12 2012 9:46PM TREASURER'S SIGNATURE MO 300-1310 (10-06) CANDIDATE'S SIGNATURE CD Cover Page Missouri Ethics Commission REPORT SUMMARY Instructions on Reverse Side Name of Committee Date of Report Office Use Only FRIENDS OF DARIN FUGIT 4/12/2012 B. This Calendar Yr or Election Cycle Receipts 1. 2. 3. 4. 5. 6. 7. 8. A. This Period Total Receipts For This Election Previously Reported All Monetary Contributions Received This Period All Loans Received This Period Miscellaneous Receipts This Period Subtotal Monetary Receipts This Period (Sum 2A + 3A + 4A) In-kind Contributions Received This Period Total All Receipts This Period (Sum 5A + 6A) Total All Receipts This Election (Sum 1B + 7A) $ $ + + $ + $ 0.00 Statement of Beginning and Ending Financial Condition Money On Hand 24. 7,575.00 0.00 0.00 7,575.00 25. Money On Hand at the beginning of this reporting period (Including funds in depository, cash, savings accounts and all other investments) Monetary Receipts this Period (From Item 5 - this page) $ 0.00 7,575.00 127.90 7,702.90 + 26. Monetary Disbursements Made This $ A. This Period 7,702.90 27. Period (Sum 10 + 16A + 23 ) 66.30 a) Disbursements By Check $__________ 0.00 b) Disbursements By Cash $__________ Expenditures 9. B. This Calendar Yr or Election Cycle - 66.30 7,508.70 Total Expenditures for this election previously reported this period $ $ + + 0.00 10. Expenditures made by cash or check Money On Hand at the close of this reporting period (SUM 24 + 25 - 26) $ 66.30 0.00 Indebtedness 11. In-Kind Expenditures made this period p p 12. Expenditures incurred this period (not including loans) including payments made by credit card (line 17 CD3) 13. Total All expenditures made this period (Sum 10A + 11A + 12A) Including payments made by Credit Card (line 17 CD3) 14. Total Expenditures This Election 0.00 28. $ 66.30 29. Outstanding Indebtedness at the beginning of this period $ 0.00 0.00 0.00 0.00 (Sum 9B + 13A) $ A. This Period 66.30 Contributions Made 15. Total Contributions Made For This B. This Calendar Yr or Election Cycle Loans Received This Period + 30. A. New Expenditures Incurred This Election Previously Reported 16. $ A B 0.00 Cash/Check Credit Card 31. All Contributions Made This Period (25A or 25B of CD3) 0.00 0.00 + $ Period (include payments by Credit Card (Line 17 CD3) B. New Contributions Made by Credit Card (Line 25B CD3) + + 17. All In-Kind Contributions Made This Period 18. Total Contributions Made This Period 0.00 0.00 32. Payments Made on Loans This Period - 0.00 (Sum 16A + 17A) 19. Total All Contributions Made This Election (Sum 15B + 18A) $ A. This Period 0.00 Debt Forgiven on Loans This Period Other Disbursements 20. Funds Used For Paying Loans This B. This Calendar Yr or Election Cycle 33. 0.00 0.00 0.00 CD Summary Period Including Credit Card Payments 21. Payments This Period on Prev Reported Expend Incurred (Paid by Cash/Check Only) 22. Any Miscellaneous Disbursement Not + + + $ 0.00 0.00 34. Payments Made This Period on Expenditures Incurred in Previous Period (Paid by Cash/Check Only) (Line 21 this page) Total Indebtedness at the Close of This Reporting Period (Sum 28 + 29 + 30A + 30B - 31 - 32 - 33) Reported Elsewhere 23. Total Other Disbursements This Period 0.00 $ (Sum 20A + 21A + 22A) MO 300-1311 (1-11) 0.00 Missouri Ethics Commission REPORT SUMMARY Instructions on Reverse Side Name of Committee Date of Report Office Use Only FRIENDS OF DARIN FUGIT 4/12/2012 B. This Calendar Yr or Election Cycle Receipts 1. 2. 3. 4. 5. 6. 7. 8. A. This Period Total Receipts For This Election Previously Reported All Monetary Contributions Received This Period All Loans Received This Period Miscellaneous Receipts This Period Subtotal Monetary Receipts This Period (Sum 2A + 3A + 4A) In-kind Contributions Received This Period Total All Receipts This Period (Sum 5A + 6A) Total All Receipts This Election (Sum 1B + 7A) $ $ + + $ + $ 0.00 Statement of Beginning and Ending Financial Condition Money On Hand 24. 7,575.00 0.00 0.00 7,575.00 25. Money On Hand at the beginning of this reporting period (Including funds in depository, cash, savings accounts and all other investments) Monetary Receipts this Period (From Item 5 - this page) $ 0.00 7,575.00 127.90 7,702.90 + 26. Monetary Disbursements Made This $ A. This Period 7,702.90 27. Period (Sum 10 + 16A + 23 ) 66.30 a) Disbursements By Check $__________ 0.00 b) Disbursements By Cash $__________ Expenditures 9. B. This Calendar Yr or Election Cycle - 66.30 7,508.70 Total Expenditures for this election previously reported this period $ $ + + 0.00 10. Expenditures made by cash or check Money On Hand at the close of this reporting period (SUM 24 + 25 - 26) $ 66.30 0.00 Indebtedness 11. In-Kind Expenditures made this period p p 12. Expenditures incurred this period (not including loans) including payments made by credit card (line 17 CD3) 13. Total All expenditures made this period (Sum 10A + 11A + 12A) Including payments made by Credit Card (line 17 CD3) 14. Total Expenditures This Election 0.00 28. $ 66.30 29. Outstanding Indebtedness at the beginning of this period $ 0.00 0.00 0.00 0.00 (Sum 9B + 13A) $ A. This Period 66.30 Contributions Made 15. Total Contributions Made For This B. This Calendar Yr or Election Cycle Loans Received This Period + 30. A. New Expenditures Incurred This Election Previously Reported 16. $ A B 0.00 Cash/Check Credit Card 31. All Contributions Made This Period (25A or 25B of CD3) 0.00 0.00 + $ Period (include payments by Credit Card (Line 17 CD3) B. New Contributions Made by Credit Card (Line 25B CD3) + + 17. All In-Kind Contributions Made This Period 18. Total Contributions Made This Period 0.00 0.00 32. Payments Made on Loans This Period - 0.00 (Sum 16A + 17A) 19. Total All Contributions Made This Election (Sum 15B + 18A) $ A. This Period 0.00 Debt Forgiven on Loans This Period Other Disbursements 20. Funds Used For Paying Loans This B. This Calendar Yr or Election Cycle 33. 0.00 0.00 0.00 CD Summary Period Including Credit Card Payments 21. Payments This Period on Prev Reported Expend Incurred (Paid by Cash/Check Only) 22. Any Miscellaneous Disbursement Not + + + $ 0.00 0.00 34. Payments Made This Period on Expenditures Incurred in Previous Period (Paid by Cash/Check Only) (Line 21 this page) Total Indebtedness at the Close of This Reporting Period (Sum 28 + 29 + 30A + 30B - 31 - 32 - 33) Reported Elsewhere 23. Total Other Disbursements This Period 0.00 $ (Sum 20A + 21A + 22A) MO 300-1311 (1-11) 0.00 MISSOURI ETHICS COMMISSION CONTRIBUTIONS AND LOANS RECEIVED INSTRUCTIONS ON REVERSE SIDE 1. NAME OF COMMITTEE 2. REPORT DATE OFFICE USE ONLY FRIENDS OF DARIN FUGIT A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: CITY / STATE: View Supplemental Form(s) EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: 6. SUBTOTAL: ITEMIZED CONTRIBUTIONS THIS PAGE (SUM COLUMN 5) 7. SUBTOTAL: ITEMIZED CONTRIBUTIONS ANY ATTACHED PAGES 8. TOTAL: ITEMIZED CONTRIBUTIONS THIS PERIOD (SUM 6 + 7) 9. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS MONETARY CONTRIBUTIONS 10. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS IN-KIND CONTRIBUTIONS B. NON-ITEMIZED CONTRIBUTIONS RECEIVED (LIST BY CATEGORY, NOT BY INDIVIDUAL CONTRIBUTIONS) 4/12/2012 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) $ $ $ $ $ $ $ $ $ $ $ +$ $ $ $ $ $ $ $ MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND 0.00 7,677.90 7,677.90 7,550.00 127.90 AMOUNT RECEIVED 11. TOTAL CONTRIBUTIONS RECEIVED AT FUND-RAISERS AS REPORTED INLINE 8 ON FORM CD1A 12. TOTAL ANONYMOUS CONTRIBUTIONS RECEIVED FROM PERSON GIVING $25 OR LESS 13. TOTAL MONETARY CONTRIBUTIONS RECEIVED FROM PERSONS GIVING $100 OR LESS 14. TOTAL IN-KIND CONTRIBUTIONS RECEIVED FROM PERSONS (NOT COMMITTEES) GIVING $100 OR LESS C. LOANS RECEIVED 15. NAME AND ADDRESS OF LENDER NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: 18. SUBTOTAL: LOANS THIS PAGE (SUM COLUMN 17) 19. SUBTOTAL: LOANS FROM ANY ATTACHED PAGES 20. TOTAL: LOANS THIS PERIOD (SUM 18 + 19) 21. TOTAL: ALL IN-KIND CONTRIBUTIONS (SUM 10 + 14) 22. TOTAL: ALL MONETARY CONTRIBUTIONS (SUM 9, 11, 12 & 13) 23. MONETARY CONTRIBUTIONS & LOANS RECEIVED REQUIRING A RECORD OF NAME & ADDRESS (SUM 9, 13 & 20) 16. DATE RECEIVED 0.00 0.00 25.00 0.00 17. AMOUNT OF LOAN (IF MORE THAN $100 ATTACH CD-1B) $ $ $ $ $ $ $ $ 0.00 0.00 0.00 127.90 7,575.00 7,575.00 FORM CD1 MISSOURI ETHICS COMMISSION CONTRIBUTIONS AND LOANS RECEIVED INSTRUCTIONS ON REVERSE SIDE 1. NAME OF COMMITTEE 2. REPORT DATE OFFICE USE ONLY FRIENDS OF DARIN FUGIT A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: CITY / STATE: View Supplemental Form(s) EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: 6. SUBTOTAL: ITEMIZED CONTRIBUTIONS THIS PAGE (SUM COLUMN 5) 7. SUBTOTAL: ITEMIZED CONTRIBUTIONS ANY ATTACHED PAGES 8. TOTAL: ITEMIZED CONTRIBUTIONS THIS PERIOD (SUM 6 + 7) 9. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS MONETARY CONTRIBUTIONS 10. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS IN-KIND CONTRIBUTIONS B. NON-ITEMIZED CONTRIBUTIONS RECEIVED (LIST BY CATEGORY, NOT BY INDIVIDUAL CONTRIBUTIONS) 4/12/2012 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) $ $ $ $ $ $ $ $ $ $ $ +$ $ $ $ $ $ $ $ MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND 0.00 7,677.90 7,677.90 7,550.00 127.90 AMOUNT RECEIVED 11. TOTAL CONTRIBUTIONS RECEIVED AT FUND-RAISERS AS REPORTED INLINE 8 ON FORM CD1A 12. TOTAL ANONYMOUS CONTRIBUTIONS RECEIVED FROM PERSON GIVING $25 OR LESS 13. TOTAL MONETARY CONTRIBUTIONS RECEIVED FROM PERSONS GIVING $100 OR LESS 14. TOTAL IN-KIND CONTRIBUTIONS RECEIVED FROM PERSONS (NOT COMMITTEES) GIVING $100 OR LESS C. LOANS RECEIVED 15. NAME AND ADDRESS OF LENDER NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: 18. SUBTOTAL: LOANS THIS PAGE (SUM COLUMN 17) 19. SUBTOTAL: LOANS FROM ANY ATTACHED PAGES 20. TOTAL: LOANS THIS PERIOD (SUM 18 + 19) 21. TOTAL: ALL IN-KIND CONTRIBUTIONS (SUM 10 + 14) 22. TOTAL: ALL MONETARY CONTRIBUTIONS (SUM 9, 11, 12 & 13) 23. MONETARY CONTRIBUTIONS & LOANS RECEIVED REQUIRING A RECORD OF NAME & ADDRESS (SUM 9, 13 & 20) 16. DATE RECEIVED 0.00 0.00 25.00 0.00 17. AMOUNT OF LOAN (IF MORE THAN $100 ATTACH CD-1B) $ $ $ $ $ $ $ $ 0.00 0.00 0.00 127.90 7,575.00 7,575.00 FORM CD1 OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE FRIENDS OF DARIN FUGIT 4/12/2012 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: Angela Cunningham 1807 Limestone Avenue CITY / STATE: Columbia MO 65203 EMPLOYER: Certified Public Accountant COMMITTEE: NAME: ADDRESS: Donald Hoover 605 E. State Street CITY / STATE: Vandalia MO 63382 EMPLOYER: Owner Vandalia Firestone COMMITTEE: NAME: ADDRESS: Dea Hoover 5900 Columbia Avenue CITY / STATE: Saint Louis MO 63139 EMPLOYER: Tour Director COMMITTEE: NAME: ADDRESS: Paula Lillard 2201 Grizzly Ct. CITY / STATE: Columbia MO 65202 EMPLOYER: Teacher COMMITTEE: NAME: Misha Franks ADDRESS: 5505 Kelsey Drive CITY / STATE: Columbia MO 65202 Teacher EMPLOYER: COMMITTEE: NAME: