1. DATE OF REPORT OFFICE USE ONLY Missouri Ethics Commission COMMITTEE DISCLOSURE REPORT COVER PAGE 3/25/2013 C121474 M.E.C. ID NO. ______________________________ INSTRUCTIONS ON REVERSE SIDE 2. FULL NAME OF COMMITTEE SKALA FOR COUNCIL 3. COMMITTEE MAILING ADDRESS 4. COMMITTEE TELEPHONE NUMBER 5201 GASCONADE DRIVE (573) 474-2194 CITY / STATE / ZIP COLUMBIA MO 65202 5. TREASURER'S NAME BETTY WILSON 6. TREASURER'S MAILING ADDRESS 7. TREASURER'S TELEPHONE NUMBER 1719 UNIVERSITY AVE HOME: CITY / STATE / ZIP (573) 442-1372 WORK: COLUMBIA MO 65201 8. DEPUTY TREASURER'S NAME CHECK IF NO DEPUTY TREASURER VICKI HOBBS 9. DEPUTY TREASURER'S MAILING ADDRESS 10. DEPUTY TREASURER'S TELEPHONE NUMBER 4001 SOUTH COATS LANE COLUMBIA MO 65203 HOME: WORK: CITY / STATE / ZIP 11. DATE OF ELECTION (573) 445-4940 (573) 445-4940 12. TYPE OF ELECTION ( CHECK ONE ) PRIMARY 4/2/2013 GENERAL SPECIAL 13. TIME PERIOD COVERED BY THIS STATEMENT FROM 2/17/2013 THROUGH 3/21/2013 14. CANDIDATE COMMITTEES ONLY: LIST CANDIDATE'S NAME, ADDRESS, PHONE, OFFICE SOUGHT, POLITICAL SUBDIVISION AND POLITICAL PARTY 15. TYPE OF REPORT 15 DAYS AFTER CAUCUS NOMINATION 5201 GASCONADE DRIVE COMMITTEE QUARTERLY REPORT Apr 15 Jan 15 8 DAYS BEFORE COLUMBIA MO 65202 30 DAYS AFTER ELECTION (573) 474-2195 TERMINATION COUNCIL PERSON SEMIANNUAL DEBT REPORT Jan 15 Jul 15 ANNUAL SUPPLEMENTAL, JAN 15 KARL SKALA CITY OF COLUMBIA Oct 15 Jul 15 (ATTACH FORM CO-3) 15 DAYS AFTER PETITION DEADLINE CHECK IF INCUMBENT OTHER AMENDING PREVIOUS REPORT DATED REPUBLICAN DEMOCRAT NON-PARTISAN 16. COMMITTEE TREASURER'S SIGNATURE I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE. _________________________ ____________ , 20 _____ 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 Mar 25 2013 12:10PM ELECTRONICALLY FILED Mar 25 2013 12:10PM TREASURER'S SIGNATURE CANDIDATE'S SIGNATURE MO 300-1310 (10-06) CD Cover Page Date of Report Name of Committee Missouri Ethics Commission REPORT SUMMARY SKALA FOR COUNCIL 3/25/2013 Instructions on Reverse Side Receipts 1. A. This Period Total Receipts For This Election Previously Reported 2. All Monetary Contributions Received This Period 3. 4. B. This Calendar Yr or Election Cycle $ $ Statement of Beginning and Ending Financial Condition 9,471.67 2,420.00 + All Loans Received This Period 0.00 Money On Hand 24. Miscellaneous Receipts This Period Office Use Only + $ 2,420.00 5. Subtotal Monetary Receipts This Period (Sum 2A + 3A + 4A) 6. In-kind Contributions Received This Period + 0.00 7. Total All Receipts This Period (Sum 5A + 6A) $ Total All Receipts This Election (Sum 1B + 7A) $ 8,596.43 + 2,420.00 2,420.00 8. 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 25. 