Gerhardt June 2015

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erhardt For Supervisor (CC-15-00137) Reporting Period: 04/01/2015 Through: 05/27Page:

hedule A: Direct Contributions Over $100

l Name of Contributorailing Address of Contributor

Donor Information1. Employer or Business (If Corporate/Company Donor: N/A)2. Type of Business(If Corporate Donor Type of Business)3. Business Location

DateReceived

ContributionThis Period

AggreTo D

arns, Melville H.73 Terranova Drarrenton, VA 201877473 Terranova Dr

1.None2.Retired3.N/A

04/13/2015 $200.00 $200

rrar, Virginia H.O Box 1arrenton, VA 20188PO Box 1


04/22/2015 $200.00 $200

x, James W.587 Lake Coventry Draleton, VA 2271212587 Lake Coventry Dr


05/15/2015 $1,000.00 $1,00

ller, Harry3 Alvermar Ridge DrLean, VA 22102883 Alvermar Ridge Dr

1.Self2.Entrepreneur3.McLean VA

05/20/2015 $500.00 $500

lick, RobinO Box 880arrenton, VA 20188PO Box 880

1.Gulick, Carson and Thorpe2.Attorney3.Warrenton VA

04/03/2015 $200.00 $200

dvitz, Charles22 Baldwin Starrenton, VA 201875522 Baldwin St

1.Leidos Inc2.Systems Engineer3.Reston VA

05/15/2015 $500.00 $500

tter, Trever A. McC.O Box 348e Plains, VA 20198PO Box 348

1.Caplin and Drysdale2.Attorney3.Washington DC

04/22/2015 $200.00 $200

chie, Calvin L.77 Ritchie Rdaleton, VA 227125177 Ritchie Rd

1.Self2.Farmer3.Bealeton VA

04/08/2015 $500.00 $500

epherd, Kenneth M10 N Saddle Ridge Cttlett, VA 201197910 N Saddle Ridge Ct

1.Millery Toyota2.Managing Partner3.Warrenton VA

05/26/2015 $200.00 $200

mith, Rodney89 Germantown Rd

dland, VA 227285689 Germantown Rd

1.Smith Midland Corporation2.CEO

3.Midland VA

05/27/2015 $1,500.00 $1,50

n De Water, Read C.71 Leeton Ridge Rdarrenton, VA 201867171 Leeton Ridge Rd

1.Safran USA2.Government Relations3.Arllington VA

05/06/2015 $250.00 $250

hitewood Stable, Inc.O Box Je Plains, VA 20198PO Box J

1.2.Farm3.The Plains VA

04/22/2015 $1,000.00 $1,00

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hedule A: Direct Contributions Over $100


Donor Information1. Employer or Business (If Corporate/Company Donor: N/A)2. Type of Business(If Corporate Donor Type of Business)3. Business Location

DateReceived


AggreTo D

amer, Steven B.02 Chase Lndland, VA 227285202 Chase Ln

1.Self2.Builder3.Midland VA

05/26/2015 $250.00 $250

tal This Period $6,500.00

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hedule B: In-Kind Contributions Over $100


Donor Information1. Employer or Business (If Corporate/Company Donor: N/A)2. Type of Business(If Corporate Donor Type of Business)3. Business Location4. Service/Goods Received5. Basis used to Determine Value

DateReceived


AggreTo D

d Bust Head Brewing Company34 Lineweaver Rdarrenton, VA 201877134 Lineweaver Rd

1.2. Restaurant3. Warrenton VA4. Event Expenses (Facility Rental, Beverages, Labor)5. Actual Cost

05/26/2015 $784.15 $784

tal This Period $784.15

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Schedule C results to display.