ADDRESS: Julia Hunn 1947 Horine Road CITY / STATE: Festus MO 63028 EMPLOYER: Hairstylist COMMITTEE: NAME: Michael Hunn Jr ADDRESS: 1947 Horine Road CITY / STATE: Festus MO 63028 Lawn Landscaping EMPLOYER: COMMITTEE: NAME: Molly Hunn ADDRESS: 1947 Horine Road CITY / STATE: Festus MO 63028 Music Director EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) 3/5/2012 $ 100.00 MONETARY IN-KIND $ 100.00 3/12/2012 $ 500.00 MONETARY IN-KIND $ 500.00 3/11/2012 $ 150.00 MONETARY IN-KIND $ 150.00 3/18/2012 $ 1,100.00 MONETARY IN-KIND $ 1,100.00 3/18/2012 $ 1,100.00 MONETARY IN-KIND $ 1,100.00 3/24/2012 $ 1,250.00 MONETARY IN-KIND $ 1,250.00 3/24/2012 $ 500.00 MONETARY IN-KIND $ 500.00 3/24/2012 $ 500.00 MONETARY IN-KIND $ 500.00 -- FORM CD-1 SUPPLEMENTAL OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE FRIENDS OF DARIN FUGIT 4/12/2012 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: Angela Cunningham 1807 Limestone Avenue CITY / STATE: Columbia MO 65203 EMPLOYER: Certified Public Accountant COMMITTEE: NAME: ADDRESS: Donald Hoover 605 E. State Street CITY / STATE: Vandalia MO 63382 EMPLOYER: Owner Vandalia Firestone COMMITTEE: NAME: ADDRESS: Dea Hoover 5900 Columbia Avenue CITY / STATE: Saint Louis MO 63139 EMPLOYER: Tour Director COMMITTEE: NAME: ADDRESS: Paula Lillard 2201 Grizzly Ct. CITY / STATE: Columbia MO 65202 EMPLOYER: Teacher COMMITTEE: NAME: Misha Franks ADDRESS: 5505 Kelsey Drive CITY / STATE: Columbia MO 65202 Teacher EMPLOYER: COMMITTEE: NAME: ADDRESS: Julia Hunn 1947 Horine Road CITY / STATE: Festus MO 63028 EMPLOYER: Hairstylist COMMITTEE: NAME: Michael Hunn Jr ADDRESS: 1947 Horine Road CITY / STATE: Festus MO 63028 Lawn Landscaping EMPLOYER: COMMITTEE: NAME: Molly Hunn ADDRESS: 1947 Horine Road CITY / STATE: Festus MO 63028 Music Director EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) 3/5/2012 $ 100.00 MONETARY IN-KIND $ 100.00 3/12/2012 $ 500.00 MONETARY IN-KIND $ 500.00 3/11/2012 $ 150.00 MONETARY IN-KIND $ 150.00 3/18/2012 $ 1,100.00 MONETARY IN-KIND $ 1,100.00 3/18/2012 $ 1,100.00 MONETARY IN-KIND $ 1,100.00 3/24/2012 $ 1,250.00 MONETARY IN-KIND $ 1,250.00 3/24/2012 $ 500.00 MONETARY IN-KIND $ 500.00 3/24/2012 $ 500.00 MONETARY IN-KIND $ 500.00 -- FORM CD-1 SUPPLEMENTAL OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE FRIENDS OF DARIN FUGIT 4/12/2012 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: Jill Smith 5405 Kelsey Drive CITY / STATE: Columbia MO 65202 EMPLOYER: Accountant COMMITTEE: NAME: ADDRESS: David Pittman 10250 W. Kings Lane CITY / STATE: Rocheport MO 65279 EMPLOYER: Physician COMMITTEE: NAME: ADDRESS: Bette Wordelman 1454 S. Pecos Avenue CITY / STATE: Columbia MO 65201 EMPLOYER: City of Columbia COMMITTEE: NAME: ADDRESS: Mary Anne McCollum 601 N. William Street CITY / STATE: Columbia MO 65201 EMPLOYER: University of Missouri COMMITTEE: NAME: Anne Clark ADDRESS: 1201 S. Johnmeyer Lane CITY / STATE: Columbia MO 65203 Retired EMPLOYER: COMMITTEE: NAME: ADDRESS: Michelle Cutt 901 Weston Ct CITY / STATE: Troy MO 63379 EMPLOYER: Vet COMMITTEE: NAME: Kay Callison ADDRESS: 600 Crestland Avenue CITY / STATE: Columbia MO 65203 Retired EMPLOYER: COMMITTEE: NAME: Cynthia Clough ADDRESS: P.O. Box 1882 CITY / STATE: Columbia MO 65205 Accountant EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) 3/25/2012 $ 200.00 MONETARY IN-KIND $ 200.00 3/26/2012 $ 150.00 MONETARY IN-KIND $ 150.00 3/26/2012 $ 250.00 MONETARY IN-KIND $ 250.00 3/26/2012 $ 100.00 MONETARY IN-KIND $ 100.00 3/27/2012 $ 200.00 MONETARY IN-KIND $ 200.00 3/25/2012 $ 500.00 MONETARY IN-KIND $ 500.00 3/27/2012 $ 100.00 MONETARY IN-KIND $ 100.00 3/26/2012 $ 250.00 MONETARY IN-KIND $ 250.00 -- FORM CD-1 SUPPLEMENTAL OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE FRIENDS OF DARIN FUGIT 4/12/2012 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: Jill Smith 5405 Kelsey Drive CITY / STATE: Columbia MO 65202 EMPLOYER: Accountant COMMITTEE: NAME: ADDRESS: David Pittman 10250 W. Kings Lane CITY / STATE: Rocheport MO 65279 EMPLOYER: Physician COMMITTEE: NAME: ADDRESS: Bette Wordelman 1454 S. Pecos Avenue CITY / STATE: Columbia MO 65201 EMPLOYER: City of Columbia COMMITTEE: NAME: ADDRESS: Mary Anne McCollum 601 N. William Street CITY / STATE: Columbia MO 65201 EMPLOYER: University of Missouri COMMITTEE: NAME: Anne Clark ADDRESS: 1201 S. Johnmeyer Lane CITY / STATE: Columbia MO 65203 Retired EMPLOYER: COMMITTEE: NAME: ADDRESS: Michelle Cutt 901 Weston Ct CITY / STATE: Troy MO 63379 EMPLOYER: Vet COMMITTEE: NAME: Kay Callison ADDRESS: 600 Crestland Avenue CITY / STATE: Columbia MO 65203 Retired EMPLOYER: COMMITTEE: NAME: Cynthia Clough ADDRESS: P.O. Box 1882 CITY / STATE: Columbia MO 65205 Accountant EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) 3/25/2012 $ 200.00 MONETARY IN-KIND $ 200.00 3/26/2012 $ 150.00 MONETARY IN-KIND $ 150.00 3/26/2012 $ 250.00 MONETARY IN-KIND $ 250.00 3/26/2012 $ 100.00 MONETARY IN-KIND $ 100.00 3/27/2012 $ 200.00 MONETARY IN-KIND $ 200.00 3/25/2012 $ 500.00 MONETARY IN-KIND $ 500.00 3/27/2012 $ 100.00 MONETARY IN-KIND $ 100.00 3/26/2012 $ 250.00 MONETARY IN-KIND $ 250.00 -- FORM CD-1 SUPPLEMENTAL OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE FRIENDS OF DARIN FUGIT 4/12/2012 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: Angela Cunningham 1807 Limestone Avenue CITY / STATE: Columbia MO 65203 EMPLOYER: Certified Public Accountant COMMITTEE: NAME: ADDRESS: BCI, L.L.C. CITY / STATE: 4105 Doe Creek Drive EMPLOYER: Columbia MO 65202 COMMITTEE: NAME: ADDRESS: J Scott Christianson 300 South Garth CITY / STATE: Columbia MO 65203 EMPLOYER: Technology Consultant COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) 3/26/2012 $ 100.00 MONETARY IN-KIND $ 200.00 3/29/2012 $ 500.00 MONETARY IN-KIND $ 500.00 3/28/2012 $ 127.90 MONETARY IN-KIND $ 127.90 $ $ $ $ $ $ $ $ $ $ MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND -- FORM CD-1 SUPPLEMENTAL OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE FRIENDS OF DARIN FUGIT 4/12/2012 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: Angela Cunningham 1807 Limestone Avenue CITY / STATE: Columbia MO 65203 EMPLOYER: Certified Public Accountant COMMITTEE: NAME: ADDRESS: BCI, L.L.C. CITY / STATE: 4105 Doe Creek Drive EMPLOYER: Columbia MO 65202 COMMITTEE: NAME: ADDRESS: J Scott Christianson 300 South Garth CITY / STATE: Columbia MO 65203 EMPLOYER: Technology Consultant COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) 3/26/2012 $ 100.00 MONETARY IN-KIND $ 200.00 3/29/2012 $ 500.00 MONETARY IN-KIND $ 500.00 3/28/2012 $ 127.90 MONETARY IN-KIND $ 127.90 $ $ $ $ $ $ $ $ $ $ MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND -- FORM CD-1 SUPPLEMENTAL MISSOURI ETHICS COMMISSION EXPENDITURES AND CONTRIBUTIONS MADE Instructions on Reverse Side Office Use Only 1. Name of Committee 2. Report Date FRIENDS OF DARIN FUGIT 4/12/2012 4. Amount Paid or Incurred This Period A. Expenditures of $100 or Less by Category (List Payments to Campaign Workers in Section B Below) 3. Category of Expenditure Postage Office Expense - Checks 5. Subtotal: Non-Itemized Expenditures This Page (Sum Column 4) 6. Subtotal: Non-Itemized Expenditures Any Attached Pages 7. Total: Non-Itemized Expenditures This Period (Sum 5 + 6) 45.00 21.30 $ + $ 10. Purpose - (If 9. Date Payment was to a Campaign Worker, Show Aggregate Paid) 66.30 0.00 66.30 B. Itemized Expenditures All Over $100 And All Payments To Campaign Workers 11. Amount This Period 8. Name and Address of Recipient Name: Address: City / State: Name: Address: City / State: Name: Address: City / State: 12. Subtotal: This Page ( Sum Column 11) 13. Subtotal: Any Attached Pages 14. Total: Itemized Expenditures This Period (Sum 12 + 13) 15. Total: Monetary Expenditures This Period (Sum 7 + 14) 16. Amount of Line 15 Above which was Paid Out This Period $ Paid Incurred $ Paid Incurred $ Paid Incurred 17. Amount of Line 15 Which Were Expenditures Incurred This Period Including Payments Made by Credit Cards 18. If Committee Made Any In-Kind Expenditures This Period, List Amount 19. Funds Used For Paying Loans/Credit Cards This Period (Attach Form CD1B - amount goes to Line 5 / Part II) $ + $ $ $ $ $ $ $ Monetary In-Kind 0.00 0.00 0.00 66.30 66.30 0.00 0.00 0.00 22. Amount C. Contributions Made (Regardless of Amount) 20. Name and Address of Candidate or Committee Name: Address: City / State: Name: Address: City / State: Name: Address: City / State: 23. Subtotal: This Page (Sum Column 22) 24. Subtotal: Any Attached Pages 25. Total: Monetary Contributions Made This Period 26. If Committee Made Any Loans This Period, List Amount 27. Total: All Monetary Contributions and Loans Made This Period (Sum 25 + 26) 28. Total: In-Kind Contributions Made This Period, List Amount , MO 300-1315 (1-10) 21. Date $ Monetary In-Kind $ Monetary In-Kind A. By Cash / Check B. By Credit Card $ $ $ $ $ $ $ 0.00 0.00 0.00 0.00 0.00 0.00 Form CD3 MISSOURI ETHICS COMMISSION EXPENDITURES AND CONTRIBUTIONS MADE Instructions on Reverse Side Office Use Only 1. Name of Committee 2. Report Date FRIENDS OF DARIN FUGIT 4/12/2012 4. Amount Paid or Incurred This Period A. Expenditures of $100 or Less by Category (List Payments to Campaign Workers in Section B Below) 3. Category of Expenditure Postage Office Expense - Checks 5. Subtotal: Non-Itemized Expenditures This Page (Sum Column 4) 6. Subtotal: Non-Itemized Expenditures Any Attached Pages 7. Total: Non-Itemized Expenditures This Period (Sum 5 + 6) 45.00 21.30 $ + $ 10. Purpose - (If 9. Date Payment was to a Campaign Worker, Show Aggregate Paid) 66.30 0.00 66.30 B. Itemized Expenditures All Over $100 And All Payments To Campaign Workers 11. Amount This Period 8. Name and Address of Recipient Name: Address: City / State: Name: Address: City / State: Name: Address: City / State: 12. Subtotal: This Page ( Sum Column 11) 13. Subtotal: Any Attached Pages 14. Total: Itemized Expenditures This Period (Sum 12 + 13) 15. Total: Monetary Expenditures This Period (Sum 7 + 14) 16. Amount of Line 15 Above which was Paid Out This Period $ Paid Incurred $ Paid Incurred $ Paid Incurred 17. Amount of Line 15 Which Were Expenditures Incurred This Period Including Payments Made by Credit Cards 18. If Committee Made Any In-Kind Expenditures This Period, List Amount 19. Funds Used For Paying Loans/Credit Cards This Period (Attach Form CD1B - amount goes to Line 5 / Part II) $ + $ $ $ $ $ $ $ Monetary In-Kind 0.00 0.00 0.00 66.30 66.30 0.00 0.00 0.00 22. Amount C. Contributions Made (Regardless of Amount) 20. Name and Address of Candidate or Committee Name: Address: City / State: Name: Address: City / State: Name: Address: City / State: 23. Subtotal: This Page (Sum Column 22) 24. Subtotal: Any Attached Pages 25. Total: Monetary Contributions Made This Period 26. If Committee Made Any Loans This Period, List Amount 27. Total: All Monetary Contributions and Loans Made This Period (Sum 25 + 26) 28. Total: In-Kind Contributions Made This Period, List Amount , MO 