26. Monetary Disbursements Made This $ Expenditures 9. A. This Period Period (Sum 10 + 16A + 23 ) 11,891.67 3,185.71 a) Disbursements By Check $__________ 0.00 b) Disbursements By Cash $__________ B. This Calendar Yr or Election Cycle 27. Total Expenditures for this election previously reported $ Money On Hand at the close of this reporting period (SUM 24 + 25 - 26) 1,248.57 10. Expenditures made by cash or check this period 11. $ + In-Kind Expenditures made this period p p 0.00 + 500.00 28. $ Outstanding Indebtedness at the beginning of this period 500.00 + 0.00 Period (include payments by Credit Card (Line 17 CD3) + 500.00 B. New Contributions Made by Credit Card (Line 25B CD3) + 0.00 Payments Made on Loans This Period - 0.00 Debt Forgiven on Loans This Period - 0.00 Payments Made This Period on Expenditures Incurred in Previous Period (Paid by Cash/Check Only) (Line 21 this page) - 0.00 Total Indebtedness at the Close of This Reporting Period (Sum 28 + 29 + 30A + 30B - 31 - 32 - 33) $ 1,000.00 29. (Sum 9B + 13A) $ Contributions Made A. This Period 4,934.28 B. This Calendar Yr or Election Cycle 30. A. New Expenditures Incurred This 15. Total Contributions Made For This Election Previously Reported $ 0.00 0.00 A B 0.00 Cash/Check Credit Card 31. 17. All In-Kind Contributions Made This Period + 0.00 $ 0.00 18. Total Contributions Made This Period (Sum 16A + 17A) 19. Total All Contributions Made This 32. $ Election (Sum 15B + 18A) Other Disbursements A. This Period 20. Funds Used For Paying Loans This Period Including Credit Card Payments 21. Payments This Period on Prev Reported Expend Incurred (Paid by Cash/Check Only) Reported Elsewhere 0.00 B. This Calendar Yr or Election Cycle 33. + 0.00 + 0.00 + 0.00 $ 0.00 22. Any Miscellaneous Disbursement Not 34. 23. Total Other Disbursements This Period MO 300-1311 (1-11) $ Loans Received This Period 3,685.71 14. Total Expenditures This Election (Sum 20A + 21A + 22A) 7,830.72 Indebtedness 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) All Contributions Made This Period (25A or 25B of CD3) $ 3,185.71 12. Expenditures incurred this period (not 16. - 3,185.71 CD Summary OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS AND LOANS RECEIVED INSTRUCTIONS ON REVERSE SIDE 1. NAME OF COMMITTEE SKALA FOR COUNCIL 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: 2. REPORT DATE 3/25/2013 4. DATE RECEIVED 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) AGGREGATE TO DATE $ MONETARY IN-KIND $ $ MONETARY IN-KIND $ $ MONETARY IN-KIND $ $ MONETARY IN-KIND $ $ MONETARY IN-KIND $ $ +$ $ $ $ 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 2,420.00 2,420.00 2,420.00 0.00 AMOUNT RECEIVED B. NON-ITEMIZED CONTRIBUTIONS RECEIVED (LIST BY CATEGORY, NOT BY INDIVIDUAL CONTRIBUTIONS) 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 0.00 16. $ $ $ $ 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) 0.00 0.00 0.00 17. AMOUNT OF LOAN DATE RECEIVED NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: 0.00 (IF MORE THAN $100 ATTACH CD-1B) $ $ $ $ $ $ $ $ 0.00 0.00 