300-1315 (1-10) 21. Date $ Monetary In-Kind $ Monetary In-Kind A. By Cash / Check B. By Credit Card $ $ $ $ $ $ $ 0.00 0.00 0.00 0.00 0.00 0.00 Form CD3 1. DATE OF REPORT OFFICE USE ONLY Missouri Ethics Commission COMMITTEE DISCLOSURE REPORT COVER PAGE C121109 M.E.C. ID NO. ______________________________ 7/16/2012 INSTRUCTIONS ON REVERSE SIDE 2. FULL NAME OF COMMITTEE FRIENDS OF DARIN FUGIT 3. COMMITTEE MAILING ADDRESS 1406 SIR BARTON DRIVE 4. COMMITTEE TELEPHONE NUMBER (573) 356-9183 CITY / STATE / ZIP COLUMBIA MO 65202 5. TREASURER'S NAME ANGIE CUNNINGHAM CPA 6. TREASURER'S MAILING ADDRESS 1807 LIMESTONE 7. TREASURER'S TELEPHONE NUMBER HOME: (573) 875-4070 (573) 447-1777 CITY / STATE / ZIP COLUMBIA MO 65203 WORK: 8. DEPUTY TREASURER'S NAME DARIN FUGIT CHECK IF NO DEPUTY TREASURER 9. DEPUTY TREASURER'S MAILING ADDRESS 1406 SIR BARTON DR COLUMBIA MO 65202 10. DEPUTY TREASURER'S TELEPHONE NUMBER HOME: (573) 474-7446 (573) 356-9183 CITY / STATE / ZIP 11. DATE OF ELECTION 8/7/2012 WORK: 12. TYPE OF ELECTION ( CHECK ONE ) PRIMARY GENERAL SPECIAL 13. TIME PERIOD COVERED BY THIS STATEMENT FROM 4/1/2012 THROUGH 6/30/2012 15. TYPE OF REPORT 15 DAYS AFTER CAUCUS NOMINATION COMMITTEE QUARTERLY REPORT Apr 15 Jan 15 8 DAYS BEFORE 30 DAYS AFTER ELECTION TERMINATION (ATTACH FORM CO-3) 14. CANDIDATE COMMITTEES ONLY: LIST CANDIDATE'S NAME, ADDRESS, PHONE, OFFICE SOUGHT, POLITICAL SUBDIVISION AND POLITICAL PARTY DARIN FUGIT Jul 15 Oct 15 1406 SIR BARON DR COLUMBIA MO 65202 (573) 474-7446 (573) 356-9183 COMMISSIONER BOONE COUNTY SEMIANNUAL DEBT REPORT Jan 15 Jul 15 ANNUAL SUPPLEMENTAL, JAN 15 15 DAYS AFTER PETITION DEADLINE CHECK IF INCUMBENT OTHER AMENDING PREVIOUS REPORT DATED REPUBLICAN DEMOCRAT _________________________ ____________ , 20 _____ 16. COMMITTEE TREASURER'S SIGNATURE I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE. ELECTRONICALLY FILED Jul 16 2012 8:33AM 17. CANDIDATE'S SIGNATURE ( CANDIDATE COMMITTEES ONLY ) I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE. ELECTRONICALLY FILED Jul 16 2012 8:33AM TREASURER'S SIGNATURE MO 300-1310 (10-06) CANDIDATE'S SIGNATURE CD Cover Page 1. DATE OF REPORT OFFICE USE ONLY Missouri Ethics Commission COMMITTEE DISCLOSURE REPORT COVER PAGE C121109 M.E.C. ID NO. ______________________________ 7/16/2012 INSTRUCTIONS ON REVERSE SIDE 2. FULL NAME OF COMMITTEE FRIENDS OF DARIN FUGIT 3. COMMITTEE MAILING ADDRESS 1406 SIR BARTON DRIVE 4. COMMITTEE TELEPHONE NUMBER (573) 356-9183 CITY / STATE / ZIP COLUMBIA MO 65202 5. TREASURER'S NAME ANGIE CUNNINGHAM CPA 6. TREASURER'S MAILING ADDRESS 1807 LIMESTONE 7. TREASURER'S TELEPHONE NUMBER HOME: (573) 875-4070 (573) 447-1777 CITY / STATE / ZIP COLUMBIA MO 65203 WORK: 8. DEPUTY TREASURER'S NAME DARIN FUGIT CHECK IF NO DEPUTY TREASURER 9. DEPUTY TREASURER'S MAILING ADDRESS 1406 SIR BARTON DR COLUMBIA MO 65202 10. DEPUTY TREASURER'S TELEPHONE NUMBER HOME: (573) 474-7446 (573) 356-9183 CITY / STATE / ZIP 11. DATE OF ELECTION 8/7/2012 WORK: 12. TYPE OF ELECTION ( CHECK ONE ) PRIMARY GENERAL SPECIAL 13. TIME PERIOD COVERED BY THIS STATEMENT FROM 4/1/2012 THROUGH 6/30/2012 15. TYPE OF REPORT 15 DAYS AFTER CAUCUS NOMINATION COMMITTEE QUARTERLY REPORT Apr 15 Jan 15 8 DAYS BEFORE 30 DAYS AFTER ELECTION TERMINATION (ATTACH FORM CO-3) 14. CANDIDATE COMMITTEES ONLY: LIST CANDIDATE'S NAME, ADDRESS, PHONE, OFFICE SOUGHT, POLITICAL SUBDIVISION AND POLITICAL PARTY DARIN FUGIT Jul 15 Oct 15 1406 SIR BARON DR COLUMBIA MO 65202 (573) 474-7446 (573) 356-9183 COMMISSIONER BOONE COUNTY SEMIANNUAL DEBT REPORT Jan 15 Jul 15 ANNUAL SUPPLEMENTAL, JAN 15 15 DAYS AFTER PETITION DEADLINE CHECK IF INCUMBENT OTHER AMENDING PREVIOUS REPORT DATED REPUBLICAN DEMOCRAT _________________________ ____________ , 20 _____ 16. COMMITTEE TREASURER'S SIGNATURE I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE. ELECTRONICALLY FILED Jul 16 2012 8:33AM 17. CANDIDATE'S SIGNATURE ( CANDIDATE COMMITTEES ONLY ) I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE. ELECTRONICALLY FILED Jul 16 2012 8:33AM TREASURER'S SIGNATURE MO 300-1310 (10-06) CANDIDATE'S SIGNATURE CD Cover Page Missouri Ethics Commission REPORT SUMMARY Instructions on Reverse Side Name of Committee Date of Report Office Use Only FRIENDS OF DARIN FUGIT 7/16/2012 B. This Calendar Yr or Election Cycle Receipts 1. 2. 3. 4. 5. 6. 7. 8. A. This Period Total Receipts For This Election Previously Reported All Monetary Contributions Received This Period All Loans Received This Period Miscellaneous Receipts This Period Subtotal Monetary Receipts This Period (Sum 2A + 3A + 4A) In-kind Contributions Received This Period Total All Receipts This Period (Sum 5A + 6A) Total All Receipts This Election (Sum 1B + 7A) $ $ + + $ + $ 7,702.90 Statement of Beginning and Ending Financial Condition Money On Hand 24. 3,975.00 0.00 0.00 3,975.00 25. Money On Hand at the beginning of this reporting period (Including funds in depository, cash, savings accounts and all other investments) Monetary Receipts this Period (From Item 5 - this page) $ 7,508.70 3,975.00 419.57 4,394.57 + 26. Monetary Disbursements Made This $ A. This Period 12,097.47 27. Period (Sum 10 + 16A + 23 ) 10,196.24 a) Disbursements By Check $__________ 0.00 b) Disbursements By Cash $__________ Expenditures 9. B. This Calendar Yr or Election Cycle - 10,196.24 Total Expenditures for this election previously reported this period $ $ 10,196.24 + + 66.30 10. Expenditures made by cash or check 11. Money On Hand at the close of this reporting period (SUM 24 + 25 - 26) $ 1,287.46 In-Kind Expenditures made this period p p 0.00 Indebtedness 12. Expenditures incurred this period (not including loans) including payments made by credit card (line 17 CD3) 13. Total All expenditures made this period (Sum 10A + 11A + 12A) Including payments made by Credit Card (line 17 CD3) 14. Total Expenditures This Election 0.00 28. $ 10,196.24 29. Outstanding Indebtedness at the beginning of this period $ 0.00 0.00 0.00 0.00 (Sum 9B + 13A) $ A. This Period 10,262.54 Contributions Made 15. Total Contributions Made For This B. This Calendar Yr or Election Cycle Loans Received This Period + 30. A. New Expenditures Incurred This Election Previously Reported 16. $ A B 0.00 Cash/Check Credit Card 31. All Contributions Made This Period (25A or 25B of CD3) 0.00 0.00 + $ Period (include payments by Credit Card (Line 17 CD3) B. New Contributions Made by Credit Card (Line 25B CD3) + + 17. All In-Kind Contributions Made This Period 18. Total Contributions Made This Period 0.00 0.00 32. Payments Made on Loans This Period - 0.00 (Sum 16A + 17A) 19. Total All Contributions Made This Election (Sum 15B + 18A) $ A. This Period 0.00 Debt Forgiven on Loans This Period Other Disbursements 20. Funds Used For Paying Loans This B. This Calendar Yr or Election Cycle 33. 0.00 0.00 0.00 CD Summary Period Including Credit Card Payments 21. Payments This Period on Prev Reported Expend Incurred (Paid by Cash/Check Only) 22. Any Miscellaneous Disbursement Not + + + $ 0.00 0.00 34. Payments Made This Period on Expenditures Incurred in Previous Period (Paid by Cash/Check Only) (Line 21 this page) Total Indebtedness at the Close of This Reporting Period (Sum 28 + 29 + 30A + 30B - 31 - 32 - 33) Reported Elsewhere 23. Total Other Disbursements This Period 0.00 $ (Sum 20A + 21A + 22A) MO 300-1311 (1-11) 0.00 Missouri Ethics Commission REPORT SUMMARY Instructions on Reverse Side Name of Committee Date of Report Office Use Only FRIENDS OF DARIN FUGIT 7/16/2012 B. This Calendar Yr or Election Cycle Receipts 1. 2. 3. 4. 5. 6. 7. 8. A. This Period Total Receipts For This Election Previously Reported All Monetary Contributions Received This Period All Loans Received This Period Miscellaneous Receipts This Period Subtotal Monetary Receipts This Period (Sum 2A + 3A + 4A) In-kind Contributions Received This Period Total All Receipts This Period (Sum 5A + 6A) Total All Receipts This Election (Sum 1B + 7A) $ $ + + $ + $ 7,702.90 Statement of Beginning and Ending Financial Condition Money On Hand 24. 3,975.00 0.00 0.00 3,975.00 25. Money On Hand at the beginning of this reporting period (Including funds in depository, cash, savings accounts and all other investments) Monetary Receipts this Period (From Item 5 - this page) $ 7,508.70 3,975.00 419.57 4,394.57 + 26. Monetary Disbursements Made This $ A. This Period 12,097.47 27. Period (Sum 10 + 16A + 23 ) 10,196.24 a) Disbursements By Check $__________ 0.00 b) Disbursements By Cash $__________ Expenditures 9. B. This Calendar Yr or Election Cycle - 10,196.24 Total Expenditures for this election previously reported this period $ $ 10,196.24 + + 66.30 10. Expenditures made by cash or check 11. Money On Hand at the close of this reporting period (SUM 24 + 25 - 26) $ 1,287.46 In-Kind Expenditures made this period p p 0.00 Indebtedness 12. Expenditures incurred this period (not including loans) including payments made by credit card (line 17 CD3) 13. Total All expenditures made this period (Sum 10A + 11A + 12A) Including payments made by Credit Card (line 17 CD3) 14. Total Expenditures This Election 0.00 28. $ 10,196.24 29. Outstanding Indebtedness at the beginning of this period $ 0.00 0.00 0.00 0.00 (Sum 9B + 13A) $ A. This Period 10,262.54 Contributions Made 15. Total Contributions Made For This B. This Calendar Yr or Election Cycle Loans Received This Period + 30. A. New Expenditures Incurred This Election Previously Reported 16. $ A B 0.00 Cash/Check Credit Card 31. All Contributions Made This Period (25A or 25B of CD3) 0.00 0.00 + $ Period (include payments by Credit Card (Line 17 CD3) B. New Contributions Made by Credit Card (Line 25B CD3) + + 17. All In-Kind Contributions Made This Period 18. Total Contributions Made This Period 0.00 0.00 32. Payments Made on Loans This Period - 0.00 (Sum 16A + 17A) 19. Total All Contributions Made This Election (Sum 15B + 18A) $ A. This Period 0.00 Debt Forgiven on Loans This Period Other Disbursements 20. Funds Used For Paying Loans This B. This Calendar Yr or Election Cycle 33. 0.00 0.00 0.00 CD Summary Period Including Credit Card Payments 21. Payments This Period on Prev Reported Expend Incurred (Paid by Cash/Check Only) 22. Any Miscellaneous Disbursement Not + + + $ 0.00 0.00 34. Payments Made This Period on Expenditures Incurred in Previous Period (Paid by Cash/Check Only) (Line 21 this page) Total Indebtedness at the Close of This Reporting Period (Sum 28 + 29 + 30A + 30B - 31 - 32 - 33) Reported Elsewhere 23. Total Other Disbursements This Period 0.00 $ (Sum 20A + 21A + 22A) MO 300-1311 (1-11) 0.00 MISSOURI ETHICS COMMISSION CONTRIBUTIONS AND LOANS RECEIVED INSTRUCTIONS ON REVERSE SIDE 1. NAME OF COMMITTEE 2. REPORT DATE OFFICE USE ONLY FRIENDS OF DARIN FUGIT A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: CITY / STATE: View Supplemental Form(s) EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: 6. SUBTOTAL: ITEMIZED CONTRIBUTIONS THIS PAGE (SUM COLUMN 5) 7. SUBTOTAL: ITEMIZED CONTRIBUTIONS ANY ATTACHED PAGES 8. TOTAL: ITEMIZED CONTRIBUTIONS THIS PERIOD (SUM 6 + 7) 9. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS MONETARY CONTRIBUTIONS 10. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS IN-KIND CONTRIBUTIONS B. NON-ITEMIZED CONTRIBUTIONS RECEIVED (LIST BY CATEGORY, NOT BY INDIVIDUAL CONTRIBUTIONS) 7/16/2012 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) $ $ $ $ $ $ $ $ $ $ $ +$ $ $ $ $ $ $ $ MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND 0.00 3,369.57 3,369.57 2,975.00 394.57 AMOUNT RECEIVED 11. TOTAL CONTRIBUTIONS RECEIVED AT FUND-RAISERS AS REPORTED INLINE 8 ON FORM CD1A 12. TOTAL ANONYMOUS CONTRIBUTIONS RECEIVED FROM PERSON GIVING $25 OR LESS 13. TOTAL MONETARY CONTRIBUTIONS RECEIVED FROM PERSONS GIVING $100 OR LESS 14. TOTAL IN-KIND CONTRIBUTIONS RECEIVED FROM PERSONS (NOT COMMITTEES) GIVING $100 OR LESS C. LOANS RECEIVED 15. NAME AND ADDRESS OF LENDER NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: 18. SUBTOTAL: LOANS THIS PAGE (SUM COLUMN 17) 19. SUBTOTAL: LOANS FROM ANY ATTACHED PAGES 20. TOTAL: LOANS THIS PERIOD (SUM 18 + 19) 21. TOTAL: ALL IN-KIND CONTRIBUTIONS (SUM 10 + 14) 22. TOTAL: ALL MONETARY CONTRIBUTIONS (SUM 9, 11, 12 & 13) 23. MONETARY CONTRIBUTIONS & LOANS RECEIVED REQUIRING A RECORD OF NAME & ADDRESS (SUM 9, 13 & 20) 16. DATE RECEIVED 600.00 0.00 400.00 25.00 17. AMOUNT OF LOAN (IF MORE THAN $100 ATTACH CD-1B) $ $ $ $ $ $ $ $ 0.00 0.00 0.00 419.57 3,975.00 3,375.00 FORM CD1 MISSOURI ETHICS COMMISSION CONTRIBUTIONS AND LOANS RECEIVED INSTRUCTIONS ON REVERSE SIDE 1. NAME OF COMMITTEE 2. REPORT DATE OFFICE USE ONLY FRIENDS OF DARIN FUGIT A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: CITY / STATE: View Supplemental Form(s) EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: 6. SUBTOTAL: ITEMIZED CONTRIBUTIONS THIS PAGE (SUM COLUMN 5) 7. SUBTOTAL: ITEMIZED CONTRIBUTIONS ANY ATTACHED PAGES 8. TOTAL: ITEMIZED CONTRIBUTIONS THIS PERIOD (SUM 6 + 7) 9. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS MONETARY CONTRIBUTIONS 10. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS IN-KIND CONTRIBUTIONS B. NON-ITEMIZED CONTRIBUTIONS RECEIVED (LIST BY CATEGORY, NOT BY INDIVIDUAL CONTRIBUTIONS) 7/16/2012 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) $ $ $ $ $ $ $ $ $ $ $ +$ $ $ $ $ $ $ $ MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND 0.00 3,369.57 3,369.57 2,975.00 394.57 AMOUNT RECEIVED 11. TOTAL CONTRIBUTIONS RECEIVED AT FUND-RAISERS AS REPORTED INLINE 8 ON FORM CD1A 12. TOTAL ANONYMOUS CONTRIBUTIONS RECEIVED FROM PERSON GIVING $25 OR LESS 13. TOTAL MONETARY CONTRIBUTIONS RECEIVED FROM PERSONS GIVING $100 OR LESS 14. TOTAL IN-KIND CONTRIBUTIONS RECEIVED FROM PERSONS (NOT COMMITTEES) GIVING $100 OR LESS C. LOANS RECEIVED 15. NAME AND ADDRESS OF LENDER NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: 18. SUBTOTAL: LOANS THIS PAGE (SUM COLUMN 17) 19. SUBTOTAL: LOANS FROM ANY ATTACHED PAGES 20. TOTAL: LOANS THIS PERIOD (SUM 18 + 19) 21. TOTAL: ALL IN-KIND CONTRIBUTIONS (SUM 10 + 14) 22. TOTAL: ALL MONETARY CONTRIBUTIONS (SUM 9, 11, 12 & 13) 23. MONETARY CONTRIBUTIONS & LOANS RECEIVED REQUIRING A RECORD OF NAME & ADDRESS (SUM 9, 13 & 20) 16. DATE RECEIVED 600.00 0.00 400.00 25.00 17. AMOUNT OF LOAN (IF MORE THAN $100 ATTACH CD-1B) $ $ $ $ $ $ $ $ 0.00 0.00 0.00 419.57 3,975.00 3,375.00 FORM CD1 OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE FRIENDS OF DARIN FUGIT 7/16/2012 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: Susan Greenfield 3509 Wakefield Drive CITY / STATE: Columbia MO 65203 EMPLOYER: Columbia Insurance Group COMMITTEE: NAME: ADDRESS: Monte Hoover 316 W. Main CITY / STATE: Bowling Green MO 63334 EMPLOYER: Insurance Agent COMMITTEE: NAME: ADDRESS: Margaret Miller 102-6 East Green Meadows CITY / STATE: Columbia MO 65203 EMPLOYER: retired COMMITTEE: NAME: ADDRESS: Shelly Dometrorch 12121 Old Rocheport Rd CITY / STATE: Rocheport MO 65279 EMPLOYER: Self Employed COMMITTEE: NAME: Angie Cunningham ADDRESS: 1807 Limestone Ave CITY / STATE: Columbia MO 65203 Certified Public Accountant EMPLOYER: COMMITTEE: NAME: ADDRESS: Margaret Miller 102-6 East Green Meadows CITY / STATE: Columbia MO 65203 EMPLOYER: Retired COMMITTEE: NAME: Judith Lee ADDRESS: 118 Club Meadows CITY / STATE: Columbia MO 65203 Regis EMPLOYER: COMMITTEE: NAME: Connie Hoover ADDRESS: 44177 Union St CITY / STATE: Vandalia MO 63382 Retired EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) 4/4/2012 $ 100.00 MONETARY IN-KIND $ 100.00 4/2/2012 $ 50.00 MONETARY IN-KIND $ 50.00 4/5/2012 $ 50.00 MONETARY IN-KIND $ 50.00 4/5/2012 $ 100.00 MONETARY IN-KIND $ 100.00 5/14/2012 $ 25.00 MONETARY IN-KIND $ 225.00 5/4/2012 $ 50.00 MONETARY IN-KIND $ 100.00 5/15/2012 $ 100.00 MONETARY IN-KIND $ 100.00 5/13/2012 $ 50.00 MONETARY IN-KIND $ 50.00 -- FORM CD-1 SUPPLEMENTAL OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE FRIENDS OF DARIN FUGIT 7/16/2012 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: Susan Greenfield 3509 Wakefield Drive CITY / STATE: Columbia MO 65203 EMPLOYER: Columbia Insurance Group COMMITTEE: NAME: ADDRESS: Monte Hoover 316 W. Main CITY / STATE: Bowling Green MO 63334 EMPLOYER: Insurance Agent COMMITTEE: NAME: ADDRESS: Margaret Miller 102-6 East Green Meadows CITY / STATE: Columbia MO 65203 EMPLOYER: retired COMMITTEE: NAME: ADDRESS: Shelly Dometrorch 12121 Old Rocheport Rd CITY / STATE: Rocheport MO 65279 EMPLOYER: Self Employed COMMITTEE: NAME: Angie Cunningham ADDRESS: 1807 Limestone Ave CITY / STATE: Columbia MO 65203 Certified Public Accountant EMPLOYER: COMMITTEE: NAME: ADDRESS: Margaret Miller 102-6 East Green Meadows CITY / STATE: Columbia MO 65203 EMPLOYER: Retired COMMITTEE: NAME: Judith Lee ADDRESS: 118 Club Meadows CITY / STATE: Columbia MO 65203 Regis EMPLOYER: COMMITTEE: NAME: Connie Hoover ADDRESS: 44177 Union St CITY / STATE: Vandalia MO 63382 Retired EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) 4/4/2012 $ 100.00 MONETARY IN-KIND $ 100.00 4/2/2012 $ 50.00 MONETARY IN-KIND $ 50.00 4/5/2012 $ 50.00 MONETARY IN-KIND $ 50.00 4/5/2012 $ 100.00 MONETARY IN-KIND $ 100.00 5/14/2012 $ 25.00 MONETARY IN-KIND $ 225.00 5/4/2012 $ 50.00 MONETARY IN-KIND $ 100.00 5/15/2012 $ 100.00 MONETARY IN-KIND $ 100.00 5/13/2012 $ 50.00 MONETARY IN-KIND $ 50.00 -- FORM CD-1 SUPPLEMENTAL OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE FRIENDS OF DARIN FUGIT 7/16/2012 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: Sara Crowder 6191 S. Sabine Dr. CITY / STATE: Columbia MO 65203 EMPLOYER: Physician COMMITTEE: NAME: ADDRESS: Jeffrey Parshall 2501 Pine Tree CITY / STATE: Columbia MO 65203 EMPLOYER: Attorney COMMITTEE: NAME: ADDRESS: Daniel Knight 2301 Memorial Ct CITY / STATE: Columbia MO 65201 EMPLOYER: Attorney COMMITTEE: NAME: ADDRESS: Margaret Miller 102-6 East Green Meadows CITY / STATE: Columbia MO 65203 EMPLOYER: Retired COMMITTEE: NAME: Cathy Richards ADDRESS: 3108 Woodkirk Lane CITY / STATE: Columbia MO 65203 Boone County EMPLOYER: COMMITTEE: NAME: ADDRESS: John Wright 9195 W. Graham Road CITY / STATE: Rocheport MO 65279 EMPLOYER: Self Employed COMMITTEE: NAME: Bruce Wilson ADDRESS: 3704 Shadow Glen Ct CITY / STATE: Columbia MO 65203 Retired EMPLOYER: COMMITTEE: NAME: Nancy Wilson ADDRESS: 3704 Shadow Glen Ct CITY / STATE: Columbia MO 65203 Regis -EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) 5/15/2012 $ 100.00 MONETARY IN-KIND $ 100.00 5/9/2012 $ 100.00 MONETARY IN-KIND $ 100.00 5/14/2012 $ 100.00 MONETARY IN-KIND $ 100.00 5/14/2012 $ 50.00 MONETARY IN-KIND $ 150.00 5/14/2012 $ 100.00 MONETARY IN-KIND $ 100.00 5/14/2012 $ 500.00 MONETARY IN-KIND $ 500.00 5/14/2012 $ 250.00 MONETARY IN-KIND $ 250.00 5/14/2012 $ 500.00 MONETARY IN-KIND $ 500.00 -- FORM CD-1 SUPPLEMENTAL OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE FRIENDS OF DARIN FUGIT 7/16/2012 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: Sara Crowder 6191 S. Sabine Dr. CITY / STATE: Columbia MO 65203 EMPLOYER: Physician COMMITTEE: NAME: ADDRESS: Jeffrey Parshall 2501 Pine Tree CITY / STATE: Columbia MO 65203 EMPLOYER: Attorney COMMITTEE: NAME: ADDRESS: Daniel Knight 2301 Memorial Ct CITY / STATE: Columbia MO 65201 EMPLOYER: Attorney COMMITTEE: NAME: ADDRESS: Margaret Miller 102-6 East Green Meadows CITY / STATE: Columbia MO 65203 EMPLOYER: Retired COMMITTEE: NAME: Cathy Richards ADDRESS: 3108 Woodkirk Lane CITY / STATE: Columbia MO 65203 Boone County EMPLOYER: COMMITTEE: NAME: ADDRESS: John Wright 9195 W. Graham Road CITY / STATE: Rocheport MO 65279 EMPLOYER: Self Employed COMMITTEE: NAME: Bruce Wilson ADDRESS: 3704 Shadow Glen Ct CITY / STATE: Columbia MO 65203 Retired EMPLOYER: COMMITTEE: NAME: Nancy Wilson ADDRESS: 3704 Shadow Glen Ct CITY / STATE: Columbia MO 65203 Regis -EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) 5/15/2012 $ 100.00 MONETARY IN-KIND $ 100.00 5/9/2012 $ 100.00 MONETARY IN-KIND $ 100.00 5/14/2012 $ 100.00 MONETARY IN-KIND $ 100.00 5/14/2012 $ 50.00 MONETARY IN-KIND $ 150.00 5/14/2012 $ 100.00 MONETARY IN-KIND $ 100.00 5/14/2012 $ 500.00 MONETARY IN-KIND $ 500.00 5/14/2012 $ 250.00 MONETARY IN-KIND $ 250.00 5/14/2012 $ 500.00 MONETARY IN-KIND $ 500.00 -- FORM CD-1 SUPPLEMENTAL OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE FRIENDS OF DARIN FUGIT 7/16/2012 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: Kay Durso PO Box 201 CITY / STATE: Marquand MO 63655 EMPLOYER: Retired COMMITTEE: NAME: ADDRESS: Elizabeth Schmidt 1700 Forum Blvd Apt 3101 CITY / STATE: Columbia MO 65203 EMPLOYER: Retired COMMITTEE: NAME: ADDRESS: Sandy Schnarre 19901 N. Farwest School Road CITY / STATE: Centralia MO 65240 EMPLOYER: Retired COMMITTEE: NAME: ADDRESS: Margaret Miller 102-6 East Green Meadows CITY / STATE: Columbia MO 65203 EMPLOYER: Retired COMMITTEE: NAME: Tim Harlan ADDRESS: 511 S. Glenwood Ave CITY / STATE: Columbia MO 65203 Attorney EMPLOYER: COMMITTEE: NAME: ADDRESS: Olin Fugit 2650 S Roby Farm Road CITY / STATE: Rocheport MO 65279 EMPLOYER: Retired COMMITTEE: NAME: Olin Fugit ADDRESS: 2650 S Roby Farm Road CITY / STATE: Rocheport MO 65279 Retired EMPLOYER: COMMITTEE: NAME: Olin Fugit ADDRESS: 2650 S Roby Farm Road CITY / STATE: Rocheport MO 65279 Retired EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) 5/16/2012 $ 100.00 MONETARY IN-KIND $ 100.00 5/17/2012 $ 100.00 MONETARY IN-KIND $ 100.00 5/28/2012 $ 100.00 MONETARY IN-KIND $ 100.00 6/5/2012 $ 50.00 MONETARY IN-KIND $ 200.00 6/21/2012 $ 150.00 MONETARY IN-KIND $ 150.00 4/22/2012 $ 20.00 MONETARY IN-KIND $ 20.00 5/14/2012 $ 68.00 MONETARY IN-KIND $ 88.00 6/15/2012 $ 100.00 MONETARY IN-KIND $ 188.00 -- FORM CD-1 SUPPLEMENTAL OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE FRIENDS OF DARIN FUGIT 7/16/2012 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: Kay Durso PO Box 201 CITY / STATE: Marquand MO 63655 EMPLOYER: Retired COMMITTEE: NAME: ADDRESS: Elizabeth Schmidt 1700 Forum Blvd Apt 3101 CITY / STATE: Columbia MO 65203 EMPLOYER: Retired COMMITTEE: NAME: ADDRESS: Sandy Schnarre 