0.00 0.00 2,420.00 2,420.00 FORM CD1 OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE SKALA FOR COUNCIL DATE 3/25/2013 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: Jan Weaver 412-1/2 W Walnut CITY / STATE: Columbia MO 65203 EMPLOYER: Retired COMMITTEE: NAME: ADDRESS: Dee Dokken 804 Again St CITY / STATE: Columbia MO 65203 EMPLOYER: Univ of MO -- Nurse COMMITTEE: NAME: ADDRESS: Dan Cullimore 715 Lyons St CITY / STATE: Columbia MO 65203 EMPLOYER: Wiz Bang Remodeling -- Carpenter COMMITTEE: NAME: ADDRESS: Gale Fuller 5740 Co Rd 408 CITY / STATE: Fulton MO 65251 EMPLOYER: Minister COMMITTEE: NAME: Phyllis Fuller ADDRESS: 5740 Co Rd 408 CITY / STATE: Fulton MO 65251 Not employed EMPLOYER: COMMITTEE: NAME: ADDRESS: Mary Hussman 5306 Rice Rd CITY / STATE: Columbia MO 65202 EMPLOYER: Grass Roots Organizing -- Organizer COMMITTEE: NAME: Peter Beiger ADDRESS: 1411 Pratt St CITY / STATE: Columbia MO 65201 Retired EMPLOYER: COMMITTEE: NAME: Herbert & Susan Tillema ADDRESS: 306 Westridge Dr CITY / STATE: Columbia MO 65203 Retired EMPLOYER: COMMITTEE: 4. DATE RECEIVED 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) AGGREGATE TO DATE $ 2/18/2013 $ MONETARY IN-KIND 100.00 $ 2/18/2013 $ $ $ $ $ $ 100.00 MONETARY IN-KIND 100.00 $ 3/5/2013 $ 20.00 MONETARY IN-KIND 20.00 3/4/2013 $ 25.00 MONETARY IN-KIND 25.00 2/18/2013 $ 25.00 MONETARY IN-KIND 25.00 2/18/2013 $ 50.00 MONETARY IN-KIND 50.00 2/18/2013 $ 50.00 MONETARY IN-KIND 50.00 2/18/2013 $ 100.00 100.00 MONETARY IN-KIND 200.00 TOTAL: ITEMIZED CONTRIBUTIONS -- (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) FORM CD-1 SUPPLEMENTAL OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE SKALA FOR COUNCIL DATE 3/25/2013 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: Donna Hamilton 1614 Wilson Ave CITY / STATE: Columbia MO 65201 EMPLOYER: Retired COMMITTEE: NAME: ADDRESS: Marjorie Sable 228 E Parkway CITY / STATE: Columbia MO 65203 EMPLOYER: Univ of MO -- Professor COMMITTEE: NAME: ADDRESS: Dee Dokken 804 Again CITY / STATE: Columbia MO 65203 EMPLOYER: Univ of MO Hospitals -- Registered Nurse COMMITTEE: NAME: ADDRESS: Nancy Langworthy 7301 N Boothe Ln CITY / STATE: Rocheport MO 65279 EMPLOYER: None COMMITTEE: NAME: Dean Andersen ADDRESS: 814 Tiimbers Ct CITY / STATE: Columbia MO 65201 Univ of MO Hospitals -- Health Educator EMPLOYER: COMMITTEE: NAME: ADDRESS: Mid-MO Labor Club CITY / STATE: PO Box 471 Fulton MO 65251 EMPLOYER: COMMITTEE: NAME: Marian Mace Dickerson ADDRESS: 3651 S Ben Williams Rd CITY / STATE: Columbia MO 65201 Retired EMPLOYER: COMMITTEE: NAME: Howard Fenster ADDRESS: 1314 Gary St CITY / STATE: Columbia MO 65203 Univ of MO -- Health Tech EMPLOYER: COMMITTEE: 4. DATE RECEIVED 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) AGGREGATE TO DATE $ 3/8/2013 $ MONETARY IN-KIND 35.00 $ 3/9/2013 $ $ $ $ $ $ 100.00 MONETARY IN-KIND 100.00 $ 3/16/2013 $ 500.00 MONETARY IN-KIND 500.00 3/16/2013 $ 40.00 MONETARY IN-KIND 40.00 3/15/2013 $ 50.00 MONETARY IN-KIND 50.00 3/15/2013 $ 100.00 MONETARY IN-KIND 150.00 3/12/2013 $ 50.00 MONETARY IN-KIND 50.00 3/11/2013 $ 20.00 125.00 MONETARY IN-KIND 125.00 TOTAL: ITEMIZED CONTRIBUTIONS -- (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) FORM CD-1 SUPPLEMENTAL OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE SKALA FOR COUNCIL DATE 3/25/2013 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: Lee Henson 3104 Greenbriar Dr CITY / STATE: Columbia MO 65203 EMPLOYER: Univ of MO -- Prog Coord COMMITTEE: NAME: ADDRESS: Dan Viets 15 N 10th St CITY / STATE: Columbia MO 65201 EMPLOYER: Self-employed -- Attorney COMMITTEE: NAME: ADDRESS: Constance Loveless 2404 Topaz Dr CITY / STATE: Columbia MO 65203 EMPLOYER: Columbia College -- Educator COMMITTEE: NAME: ADDRESS: Bonnie Chasteen 1830 Cliff Dr CITY / STATE: Columbia MO 65201 EMPLOYER: MO Dept of Conservation -- Web Editor COMMITTEE: NAME: Bill Parks ADDRESS: 2501 Limerick CITY / STATE: Columbia MO 65203 Emergency Physicians -- Physician EMPLOYER: COMMITTEE: NAME: ADDRESS: Nancy Harter 201 S Glenwood Ave CITY / STATE: Columbia MO 65203 EMPLOYER: Retired COMMITTEE: NAME: Joyce Schulte ADDRESS: 5410 Kelsey Dr CITY / STATE: Columbia MO 65202 Moberly Area Com College -- Instructor EMPLOYER: COMMITTEE: NAME: ADDRESS: Mid-MO Labor Club CITY / STATE: PO Box 471 Fulton MO 65251 EMPLOYER: COMMITTEE: 4. DATE RECEIVED 5. AMOUNT RECEIVED (CHECK IF MONETARY OR IN-KIND) AGGREGATE TO DATE $ 3/16/2013 $ MONETARY IN-KIND 50.00 $ 3/16/2013 $ $ $ $ $ $ 10.00 MONETARY IN-KIND 10.00 $ 3/21/2013 $ 75.00 MONETARY IN-KIND 75.00 3/21/2013 $ 250.00 MONETARY IN-KIND 250.00 3/21/2013 $ 200.00 MONETARY IN-KIND 200.00 3/20/2013 $ 30.00 MONETARY IN-KIND 30.00 3/18/2013 $ 50.00 MONETARY IN-KIND 100.00 3/17/2013 $ 50.00 300.00 MONETARY IN-KIND 800.00 TOTAL: ITEMIZED CONTRIBUTIONS -- (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) FORM CD-1 SUPPLEMENTAL Office Use Only MISSOURI ETHICS COMMISSION EXPENDITURES AND CONTRIBUTIONS MADE Instructions on Reverse Side 1. Name of Committee 2. Report Date SKALA FOR COUNCIL A. 3/25/2013 Expenditures of $100 or Less by Category 4. Amount Paid or Incurred This Period (List Payments to Campaign Workers in Section B Below) 3. Category of Expenditure View Supplemental Form(s) $ + $ 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) B. 10. Purpose - (If Itemized Expenditures All Over $100 And All Payments To Campaign Workers 9. Date 8. Name and Address of Recipient Name: Payment was to a Campaign Worker, Show Aggregate Paid) 11. Amount This Period $ Address: Paid City / State: Incurred $ Name: Address: 0.00 57.62 57.62 View Supplemental Form(s) Paid City / State: Incurred $ Name: Address: Paid City / State: Incurred 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 