19901 N. Farwest School Road CITY / STATE: Centralia MO 65240 EMPLOYER: Retired COMMITTEE: NAME: ADDRESS: Margaret Miller 102-6 East Green Meadows CITY / STATE: Columbia MO 65203 EMPLOYER: Retired COMMITTEE: NAME: Tim Harlan ADDRESS: 511 S. Glenwood Ave CITY / STATE: Columbia MO 65203 Attorney EMPLOYER: COMMITTEE: NAME: ADDRESS: Olin Fugit 2650 S Roby Farm Road CITY / STATE: Rocheport MO 65279 EMPLOYER: Retired COMMITTEE: NAME: Olin Fugit ADDRESS: 2650 S Roby Farm Road CITY / STATE: Rocheport MO 65279 Retired EMPLOYER: COMMITTEE: NAME: Olin Fugit ADDRESS: 2650 S Roby Farm Road CITY / STATE: Rocheport MO 65279 Retired EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) 5/16/2012 $ 100.00 MONETARY IN-KIND $ 100.00 5/17/2012 $ 100.00 MONETARY IN-KIND $ 100.00 5/28/2012 $ 100.00 MONETARY IN-KIND $ 100.00 6/5/2012 $ 50.00 MONETARY IN-KIND $ 200.00 6/21/2012 $ 150.00 MONETARY IN-KIND $ 150.00 4/22/2012 $ 20.00 MONETARY IN-KIND $ 20.00 5/14/2012 $ 68.00 MONETARY IN-KIND $ 88.00 6/15/2012 $ 100.00 MONETARY IN-KIND $ 188.00 -- FORM CD-1 SUPPLEMENTAL OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE FRIENDS OF DARIN FUGIT 7/16/2012 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: Angie Cunningham 1807 Limestone Ave CITY / STATE: Columbia MO 65203 EMPLOYER: Certified Public Accountant COMMITTEE: NAME: ADDRESS: Angie Cunningham 1807 Limestone Ave CITY / STATE: Columbia MO 65203 EMPLOYER: Certified Public Accountant COMMITTEE: NAME: ADDRESS: Angie Cunningham 1807 Limestone CITY / STATE: Columbia MO 65203 EMPLOYER: Certified Public Accountant COMMITTEE: NAME: ADDRESS: Angie Cunningham 1807 Limestone CITY / STATE: Columbia MO 65203 EMPLOYER: Certified Public Accountant COMMITTEE: NAME: Fred Seaman ADDRESS: 1906 Alfred Street CITY / STATE: Columbia MO 65201 Retired EMPLOYER: COMMITTEE: NAME: ADDRESS: Russel Still PO Box 933 CITY / STATE: Columbia MO 65205 EMPLOYER: Attorney COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) 5/14/2012 $ 122.24 MONETARY IN-KIND $ 122.24 5/31/2012 $ 6.47 MONETARY IN-KIND $ 128.71 6/1/2012 $ 38.65 MONETARY IN-KIND $ 167.36 6/15/2012 $ 39.21 MONETARY IN-KIND $ 206.57 6/28/2012 $ 100.00 MONETARY IN-KIND $ 100.00 6/27/2012 $ 150.00 MONETARY IN-KIND $ 150.00 $ $ $ $ MONETARY IN-KIND MONETARY IN-KIND -- FORM CD-1 SUPPLEMENTAL OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE FRIENDS OF DARIN FUGIT 7/16/2012 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: Angie Cunningham 1807 Limestone Ave CITY / STATE: Columbia MO 65203 EMPLOYER: Certified Public Accountant COMMITTEE: NAME: ADDRESS: Angie Cunningham 1807 Limestone Ave CITY / STATE: Columbia MO 65203 EMPLOYER: Certified Public Accountant COMMITTEE: NAME: ADDRESS: Angie Cunningham 1807 Limestone CITY / STATE: Columbia MO 65203 EMPLOYER: Certified Public Accountant COMMITTEE: NAME: ADDRESS: Angie Cunningham 1807 Limestone CITY / STATE: Columbia MO 65203 EMPLOYER: Certified Public Accountant COMMITTEE: NAME: Fred Seaman ADDRESS: 1906 Alfred Street CITY / STATE: Columbia MO 65201 Retired EMPLOYER: COMMITTEE: NAME: ADDRESS: Russel Still PO Box 933 CITY / STATE: Columbia MO 65205 EMPLOYER: Attorney COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) 5/14/2012 $ 122.24 MONETARY IN-KIND $ 122.24 5/31/2012 $ 6.47 MONETARY IN-KIND $ 128.71 6/1/2012 $ 38.65 MONETARY IN-KIND $ 167.36 6/15/2012 $ 39.21 MONETARY IN-KIND $ 206.57 6/28/2012 $ 100.00 MONETARY IN-KIND $ 100.00 6/27/2012 $ 150.00 MONETARY IN-KIND $ 150.00 $ $ $ $ MONETARY IN-KIND MONETARY IN-KIND -- FORM CD-1 SUPPLEMENTAL MISSOURI ETHICS COMMISSION FUND-RAISING STATEMENT INSTRUCTIONS ON REVERSE SIDE REPORT DATE C121109 7/16/2012 STATEMENT OF FUND-RAISING ACTIVITY OR EVENT 1. NAME AND ADDRESS OF CANDIDATE OR COMMITTEE FOR WHOM FUNDS WERE RAISED FRIENDS OF DARIN FUGIT 1406 SIR BARTON DRIVE COLUMBIA MO 65202 2. LOCATION OF ACTIVITY OR EVENT: NAME AND ADDRESS The Bridge 1020 East Walnut Columbia MO 65201 3. DESCRIPTION OF ACTIVITY OR EVENT AND FUND-RAISING METHODS USED: Campaign Kick Off Event with food and drinks provided. Donations accepted at the door. 4. DATE OF ACTIVITY OR EVENT 6. NAME AND ADDRESS OF PERSON CONDUCTING ACTIVITY OR EVENT 5/14/2012 5. NUMBER OF PARTICIPANTS Darin Fugit 1406 Sir Barton Dr Columbia MO 65202 42 RECEIPTS FROM ACTIVITY OR EVENT 8. TOTAL CONTRIBUTIONS ($100 OR LESS PER PERSON) FROM PERSONS WHOSE NAMES AND ADDRESSES COULD NOT BE OBTAINED 9. TOTAL CONTRIBUTIONS FROM PERSONS WHOSE NAME AND ADDRESSES ARE CONTAINED IN COMMITTEE RECORDS 10. GROSS RECEIPTS FROM ACTIVITY OR EVENT (SUM 8 AND 9) 7. AMOUNT $ $ $ 600.00 1,950.00 2,550.00 11. EXPLAIN WHY NAMES AND ADDRESSES OF PERSONS CONTRIBUTING $25 OR LESS COULD NOT BE OBTAINED Fish Bowl at the entrance 12. INDIVIDUAL EXPENDITURES MADE FOR ACTIVITY OR EVENT 13. AMOUNT Supplies (paper goods, food) Rental Fee Mailing Invitations Invitations 14. TOTAL EXPENDITURES MADE FOR ACTIVITY OR EVENT $ $ $ $ $ 74.54 150.00 265.97 138.60 629.11 FORM CD1A MISSOURI ETHICS COMMISSION FUND-RAISING STATEMENT INSTRUCTIONS ON REVERSE SIDE REPORT DATE C121109 7/16/2012 STATEMENT OF FUND-RAISING ACTIVITY OR EVENT 1. NAME AND ADDRESS OF CANDIDATE OR COMMITTEE FOR WHOM FUNDS WERE RAISED FRIENDS OF DARIN FUGIT 1406 SIR BARTON DRIVE COLUMBIA MO 65202 2. LOCATION OF ACTIVITY OR EVENT: NAME AND ADDRESS The Bridge 1020 East Walnut Columbia MO 65201 3. DESCRIPTION OF ACTIVITY OR EVENT AND FUND-RAISING METHODS USED: Campaign Kick Off Event with food and drinks provided. Donations accepted at the door. 4. DATE OF ACTIVITY OR EVENT 6. NAME AND ADDRESS OF PERSON CONDUCTING ACTIVITY OR EVENT 5/14/2012 5. NUMBER OF PARTICIPANTS Darin Fugit 1406 Sir Barton Dr Columbia MO 65202 42 RECEIPTS FROM ACTIVITY OR EVENT 8. TOTAL CONTRIBUTIONS ($100 OR LESS PER PERSON) FROM PERSONS WHOSE NAMES AND ADDRESSES COULD NOT BE OBTAINED 9. TOTAL CONTRIBUTIONS FROM PERSONS WHOSE NAME AND ADDRESSES ARE CONTAINED IN COMMITTEE RECORDS 10. GROSS RECEIPTS FROM ACTIVITY OR EVENT (SUM 8 AND 9) 7. AMOUNT $ $ $ 600.00 1,950.00 2,550.00 11. EXPLAIN WHY NAMES AND ADDRESSES OF PERSONS CONTRIBUTING $25 OR LESS COULD NOT BE OBTAINED Fish Bowl at the entrance 12. INDIVIDUAL EXPENDITURES MADE FOR ACTIVITY OR EVENT 13. AMOUNT Supplies (paper goods, food) Rental Fee Mailing Invitations Invitations 14. TOTAL EXPENDITURES MADE FOR ACTIVITY OR EVENT $ $ $ $ $ 74.54 150.00 265.97 138.60 629.11 FORM CD1A MISSOURI ETHICS COMMISSION EXPENDITURES AND CONTRIBUTIONS MADE Instructions on Reverse Side Office Use Only 1. Name of Committee 2. Report Date FRIENDS OF DARIN FUGIT 7/16/2012 4. Amount Paid or Incurred This Period A. Expenditures of $100 or Less by Category (List Payments to Campaign Workers in Section B Below) 3. Category of Expenditure 5. Subtotal: Non-Itemized Expenditures This Page (Sum Column 4) 6. Subtotal: Non-Itemized Expenditures Any Attached Pages 7. Total: Non-Itemized Expenditures This Period (Sum 5 + 6) $ + $ 10. Purpose - (If 9. Date Payment was to a Campaign Worker, Show Aggregate Paid) 0.00 0.00 0.00 B. Itemized Expenditures All Over $100 And All Payments To Campaign Workers 11. Amount This Period 8. Name and Address of Recipient Name: Address: City / State: Name: Address: City / State: Name: Address: City / State: 12. Subtotal: This Page ( Sum Column 11) 13. Subtotal: Any Attached Pages 14. Total: Itemized Expenditures This Period (Sum 12 + 13) 15. Total: Monetary Expenditures This Period (Sum 7 + 14) 16. Amount of Line 15 Above which was Paid Out This Period $ Paid Incurred $ View Supplemental Form(s) Paid Incurred $ Paid Incurred 17. Amount of Line 15 Which Were Expenditures Incurred This Period Including Payments Made by Credit Cards 18. If Committee Made Any In-Kind Expenditures This Period, List Amount 19. Funds Used For Paying Loans/Credit Cards This Period (Attach Form CD1B - amount goes to Line 5 / Part II) $ + $ $ $ $ $ $ $ 0.00 10,196.24 10,196.24 10,196.24 10,196.24 0.00 0.00 0.00 22. Amount C. Contributions Made (Regardless of Amount) 20. Name and Address of Candidate or Committee Name: Address: City / State: Name: Address: City / State: Name: Address: City / State: 23. Subtotal: This Page (Sum Column 22) 24. Subtotal: Any Attached Pages 25. Total: Monetary Contributions Made This Period 26. If Committee Made Any Loans This Period, List Amount 27. Total: All Monetary Contributions and Loans Made This Period (Sum 25 + 26) 28. Total: In-Kind Contributions Made This Period, List Amount , MO 300-1315 (1-10) 21. Date Monetary In-Kind $ Monetary In-Kind $ Monetary In-Kind A. By Cash / Check B. By Credit Card $ $ $ $ $ $ $ 0.00 0.00 0.00 0.00 0.00 0.00 Form CD3 MISSOURI ETHICS COMMISSION EXPENDITURES AND CONTRIBUTIONS MADE Instructions on Reverse Side Office Use Only 1. Name of Committee 2. Report Date FRIENDS OF DARIN FUGIT 7/16/2012 4. Amount Paid or Incurred This Period A. Expenditures of $100 or Less by Category (List Payments to Campaign Workers in Section B Below) 3. Category of Expenditure 5. Subtotal: Non-Itemized Expenditures This Page (Sum Column 4) 6. Subtotal: Non-Itemized Expenditures Any Attached Pages 7. Total: Non-Itemized Expenditures This Period (Sum 5 + 6) $ + $ 10. Purpose - (If 9. Date Payment was to a Campaign Worker, Show Aggregate Paid) 0.00 0.00 0.00 B. Itemized Expenditures All Over $100 And All Payments To Campaign Workers 11. Amount This Period 8. Name and Address of Recipient Name: Address: City / State: Name: Address: City / State: Name: Address: City / State: 12. Subtotal: This Page ( Sum Column 11) 13. Subtotal: Any Attached Pages 14. Total: Itemized Expenditures This Period (Sum 12 + 13) 15. Total: Monetary Expenditures This Period (Sum 7 + 14) 16. Amount of Line 15 Above which was Paid Out This Period $ Paid Incurred $ View Supplemental Form(s) Paid Incurred $ Paid Incurred 17. Amount of Line 15 Which Were Expenditures Incurred This Period Including Payments Made by Credit Cards 18. If Committee Made Any In-Kind Expenditures This Period, List Amount 19. Funds Used For Paying Loans/Credit Cards This Period (Attach Form CD1B - amount goes to Line 5 / Part II) $ + $ $ $ $ $ $ $ 0.00 10,196.24 10,196.24 10,196.24 10,196.24 0.00 0.00 0.00 22. Amount C. Contributions Made (Regardless of Amount) 20. Name and Address of Candidate or Committee Name: Address: City / State: Name: Address: City / State: Name: Address: City / State: 23. Subtotal: This Page (Sum Column 22) 24. Subtotal: Any Attached Pages 25. Total: Monetary Contributions Made This Period 26. If Committee Made Any Loans This Period, List Amount 27. Total: All Monetary Contributions and Loans Made This Period (Sum 25 + 26) 28. Total: In-Kind Contributions Made This Period, List Amount , MO 300-1315 (1-10) 21. Date Monetary In-Kind $ Monetary In-Kind $ Monetary In-Kind A. By Cash / Check B. By Credit Card $ $ $ $ $ $ $ 0.00 0.00 0.00 0.00 0.00 0.00 Form CD3 OFFICE USE ONLY MISSOURI ETHICS COMMISSION ITEMIZED EXPENDITURES OVER $100 SUPPLEMENTAL FORM NAME OF COMMITTEE REPORT DATE FRIENDS OF DARIN FUGIT 7/16/2012 DATE PURPOSE - (IF PAYMENT WAS TO A CAMPAIGN WORKER, SHOW AGGREGATE PAID) ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS NAME AND ADDRESS OF RECIPIENT NAME: AMOUNT THIS PERIOD Steve Twitchell Production P.O. Box 982 CITY / STATE: Columbia MO 65205 ADDRESS: NAME: 4/1/2012 Retainer for Production Services $ PAID INCURRED 300.00 $ 4/12/2012 Michael Richards Photography & Design 3108 Woodkirk Lane CITY / STATE: Columbia MO 65203 ADDRESS: NAME: Advertising $ $ PAID INCURRED PAID 98.69 Michael Richards Photography & Design 3108 Woodkirk Lane CITY / STATE: Columbia MO 65203 ADDRESS: NAME: 4/13/2012 Consulting Fee $ $ $ PAID 2,500.00 INCURRED Hoops Unlimited 1550 N. Rt. J CITY / STATE: Rocheport MO 65279 ADDRESS: NAME: Advertising 4/17/2012 565.73 $ INCURRED Michael Richards Photography & Design 3108 Woodkirk Lane CITY / STATE: Columbia MO 65203 ADDRESS: NAME: Advertising 5/4/2012 $ PAID 28.00 $ INCURRED Brad Gaines Advertising 4308 Melrose Drive CITY / STATE: Columbia MO 65203 ADDRESS: NAME: Advertising 5/4/2012 $ PAID INCURRED 536.41 $ Hallsville Heritage Days 14851 Ricketts Road CITY / STATE: Hallsville MO 65255 ADDRESS: NAME: Advertising 5/6/2012 $ PAID INCURRED 200.00 $ Fundraiser Supplies Sams Club Conley Road CITY / STATE: Columbia MO 65201 ADDRESS: NAME: $ PAID 5/1/2012 74.54 $ Fundraiser - Rental INCURRED The Bridge 1020 East Walnut CITY / STATE: Columbia MO 65201 ADDRESS: NAME: $ PAID 5/14/2012 150.00 $ Fundraiser - Mailing INCURRED Midwest Mailing Service PO Box 723 CITY / STATE: Columbia MO 65205 ADDRESS: NAME: $ PAID INCURRED 5/14/2012 265.97 $ Sams Club Conley Road CITY / STATE: Columbia MO 65201 ADDRESS: NAME: Parade Candy 5/31/2012 $ PAID INCURRED PAID 39.21 $ Office Supplies $ 5/20/2012 Staples Conley Road CITY / STATE: Columbia MO 65201 ADDRESS: NAME: 10.77 $ INCURRED Sams Club Conley Road CITY / STATE: Columbia MO 65201 ADDRESS: NAME: Parade Candy 6/22/2012 $ PAID 31.37 $ Office Supplies $ 6/22/2012 INCURRED PAID Staples Conley Road CITY / STATE: Columbia MO 65201 ADDRESS: NAME: 8.62 $ Credit Card Fees $ INCURRED PAID Boone County National Bank Broadway and 9th CITY / STATE: Columbia MO 65201 ADDRESS: 6/18/2012 75.39 $ $ INCURRED TOTAL: ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS (CARRY TO ITEM 13. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3) -FORM CD3 SUP B OFFICE USE ONLY MISSOURI ETHICS COMMISSION ITEMIZED EXPENDITURES OVER $100 SUPPLEMENTAL FORM NAME OF COMMITTEE REPORT DATE FRIENDS OF DARIN FUGIT 7/16/2012 DATE PURPOSE - (IF PAYMENT WAS TO A CAMPAIGN WORKER, SHOW AGGREGATE PAID) ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS NAME AND ADDRESS OF RECIPIENT NAME: AMOUNT THIS PERIOD Steve Twitchell Production P.O. Box 982 CITY / STATE: Columbia MO 65205 ADDRESS: NAME: 4/1/2012 Retainer for Production Services $ PAID INCURRED 300.00 $ 4/12/2012 Michael Richards Photography & Design 3108 Woodkirk Lane CITY / STATE: Columbia MO 65203 ADDRESS: NAME: Advertising $ $ PAID INCURRED PAID 98.69 Michael Richards Photography & Design 3108 Woodkirk Lane CITY / STATE: Columbia MO 65203 ADDRESS: NAME: 4/13/2012 Consulting Fee $ $ $ PAID 2,500.00 INCURRED Hoops Unlimited 1550 N. Rt. J CITY / STATE: Rocheport MO 65279 ADDRESS: NAME: Advertising 4/17/2012 565.73 $ INCURRED Michael Richards Photography & Design 3108 Woodkirk Lane CITY / STATE: Columbia MO 65203 ADDRESS: NAME: Advertising 5/4/2012 $ PAID 28.00 $ INCURRED Brad Gaines Advertising 4308 Melrose Drive CITY / STATE: Columbia MO 65203 ADDRESS: NAME: Advertising 5/4/2012 $ PAID INCURRED 536.41 $ Hallsville Heritage Days 14851 Ricketts Road CITY / STATE: Hallsville MO 65255 ADDRESS: NAME: Advertising 5/6/2012 $ PAID INCURRED 200.00 $ Fundraiser Supplies Sams Club Conley Road CITY / STATE: Columbia MO 65201 ADDRESS: NAME: $ PAID 5/1/2012 74.54 $ Fundraiser - Rental INCURRED The Bridge 1020 East Walnut CITY / STATE: Columbia MO 65201 ADDRESS: NAME: $ PAID 5/14/2012 150.00 $ Fundraiser - Mailing INCURRED Midwest Mailing Service PO Box 723 CITY / STATE: Columbia MO 65205 ADDRESS: NAME: $ PAID INCURRED 5/14/2012 265.97 $ Sams Club Conley Road CITY / STATE: Columbia MO 65201 ADDRESS: NAME: Parade Candy 5/31/2012 $ PAID INCURRED PAID 39.21 $ Office Supplies $ 5/20/2012 Staples Conley Road CITY / STATE: Columbia MO 65201 ADDRESS: NAME: 10.77 $ INCURRED Sams Club Conley Road CITY / STATE: Columbia MO 65201 ADDRESS: NAME: Parade Candy 6/22/2012 $ PAID 31.37 $ Office Supplies $ 6/22/2012 INCURRED PAID Staples Conley Road CITY / STATE: Columbia MO 65201 ADDRESS: NAME: 8.62 $ Credit Card Fees $ INCURRED PAID Boone County National Bank Broadway and 9th CITY / STATE: Columbia MO 65201 ADDRESS: 6/18/2012 75.39 $ $ INCURRED TOTAL: ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS (CARRY TO ITEM 13. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3) -FORM CD3 SUP B OFFICE USE ONLY MISSOURI ETHICS COMMISSION ITEMIZED EXPENDITURES OVER $100 SUPPLEMENTAL FORM NAME OF COMMITTEE REPORT DATE FRIENDS OF DARIN FUGIT 7/16/2012 DATE PURPOSE - (IF PAYMENT WAS TO A CAMPAIGN WORKER, SHOW AGGREGATE PAID) ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS NAME AND ADDRESS OF RECIPIENT NAME: AMOUNT THIS PERIOD Mike Martin Columbia CITY / STATE: Columbia MO 65201 ADDRESS: NAME: Event Entertainment $ PAID INCURRED 240.00 6/2/2012 $ 6/25/2012 Brad Gaines Advertising 4308 Melrose Drive CITY / STATE: Columbia MO 65203 ADDRESS: NAME: Advertising $ $ PAID 3,202.62 INCURRED Postmaster Walnut CITY / STATE: Columbia MO 65201 ADDRESS: NAME: 6/28/2012 Postage $ $ PAID INCURRED 48.60 Hotcards.com (reimbursement) 1600 East 23rd Street CITY / STATE: Cleveland OH 44114 ADDRESS: NAME: Advertising 6/25/2012 $ PAID INCURRED 620.32 $ Columbia Daily Tribune PO Box 798 CITY / STATE: Columbia MO 65205 ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: advertising 6/27/2012 $ PAID 1,200.00 $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED TOTAL: ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS (CARRY TO ITEM 13. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3) -FORM CD3 SUP B OFFICE USE ONLY MISSOURI ETHICS COMMISSION ITEMIZED EXPENDITURES OVER $100 SUPPLEMENTAL FORM NAME OF COMMITTEE REPORT DATE FRIENDS OF DARIN FUGIT 7/16/2012 DATE PURPOSE - (IF PAYMENT WAS TO A CAMPAIGN WORKER, SHOW AGGREGATE PAID) ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS NAME AND ADDRESS OF RECIPIENT NAME: AMOUNT THIS PERIOD Mike Martin Columbia CITY / STATE: Columbia MO 65201 ADDRESS: NAME: Event Entertainment $ PAID INCURRED 240.00 6/2/2012 $ 6/25/2012 Brad Gaines Advertising 4308 Melrose Drive CITY / STATE: Columbia MO 65203 ADDRESS: NAME: Advertising $ $ PAID 3,202.62 INCURRED Postmaster Walnut CITY / STATE: Columbia MO 65201 ADDRESS: NAME: 6/28/2012 Postage $ $ PAID INCURRED 48.60 Hotcards.com (reimbursement) 1600 East 23rd Street CITY / STATE: Cleveland OH 44114 ADDRESS: NAME: Advertising 6/25/2012 $ PAID INCURRED 620.32 $ Columbia Daily Tribune PO Box 798 CITY / STATE: Columbia MO 65205 ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: advertising 6/27/2012 $ PAID 1,200.00 $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED TOTAL: ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS (CARRY TO ITEM 13. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3) -FORM CD3 SUP B 1. DATE OF REPORT OFFICE USE ONLY Missouri Ethics Commission COMMITTEE DISCLOSURE REPORT COVER PAGE C121109 M.E.C. ID NO. ______________________________ 7/30/2012 INSTRUCTIONS ON REVERSE SIDE 2. FULL NAME OF COMMITTEE FRIENDS OF DARIN FUGIT 3. COMMITTEE MAILING ADDRESS 1406 SIR BARTON DRIVE 4. COMMITTEE TELEPHONE NUMBER (573) 356-9183 CITY / STATE / ZIP COLUMBIA MO 65202 5. TREASURER'S NAME ANGIE CUNNINGHAM CPA 6. TREASURER'S MAILING ADDRESS 1807 LIMESTONE 7. TREASURER'S TELEPHONE NUMBER HOME: (573) 875-4070 (573) 447-1777 CITY / STATE / ZIP COLUMBIA MO 65203 WORK: 8. DEPUTY TREASURER'S NAME DARIN FUGIT CHECK IF NO DEPUTY TREASURER 9. DEPUTY TREASURER'S MAILING ADDRESS 1406 SIR BARTON DR COLUMBIA MO 65202 10. DEPUTY TREASURER'S TELEPHONE NUMBER HOME: (573) 474-7446 (573) 356-9183 CITY / STATE / ZIP 11. DATE OF ELECTION 8/7/2012 WORK: 12. TYPE OF ELECTION ( CHECK ONE ) PRIMARY GENERAL SPECIAL 13. TIME PERIOD COVERED BY THIS STATEMENT FROM 7/1/2012 THROUGH 7/26/2012 15. TYPE OF REPORT 15 DAYS AFTER CAUCUS NOMINATION COMMITTEE QUARTERLY REPORT Apr 15 Jan 15 8 DAYS BEFORE 30 DAYS AFTER ELECTION TERMINATION (ATTACH FORM CO-3) 14. CANDIDATE COMMITTEES ONLY: LIST CANDIDATE'S NAME, ADDRESS, PHONE, OFFICE SOUGHT, POLITICAL SUBDIVISION AND POLITICAL PARTY DARIN FUGIT Jul 15 Oct 15 1406 SIR BARON DR COLUMBIA MO 65202 (573) 474-7446 (573) 356-9183 COMMISSIONER BOONE COUNTY SEMIANNUAL DEBT REPORT Jan 15 Jul 15 ANNUAL SUPPLEMENTAL, JAN 15 15 DAYS AFTER PETITION DEADLINE CHECK IF INCUMBENT OTHER AMENDING PREVIOUS REPORT DATED REPUBLICAN DEMOCRAT _________________________ ____________ , 20 _____ 16. COMMITTEE TREASURER'S SIGNATURE I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE. ELECTRONICALLY FILED Jul 30 2012 1:54PM 17. CANDIDATE'S SIGNATURE ( CANDIDATE COMMITTEES ONLY ) I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE. ELECTRONICALLY FILED Jul 30 2012 1:54PM TREASURER'S SIGNATURE MO 300-1310 (10-06) CANDIDATE'S SIGNATURE CD Cover Page 1. DATE OF REPORT OFFICE USE ONLY Missouri Ethics Commission COMMITTEE DISCLOSURE REPORT COVER PAGE C121109 M.E.C. ID NO. ______________________________ 7/30/2012 INSTRUCTIONS ON REVERSE SIDE 2. FULL NAME OF COMMITTEE FRIENDS OF DARIN FUGIT 3. COMMITTEE MAILING ADDRESS 1406 SIR BARTON DRIVE 4. COMMITTEE TELEPHONE NUMBER (573) 356-9183 CITY / STATE / ZIP COLUMBIA MO 65202 5. TREASURER'S NAME ANGIE CUNNINGHAM CPA 6. TREASURER'S MAILING ADDRESS 1807 LIMESTONE 7. TREASURER'S TELEPHONE NUMBER HOME: (573) 875-4070 (573) 447-1777 CITY / STATE / ZIP COLUMBIA MO 65203 WORK: 8. DEPUTY TREASURER'S NAME DARIN FUGIT CHECK IF NO DEPUTY TREASURER 9. DEPUTY TREASURER'S MAILING ADDRESS 1406 SIR BARTON DR COLUMBIA MO 65202 10. DEPUTY TREASURER'S TELEPHONE NUMBER HOME: (573) 474-7446 (573) 356-9183 CITY / STATE / ZIP 11. DATE OF ELECTION 8/7/2012 WORK: 12. TYPE OF ELECTION ( CHECK ONE ) PRIMARY GENERAL SPECIAL 13. TIME PERIOD COVERED BY THIS STATEMENT FROM 7/1/2012 THROUGH 7/26/2012 15. TYPE OF REPORT 15 DAYS AFTER CAUCUS NOMINATION COMMITTEE QUARTERLY REPORT Apr 15 Jan 15 8 DAYS BEFORE 30 DAYS AFTER ELECTION TERMINATION (ATTACH FORM CO-3) 14. CANDIDATE COMMITTEES ONLY: LIST CANDIDATE'S NAME, ADDRESS, PHONE, OFFICE SOUGHT, POLITICAL SUBDIVISION AND POLITICAL PARTY DARIN FUGIT Jul 15 Oct 15 1406 SIR BARON DR COLUMBIA MO 65202 (573) 474-7446 (573) 356-9183 COMMISSIONER BOONE COUNTY SEMIANNUAL DEBT REPORT Jan 15 Jul 15 ANNUAL SUPPLEMENTAL, JAN 15 15 DAYS AFTER PETITION DEADLINE CHECK IF INCUMBENT OTHER AMENDING PREVIOUS REPORT DATED REPUBLICAN DEMOCRAT _________________________ ____________ , 20 _____ 16. COMMITTEE TREASURER'S SIGNATURE I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE. ELECTRONICALLY FILED Jul 30 2012 1:54PM 17. CANDIDATE'S SIGNATURE ( CANDIDATE COMMITTEES ONLY ) I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE. ELECTRONICALLY FILED Jul 30 2012 1:54PM TREASURER'S SIGNATURE MO 300-1310 (10-06) CANDIDATE'S SIGNATURE CD Cover Page Missouri Ethics Commission REPORT SUMMARY Instructions on Reverse Side Name of Committee Date of Report Office Use Only FRIENDS OF DARIN FUGIT 7/30/2012 B. This Calendar Yr or Election Cycle Receipts 1. 