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) C. Contributions Made (Regardless of Amount) 20. Name and Address of Candidate or Committee Name: $ + $ $ $ $ $ $ 21. Date 0.00 3,628.09 3,628.09 3,685.71 3,185.71 500.00 0.00 0.00 22. Amount $ Address: Monetary City / State: In-Kind $ Name: Address: Monetary City / State: In-Kind $ Name: Address: Monetary City / State: In-Kind 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) 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 EXPENDITURES OF $100 OR LESS BY CATEGORY - SUPPLEMENTAL FORM NAME OF COMMITTEE SKALA FOR COUNCIL DATE 3/25/2013 EXPENDITURES OF $100 OR LESS BY CATEGORY (LIST PAYMENTS TO CAMPAIGN WORKERS IN SECTION B ON FORM CD3 OR USE FORM CD3 SUP B) AMOUNT PAID OR INCURRED THIS PERIOD CATEGORY OF EXPENDITURE Bank Service Charge $ 2.00 Stamps $ 46.00 $ 9.62 Online fundraising fees $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ TOTAL: ITEMIZED EXPENDITURES THIS PAGE (CARRY TO ITEM 13. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3) $ -FORM CD 3 SUP A OFFICE USE ONLY MISSOURI ETHICS COMMISSION ITEMIZED EXPENDITURES OVER $100 SUPPLEMENTAL FORM NAME OF COMMITTEE REPORT DATE 3/25/2013 SKALA FOR COUNCIL ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS NAME AND ADDRESS OF RECIPIENT DATE NAME: Hotcards 1600 East 23rd CITY / STATE: Cleveland OH 44114 ADDRESS: NAME: ADDRESS: CITY / STATE: FastSigns 2609 E Broadway Ste 200 Columbia MO 65201 Hotcards 1600 East 23rd CITY / STATE: Cleveland OH 44114 Hotcards 1600 East 23rd CITY / STATE: Cleveland OH 44114 $ 2/18/2013 3/8/2013 Staples 115 Conley Rd CITY / STATE: Columbia MO 65201 Midwest Mailing Service PO Box 723 CITY / STATE: Columbia MO 65205 Columbia Daily Tribune 101 N 4th St CITY / STATE: Columbia MO 65201 Hotcards 1600 East 23rd CITY / STATE: Cleveland OH 44114 0.00 $ PAID 0.00 PAID 3/12/2013 0.00 Advertising 3/18/2013 PAID 0.00 INCURRED PAID 0.00 Strategic Planning & Mgmt 263.37 INCURRED $ 3/21/2013 PAID $ 928.65 $ Printing $ 831.54 INCURRED $ 3/12/2013 $ 112.18 INCURRED Mailing Service $ $ 181.54 INCURRED PAID $ 263.37 INCURRED 3/9/2013 NAME: Progressive Political Partners ADDRESS: 4001 S Coats Ln CITY / STATE: Columbia MO 65203 PAID 0.00 $ Office supplies $ NAME: ADDRESS: $ Printing 283.94 INCURRED 3/8/2013 NAME: ADDRESS: 0.00 Printing 263.50 INCURRED $ PAID $ NAME: ADDRESS: 0.00 Printing $ NAME: ADDRESS: PAID 2/25/2013 NAME: ADDRESS: AMOUNT THIS PERIOD $ Printing NAME: ADDRESS: PURPOSE - (IF PAYMENT WAS TO A CAMPAIGN WORKER, SHOW AGGREGATE PAID) 0.00 500.00 INCURRED $ NAME: ADDRESS: PAID CITY / STATE: $ INCURRED $ NAME: ADDRESS: PAID CITY / STATE: $ INCURRED $ NAME: ADDRESS: PAID CITY / STATE: $ INCURRED $ NAME: ADDRESS: PAID CITY / STATE: $ INCURRED $ NAME: ADDRESS: PAID CITY / STATE: $ INCURRED $ NAME: ADDRESS: PAID CITY / STATE: $ 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