2. 3. 4. 5. 6. 7. 8. A. This Period Total Receipts For This Election Previously Reported All Monetary Contributions Received This Period All Loans Received This Period Miscellaneous Receipts This Period Subtotal Monetary Receipts This Period (Sum 2A + 3A + 4A) In-kind Contributions Received This Period Total All Receipts This Period (Sum 5A + 6A) Total All Receipts This Election (Sum 1B + 7A) $ $ + + 12,097.47 Statement of Beginning and Ending Financial Condition Money On Hand 24. 5,545.00 5,000.00 0.00 Money On Hand at the beginning of this reporting period (Including funds in depository, cash, savings accounts and all other investments) Monetary Receipts this Period (From Item 5 - this page) 26. Monetary Disbursements Made This $ 1,287.46 10,545.00 $ 10,545.00 25. + 7.53 + $ 10,552.53 $ A. This Period 22,650.00 27. Period (Sum 10 + 16A + 23 ) 8,151.91 a) Disbursements By Check $__________ 0.00 b) Disbursements By Cash $__________ Expenditures 9. B. This Calendar Yr or Election Cycle - 8,151.91 Total Expenditures for this election previously reported this period $ $ + + 10,262.54 10. Expenditures made by cash or check Money On Hand at the close of this reporting period (SUM 24 + 25 - 26) $ 3,680.55 8,151.91 0.00 Indebtedness 11. In-Kind Expenditures made this period p p 12. Expenditures incurred this period (not including loans) including payments made by credit card (line 17 CD3) 13. Total All expenditures made this period (Sum 10A + 11A + 12A) Including payments made by Credit Card (line 17 CD3) 14. Total Expenditures This Election 4,117.45 28. $ 12,269.36 29. Outstanding Indebtedness at the beginning of this period $ 0.00 5,000.00 4,117.45 0.00 (Sum 9B + 13A) $ A. This Period 22,531.90 Contributions Made 15. Total Contributions Made For This B. This Calendar Yr or Election Cycle Loans Received This Period + 30. A. New Expenditures Incurred This Election Previously Reported 16. $ A B 0.00 Cash/Check Credit Card 31. All Contributions Made This Period (25A or 25B of CD3) 0.00 0.00 + $ Period (include payments by Credit Card (Line 17 CD3) B. New Contributions Made by Credit Card (Line 25B CD3) + + 17. All In-Kind Contributions Made This Period 18. Total Contributions Made This Period 0.00 0.00 32. Payments Made on Loans This Period - 0.00 (Sum 16A + 17A) 19. Total All Contributions Made This Election (Sum 15B + 18A) $ A. This Period 0.00 Debt Forgiven on Loans This Period Other Disbursements 20. Funds Used For Paying Loans This B. This Calendar Yr or Election Cycle 33. 0.00 0.00 9,117.45 CD Summary Period Including Credit Card Payments 21. Payments This Period on Prev Reported Expend Incurred (Paid by Cash/Check Only) 22. Any Miscellaneous Disbursement Not + + + $ 0.00 0.00 34. Payments Made This Period on Expenditures Incurred in Previous Period (Paid by Cash/Check Only) (Line 21 this page) Total Indebtedness at the Close of This Reporting Period (Sum 28 + 29 + 30A + 30B - 31 - 32 - 33) Reported Elsewhere 23. Total Other Disbursements This Period 0.00 $ (Sum 20A + 21A + 22A) MO 300-1311 (1-11) 0.00 Missouri Ethics Commission REPORT SUMMARY Instructions on Reverse Side Name of Committee Date of Report Office Use Only FRIENDS OF DARIN FUGIT 7/30/2012 B. This Calendar Yr or Election Cycle Receipts 1. 2. 3. 4. 5. 6. 7. 8. A. This Period Total Receipts For This Election Previously Reported All Monetary Contributions Received This Period All Loans Received This Period Miscellaneous Receipts This Period Subtotal Monetary Receipts This Period (Sum 2A + 3A + 4A) In-kind Contributions Received This Period Total All Receipts This Period (Sum 5A + 6A) Total All Receipts This Election (Sum 1B + 7A) $ $ + + 12,097.47 Statement of Beginning and Ending Financial Condition Money On Hand 24. 5,545.00 5,000.00 0.00 Money On Hand at the beginning of this reporting period (Including funds in depository, cash, savings accounts and all other investments) Monetary Receipts this Period (From Item 5 - this page) 26. Monetary Disbursements Made This $ 1,287.46 10,545.00 $ 10,545.00 25. + 7.53 + $ 10,552.53 $ A. This Period 22,650.00 27. Period (Sum 10 + 16A + 23 ) 8,151.91 a) Disbursements By Check $__________ 0.00 b) Disbursements By Cash $__________ Expenditures 9. B. This Calendar Yr or Election Cycle - 8,151.91 Total Expenditures for this election previously reported this period $ $ + + 10,262.54 10. Expenditures made by cash or check Money On Hand at the close of this reporting period (SUM 24 + 25 - 26) $ 3,680.55 8,151.91 0.00 Indebtedness 11. In-Kind Expenditures made this period p p 12. Expenditures incurred this period (not including loans) including payments made by credit card (line 17 CD3) 13. Total All expenditures made this period (Sum 10A + 11A + 12A) Including payments made by Credit Card (line 17 CD3) 14. Total Expenditures This Election 4,117.45 28. $ 12,269.36 29. Outstanding Indebtedness at the beginning of this period $ 0.00 5,000.00 4,117.45 0.00 (Sum 9B + 13A) $ A. This Period 22,531.90 Contributions Made 15. Total Contributions Made For This B. This Calendar Yr or Election Cycle Loans Received This Period + 30. A. New Expenditures Incurred This Election Previously Reported 16. $ A B 0.00 Cash/Check Credit Card 31. All Contributions Made This Period (25A or 25B of CD3) 0.00 0.00 + $ Period (include payments by Credit Card (Line 17 CD3) B. New Contributions Made by Credit Card (Line 25B CD3) + + 17. All In-Kind Contributions Made This Period 18. Total Contributions Made This Period 0.00 0.00 32. Payments Made on Loans This Period - 0.00 (Sum 16A + 17A) 19. Total All Contributions Made This Election (Sum 15B + 18A) $ A. This Period 0.00 Debt Forgiven on Loans This Period Other Disbursements 20. Funds Used For Paying Loans This B. This Calendar Yr or Election Cycle 33. 0.00 0.00 9,117.45 CD Summary Period Including Credit Card Payments 21. Payments This Period on Prev Reported Expend Incurred (Paid by Cash/Check Only) 22. Any Miscellaneous Disbursement Not + + + $ 0.00 0.00 34. Payments Made This Period on Expenditures Incurred in Previous Period (Paid by Cash/Check Only) (Line 21 this page) Total Indebtedness at the Close of This Reporting Period (Sum 28 + 29 + 30A + 30B - 31 - 32 - 33) Reported Elsewhere 23. Total Other Disbursements This Period 0.00 $ (Sum 20A + 21A + 22A) MO 300-1311 (1-11) 0.00 MISSOURI ETHICS COMMISSION CONTRIBUTIONS AND LOANS RECEIVED INSTRUCTIONS ON REVERSE SIDE 1. NAME OF COMMITTEE 2. REPORT DATE OFFICE USE ONLY FRIENDS OF DARIN FUGIT A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: Margaret Miller ADDRESS: 102-6 East Green Meadows CITY / STATE: Columbia MO 65203 EMPLOYER: Retired COMMITTEE: NAME: Phyllis Fugit ADDRESS: 2650 S Roby Farm Road CITY / STATE: Rocheport MO 65279 EMPLOYER: Retired COMMITTEE: NAME: James Scott ADDRESS: 2614 Gabrianna Ct CITY / STATE: Columbia MO 65203 EMPLOYER: Retired COMMITTEE: NAME: Angie Cunningham ADDRESS: 1807 Limestone CITY / STATE: Columbia MO 65203 EMPLOYER: Certified Public Accountant COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: 6. SUBTOTAL: ITEMIZED CONTRIBUTIONS THIS PAGE (SUM COLUMN 5) 7. SUBTOTAL: ITEMIZED CONTRIBUTIONS ANY ATTACHED PAGES 8. TOTAL: ITEMIZED CONTRIBUTIONS THIS PERIOD (SUM 6 + 7) 9. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS MONETARY CONTRIBUTIONS 10. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS IN-KIND CONTRIBUTIONS B. NON-ITEMIZED CONTRIBUTIONS RECEIVED (LIST BY CATEGORY, NOT BY INDIVIDUAL CONTRIBUTIONS) 7/30/2012 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) 7/5/2012 $ 50.00 MONETARY IN-KIND $ 250.00 7/18/2012 $ 5,000.00 MONETARY IN-KIND $ 5,000.00 7/15/2012 $ 100.00 MONETARY IN-KIND $ 100.00 7/19/2012 $ 7.53 MONETARY IN-KIND $ 214.10 $ $ $ +$ $ $ $ $ $ $ $ MONETARY IN-KIND 5,157.53 0.00 5,157.53 5,150.00 7.53 AMOUNT RECEIVED 11. TOTAL CONTRIBUTIONS RECEIVED AT FUND-RAISERS AS REPORTED INLINE 8 ON FORM CD1A 12. TOTAL ANONYMOUS CONTRIBUTIONS RECEIVED FROM PERSON GIVING $25 OR LESS 13. TOTAL MONETARY CONTRIBUTIONS RECEIVED FROM PERSONS GIVING $100 OR LESS 14. TOTAL IN-KIND CONTRIBUTIONS RECEIVED FROM PERSONS (NOT COMMITTEES) GIVING $100 OR LESS C. LOANS RECEIVED 15. NAME AND ADDRESS OF LENDER NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: 18. SUBTOTAL: LOANS THIS PAGE (SUM COLUMN 17) 19. SUBTOTAL: LOANS FROM ANY ATTACHED PAGES 20. TOTAL: LOANS THIS PERIOD (SUM 18 + 19) 21. TOTAL: ALL IN-KIND CONTRIBUTIONS (SUM 10 + 14) 22. TOTAL: ALL MONETARY CONTRIBUTIONS (SUM 9, 11, 12 & 13) 23. MONETARY CONTRIBUTIONS & LOANS RECEIVED REQUIRING A RECORD OF NAME & ADDRESS (SUM 9, 13 & 20) 16. DATE RECEIVED 0.00 0.00 395.00 0.00 17. AMOUNT OF LOAN (IF MORE THAN $100 ATTACH CD-1B) $ $ $ $ $ $ $ $ 0.00 5,000.00 5,000.00 7.53 5,545.00 10,545.00 FORM CD1 MISSOURI ETHICS COMMISSION CONTRIBUTIONS AND LOANS RECEIVED INSTRUCTIONS ON REVERSE SIDE 1. NAME OF COMMITTEE 2. REPORT DATE OFFICE USE ONLY FRIENDS OF DARIN FUGIT A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: Margaret Miller ADDRESS: 102-6 East Green Meadows CITY / STATE: Columbia MO 65203 EMPLOYER: Retired COMMITTEE: NAME: Phyllis Fugit ADDRESS: 2650 S Roby Farm Road CITY / STATE: Rocheport MO 65279 EMPLOYER: Retired COMMITTEE: NAME: James Scott ADDRESS: 2614 Gabrianna Ct CITY / STATE: Columbia MO 65203 EMPLOYER: Retired COMMITTEE: NAME: Angie Cunningham ADDRESS: 1807 Limestone CITY / STATE: Columbia MO 65203 EMPLOYER: Certified Public Accountant COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: 6. SUBTOTAL: ITEMIZED CONTRIBUTIONS THIS PAGE (SUM COLUMN 5) 7. SUBTOTAL: ITEMIZED CONTRIBUTIONS ANY ATTACHED PAGES 8. TOTAL: ITEMIZED CONTRIBUTIONS THIS PERIOD (SUM 6 + 7) 9. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS MONETARY CONTRIBUTIONS 10. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS IN-KIND CONTRIBUTIONS B. NON-ITEMIZED CONTRIBUTIONS RECEIVED (LIST BY CATEGORY, NOT BY INDIVIDUAL CONTRIBUTIONS) 7/30/2012 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) 7/5/2012 $ 50.00 MONETARY IN-KIND $ 250.00 7/18/2012 $ 5,000.00 MONETARY IN-KIND $ 5,000.00 7/15/2012 $ 100.00 MONETARY IN-KIND $ 100.00 7/19/2012 $ 7.53 MONETARY IN-KIND $ 214.10 $ $ $ +$ $ $ $ $ $ $ $ MONETARY IN-KIND 5,157.53 0.00 5,157.53 5,150.00 7.53 AMOUNT RECEIVED 11. TOTAL CONTRIBUTIONS RECEIVED AT FUND-RAISERS AS REPORTED INLINE 8 ON FORM CD1A 12. TOTAL ANONYMOUS CONTRIBUTIONS RECEIVED FROM PERSON GIVING $25 OR LESS 13. TOTAL MONETARY CONTRIBUTIONS RECEIVED FROM PERSONS GIVING $100 OR LESS 14. TOTAL IN-KIND CONTRIBUTIONS RECEIVED FROM PERSONS (NOT COMMITTEES) GIVING $100 OR LESS C. LOANS RECEIVED 15. NAME AND ADDRESS OF LENDER NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: 18. SUBTOTAL: LOANS THIS PAGE (SUM COLUMN 17) 19. SUBTOTAL: LOANS FROM ANY ATTACHED PAGES 20. TOTAL: LOANS THIS PERIOD (SUM 18 + 19) 21. TOTAL: ALL IN-KIND CONTRIBUTIONS (SUM 10 + 14) 22. TOTAL: ALL MONETARY CONTRIBUTIONS (SUM 9, 11, 12 & 13) 23. MONETARY CONTRIBUTIONS & LOANS RECEIVED REQUIRING A RECORD OF NAME & ADDRESS (SUM 9, 13 & 20) 16. DATE RECEIVED 0.00 0.00 395.00 0.00 17. AMOUNT OF LOAN (IF MORE THAN $100 ATTACH CD-1B) $ $ $ $ $ $ $ $ 0.00 5,000.00 5,000.00 7.53 5,545.00 10,545.00 FORM CD1 MISSOURI ETHICS COMMISSION SUPPLEMENTAL LOAN INFORMATION INSTRUCTIONS ON REVERSE SIDE NAME OF COMMITTEE CHECK TYPE OF FORM LOAN RECEIVED LOAN REPAYMENT OFFICE USE ONLY REPORT DATE FRIENDS OF DARIN FUGIT 1. NAME AND ADDRESS OF LENDER 7/30/2012 I. LOAN RECEIVED (LOAN OF MORE THAN $100) Darin W Fugit 1406 Sir Barton Drive Columbia MO 65202 2. NAME(S) AND ADDRESS(ES) OF PERSON(S) LIABLE FOR THE LOAN Darin W Fugit 1406 Sir Barton Drive Columbia MO 65202 3. LOAN I.D. NUMBER (IF ANY) 4. DATE OF LOAN 5. AMOUNT OF LOAN 7/18/2012 6. ANNUAL RATE OF INTEREST $ 5,000.00 7. TIME PERIOD OF LOAN (MONTH, YEARS, ETC.) 0.00 unknown % none 8. DESCRIBE REPAYMENT SCHEDULE (MONTHLY, SEMI-ANNUALLY, ETC.) II. SCHEDULE OF REPAYMENT (PAYMENT MADE OR CREDIT RECEIVED) 1. DATE OF PAYMENT OR CREDIT 2. NAME AND ADDRESS OF LENDER 3. AMOUNT OF PAYMENT OR CREDIT 4. TOTAL PAYMENT OR CREDIT ON LOANS THIS PERIOD (SUM ITEM 3) 5. AMOUNT OF ITEM 4 THAT WAS PAYMENT MADE 6. AMOUNT OF ITEM 4 THAT WAS CREDIT RECEIVED $ $ $ FORM CD1B MISSOURI ETHICS COMMISSION SUPPLEMENTAL LOAN INFORMATION INSTRUCTIONS ON REVERSE SIDE NAME OF COMMITTEE CHECK TYPE OF FORM LOAN RECEIVED LOAN REPAYMENT OFFICE USE ONLY REPORT DATE FRIENDS OF DARIN FUGIT 1. NAME AND ADDRESS OF LENDER 7/30/2012 I. LOAN RECEIVED (LOAN OF MORE THAN $100) Darin W Fugit 1406 Sir Barton Drive Columbia MO 65202 2. NAME(S) AND ADDRESS(ES) OF PERSON(S) LIABLE FOR THE LOAN Darin W Fugit 1406 Sir Barton Drive Columbia MO 65202 3. LOAN I.D. NUMBER (IF ANY) 4. DATE OF LOAN 5. AMOUNT OF LOAN 7/18/2012 6. ANNUAL RATE OF INTEREST $ 5,000.00 7. TIME PERIOD OF LOAN (MONTH, YEARS, ETC.) 0.00 unknown % none 8. DESCRIBE REPAYMENT SCHEDULE (MONTHLY, SEMI-ANNUALLY, ETC.) II. SCHEDULE OF REPAYMENT (PAYMENT MADE OR CREDIT RECEIVED) 1. DATE OF PAYMENT OR CREDIT 2. NAME AND ADDRESS OF LENDER 3. AMOUNT OF PAYMENT OR CREDIT 4. TOTAL PAYMENT OR CREDIT ON LOANS THIS PERIOD (SUM ITEM 3) 5. AMOUNT OF ITEM 4 THAT WAS PAYMENT MADE 6. AMOUNT OF ITEM 4 THAT WAS CREDIT RECEIVED $ $ $ FORM CD1B MISSOURI ETHICS COMMISSION EXPENDITURES AND CONTRIBUTIONS MADE Instructions on Reverse Side Office Use Only 1. Name of Committee 2. Report Date FRIENDS OF DARIN FUGIT 7/30/2012 4. Amount Paid or Incurred This Period A. Expenditures of $100 or Less by Category (List Payments to Campaign Workers in Section B Below) 3. Category of Expenditure Bank Fees Postage 5. Subtotal: Non-Itemized Expenditures This Page (Sum Column 4) 6. Subtotal: Non-Itemized Expenditures Any Attached Pages 7. Total: Non-Itemized Expenditures This Period (Sum 5 + 6) 25.03 50.60 $ + $ 10. Purpose - (If 9. Date Payment was to a Campaign Worker, Show Aggregate Paid) 75.63 0.00 75.63 B. Itemized Expenditures All Over $100 And All Payments To Campaign Workers 11. Amount This Period 8. Name and Address of Recipient Name: Address: City / State: Name: Address: City / State: Name: Address: City / State: 12. Subtotal: This Page ( Sum Column 11) 13. Subtotal: Any Attached Pages 14. Total: Itemized Expenditures This Period (Sum 12 + 13) 15. Total: Monetary Expenditures This Period (Sum 7 + 14) 16. Amount of Line 15 Above which was Paid Out This Period $ Paid Incurred $ View Supplemental Form(s) Paid Incurred $ Paid Incurred 17. Amount of Line 15 Which Were Expenditures Incurred This Period Including Payments Made by Credit Cards 18. If Committee Made Any In-Kind Expenditures This Period, List Amount 19. Funds Used For Paying Loans/Credit Cards This Period (Attach Form CD1B - amount goes to Line 5 / Part II) $ + $ $ $ $ $ $ $ 0.00 12,193.73 12,193.73 12,269.36 8,151.91 4,117.45 0.00 0.00 22. Amount C. Contributions Made (Regardless of Amount) 20. Name and Address of Candidate or Committee Name: Address: City / State: Name: Address: City / State: Name: Address: City / State: 23. Subtotal: This Page (Sum Column 22) 24. Subtotal: Any Attached Pages 25. Total: Monetary Contributions Made This Period 26. If Committee Made Any Loans This Period, List Amount 27. Total: All Monetary Contributions and Loans Made This Period (Sum 25 + 26) 28. Total: In-Kind Contributions Made This Period, List Amount , MO 300-1315 (1-10) 21. Date Monetary In-Kind $ Monetary In-Kind $ Monetary In-Kind A. By Cash / Check B. By Credit Card $ $ $ $ $ $ $ 0.00 0.00 0.00 0.00 0.00 0.00 Form CD3 MISSOURI ETHICS COMMISSION EXPENDITURES AND CONTRIBUTIONS MADE Instructions on Reverse Side Office Use Only 1. Name of Committee 2. Report Date FRIENDS OF DARIN FUGIT 7/30/2012 4. Amount Paid or Incurred This Period A. Expenditures of $100 or Less by Category (List Payments to Campaign Workers in Section B Below) 3. Category of Expenditure Bank Fees Postage 5. Subtotal: Non-Itemized Expenditures This Page (Sum Column 4) 6. Subtotal: Non-Itemized Expenditures Any Attached Pages 7. Total: Non-Itemized Expenditures This Period (Sum 5 + 6) 25.03 50.60 $ + $ 10. Purpose - (If 9. Date Payment was to a Campaign Worker, Show Aggregate Paid) 75.63 0.00 75.63 B. Itemized Expenditures All Over $100 And All Payments To Campaign Workers 11. Amount This Period 8. Name and Address of Recipient Name: Address: City / State: Name: Address: City / State: Name: Address: City / State: 12. Subtotal: This Page ( Sum Column 11) 13. Subtotal: Any Attached Pages 14. Total: Itemized Expenditures This Period (Sum 12 + 13) 15. Total: Monetary Expenditures This Period (Sum 7 + 14) 16. Amount of Line 15 Above which was Paid Out This Period $ Paid Incurred $ View Supplemental Form(s) Paid Incurred $ Paid Incurred 17. Amount of Line 15 Which Were Expenditures Incurred This Period Including Payments Made by Credit Cards 18. If Committee Made Any In-Kind Expenditures This Period, List Amount 19. Funds Used For Paying Loans/Credit Cards This Period (Attach Form CD1B - amount goes to Line 5 / Part II) $ + $ $ $ $ $ $ $ 0.00 12,193.73 12,193.73 12,269.36 8,151.91 4,117.45 0.00 0.00 22. Amount C. Contributions Made (Regardless of Amount) 20. Name and Address of Candidate or Committee Name: Address: City / State: Name: Address: City / State: Name: Address: City / State: 23. Subtotal: This Page (Sum Column 22) 24. Subtotal: Any Attached Pages 25. Total: Monetary Contributions Made This Period 26. If Committee Made Any Loans This Period, List Amount 27. Total: All Monetary Contributions and Loans Made This Period (Sum 25 + 26) 28. Total: In-Kind Contributions Made This Period, List Amount , MO 300-1315 (1-10) 21. Date Monetary In-Kind $ Monetary In-Kind $ Monetary In-Kind A. By Cash / Check B. By Credit Card $ $ $ $ $ $ $ 0.00 0.00 0.00 0.00 0.00 0.00 Form CD3 OFFICE USE ONLY MISSOURI ETHICS COMMISSION ITEMIZED EXPENDITURES OVER $100 SUPPLEMENTAL FORM NAME OF COMMITTEE REPORT DATE FRIENDS OF DARIN FUGIT 7/30/2012 DATE PURPOSE - (IF PAYMENT WAS TO A CAMPAIGN WORKER, SHOW AGGREGATE PAID) ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS NAME AND ADDRESS OF RECIPIENT NAME: AMOUNT THIS PERIOD Steve Twitchell Production P.O. Box 982 CITY / STATE: Columbia MO 65205 ADDRESS: NAME: Production Services $ PAID INCURRED PAID 343.58 7/16/2012 $ Mail Processing $ 7/18/2012 Midwest Mailing Service PO Box 723 CITY / STATE: Columbia MO 65205 ADDRESS: NAME: 2,469.35 $ 7/20/2012 INCURRED Centralia Fireside Guard 123 N. Allen Street CITY / STATE: Centralia MO 65240 ADDRESS: NAME: Advertising $ $ PAID INCURRED PAID 238.00 Midwest Mailing Service PO Box 723 CITY / STATE: Columbia MO 65205 ADDRESS: NAME: Mail Processing $ 7/20/2012 2,469.35 $ Radio Advertising $ INCURRED PAID Zimmer Radio Group 3215 Lemone Industrial CITY / STATE: Columbia MO 65201 ADDRESS: NAME: 7/23/2012 1,756.00 $ Radio Advertising $ INCURRED PAID Cumulus Media Inc 503 Highway 63 N CITY / STATE: Columbia MO 65201 ADDRESS: NAME: 7/23/2012 800.00 $ INCURRED Hotcards.com 1600 East 23rd Street CITY / STATE: CLeveland OH 44114 ADDRESS: NAME: Advertising 7/17/2012 $ PAID 1,159.13 $ 7/10/2012 INCURRED Hotcards.com 1600 East 23rd Street CITY / STATE: Cleveland OH 44114 ADDRESS: NAME: Advertising $ $ PAID 1,159.13 INCURRED Hotcards.com 1600 East 23rd Street CITY / STATE: Cleveland OH 44114 ADDRESS: NAME: 7/10/2012 Advertising $ $ PAID 1,159.13 INCURRED Hotcards.com 1600 East 23rd Street CITY / STATE: Cleveland OH 44114 ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: 7/10/2012 Advertising $ $ PAID INCURRED 640.06 $ PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED TOTAL: ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS (CARRY TO ITEM 13. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3) -FORM CD3 SUP B OFFICE USE ONLY MISSOURI ETHICS COMMISSION ITEMIZED EXPENDITURES OVER $100 SUPPLEMENTAL FORM NAME OF COMMITTEE REPORT DATE FRIENDS OF DARIN FUGIT 7/30/2012 DATE PURPOSE - (IF PAYMENT WAS TO A CAMPAIGN WORKER, SHOW AGGREGATE PAID) ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS NAME AND ADDRESS OF RECIPIENT NAME: AMOUNT THIS PERIOD Steve Twitchell Production P.O. Box 982 CITY / STATE: Columbia MO 65205 ADDRESS: NAME: Production Services $ PAID INCURRED PAID 343.58 7/16/2012 $ Mail Processing $ 7/18/2012 Midwest Mailing Service PO Box 723 CITY / STATE: Columbia MO 65205 ADDRESS: NAME: 2,469.35 $ 7/20/2012 INCURRED Centralia Fireside Guard 123 N. Allen Street CITY / STATE: Centralia MO 65240 ADDRESS: NAME: Advertising $ $ PAID INCURRED PAID 238.00 Midwest Mailing Service PO Box 723 CITY / STATE: Columbia MO 65205 ADDRESS: NAME: Mail Processing $ 7/20/2012 2,469.35 $ Radio Advertising $ INCURRED PAID Zimmer Radio Group 3215 Lemone Industrial CITY / STATE: Columbia MO 65201 ADDRESS: NAME: 7/23/2012 1,756.00 $ Radio Advertising $ INCURRED PAID Cumulus Media Inc 503 Highway 63 N CITY / STATE: Columbia MO 65201 ADDRESS: NAME: 7/23/2012 800.00 $ INCURRED Hotcards.com 1600 East 23rd Street CITY / STATE: CLeveland OH 44114 ADDRESS: NAME: Advertising 7/17/2012 $ PAID 1,159.13 $ 7/10/2012 INCURRED Hotcards.com 1600 East 23rd Street CITY / STATE: Cleveland OH 44114 ADDRESS: NAME: Advertising $ $ PAID 1,159.13 INCURRED Hotcards.com 1600 East 23rd Street CITY / STATE: Cleveland OH 44114 ADDRESS: NAME: 7/10/2012 Advertising $ $ PAID 1,159.13 INCURRED Hotcards.com 1600 East 23rd Street CITY / STATE: Cleveland OH 44114 ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: 7/10/2012 Advertising $ $ PAID INCURRED 640.06 $ PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED PAID $ $ INCURRED TOTAL: ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS (CARRY TO ITEM 13. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3) -FORM CD3 SUP B