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hedule D: Expenditures

rson or Company Paid and AddressItem or Service

Name ofPersonAuthorizingExpenditure

Date ofExpenditure

AmouPaid

me Depot55 Paces Ferry Rd SEanta, GA 30339

Sign Hardware R. Gerhardt 04/02/2015 $91.8

Kinsey DevelopmentBlackwell Park Lne 204arrenton, VA 20186

Marketing Consulting R. Gerhardt 04/06/2015 $1,76

edmont Press & Graphics4 Belle Air Lnarrenton, VA 20186

Printing R. Gerhardt 04/06/2015 $785

Postal Service5 L'Enfant Plzashington, DC 20260

Postage R. Gerhardt 04/07/2015 $9.80

nstant Contact01 Trapelo Rdaltham, MA 02451

E-mail Service R. Gerhardt 04/09/2015 $20.0


Printing R. Gerhardt 04/09/2015 $2,80



Postal Service5 L'Enfant Plzashington, DC 20260

Postage R. Gerhardt 04/13/2015 $9.80

ter Gravity1 E Main Strcellville, VA 20132

Voter Contact R. Gerhardt 04/13/2015 $99.0





litical Catalyst LLC09 Fort Myer Drt 2Cington, VA 22209

Political Consulting R. Gerhardt 05/01/2015 $2,00

Kinsey DevelopmentBlackwell Park Ln

e 204

arrenton, VA 20186

Marketing Consulting R. Gerhardt 05/06/2015 $1,53

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hedule D: Expenditures

rson or Company Paid and AddressItem or Service

Name ofPersonAuthorizingExpenditure

Date ofExpenditure

AmouPaid

nstant Contact01 Trapelo Rdaltham, MA 02451

E-mail Service R. Gerhardt 05/09/2015 $20.0

ter Gravity1 E Main Strcellville, VA 20132

Voter Contact R. Gerhardt 05/13/2015 $99.0





ype10 Porter Drlo Alto, CA 94304

Phone Service R. Gerhardt 05/15/2015 $18.0

ginia News Group02 Village Market Blvde 360esburg, VA 20175

Advertising R. Gerhardt 05/18/2015 $1,79

cebookHacker Way

nlo Park, CA 94025Advertising R. Gerhardt 05/19/2015 $49.9

uquier NowCulpeper St

e 3arrenton, VA 20187

Advertising R. Gerhardt 05/26/2015 $1,20

scovery Publications Inc5 W Shirley Avearrenton, VA 20186

Advertising R. Gerhardt 05/27/2015 $455

yPal11 North First Stn Jose, CA 95131

Processing Fees R. Gerhardt 05/27/2015 $87.8



litical Catalyst LLC09 Fort Myer Drt 2Cington, VA 22209

Political Consulting R. Gerhardt 05/27/2015 $2,25

tal This Period $23,1

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Schedule E-1 results to display.

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Schedule E-2 results to display.

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hedule F: Debts remaining Unpaid as of thisport

me and Address of Creditor

Pupose of ObligationDate DebtIncurred

AmountRemainingUnpaid

rhardt, Richard05 Old Dumfries Rdtlett, VA 20119

Reimbursement Due 02/13/2015 $18.00


02/17/2015 $5,000.00








03/31/2015 $10,000.0















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hedule F: Debts remaining Unpaid as of thisport

me and Address of Creditor

Pupose of ObligationDate DebtIncurred

AmountRemainingUnpaid



tal This Period $15,677.6

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chedule G: Statement of FundsNumber of

Contributions Amount

ontributions Received This Period

Schedule A [Over $100] 13 $6,500.00

Schedule B [Over $100] 1 $784.15

Un-itemized Cash Contributions [$100 or less] 81 $7,580.00

Un-itemized In-Kind Contributions [$100 or less] 0 $0.00

Total 95 $14,864.15

ank Interest, Refunded Expenditures and Rebates

Schedule C [also enter on Line 17b on Schedule H] $0.00

penditures Made This Period

Schedule B [From line 2 Above] $784.15

Un-itemized In-Kind contributions [From line 4 Above] $0.00

Schedule D [Expenditures] $23,182.33

. Total [add lines 7, 8 and 9] $23,966.48

econciliation of Loan Account

. Beginning loan balance [from line 15 of last report] $15,000.00

. Loans received this period [from Schedule E-Part 1] $0.00

. Subtotal $15,000.00

. Subtract: Loans repaid this period [from Schedule E-Part2]$0.00

. Ending loan balance $15,000.00

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chedule H: Summary of Receipts and Disbursements

. Beginning Balance [Line 19 of last Report] $9,859.88

. Receipts for Current Reporting Period:

Contributions received this period [Line 5 of Schedule G] $14,864.15

Bank interest, refunded expenditures and rebatesne 6 of Schedule G]

$0.00

Loans received this period [Line 12 of Schedule G] $0.00

Subtotal: Contributions and Receipts received this period $14,864.15

Total Expendable Funds [Add Linds 16 and 17d] $24,724.03

. Disbursements for Current Reporting Period

Expenditures made this reporting periodne 10 of Schedule G]

$23,966.48

Loans repaid this reporting period [Line 14 of Schedule G] $0.00

Other surplus funds paid out [from Schedule I] $0.00

Total Payments Made [Add lines 18a,18b, and 18c] $23,966.48

. Ending Balance [Subtract Line 18b from Line 17e] $757.55

. Total Unpaid Debts [from Schedule F of this report] $15,677.63

ommittee's Receipts and Disbursements - Election Cycle

. Balance at Start of Election Cycle $0.00

. Previous Receipts [Line 24 from last report] $19,035.00

. Receipts from Current Reporting Previous [Line 17d above] $14,864.15

. Total Receipts this Election Cycle [Add lines 22 and 23] $33,899.15

. Total Funds Available [Add lines 21 and 24] $33,899.15

. Previous Disbursements [Line 28 from last report] $9,175.12

. Disbursements from Current Reporting Periodne 18d above]

$23,966.48

. Total Disbursements this Election Cycle $33,141.60

. Ending Balance $757.55

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Gerhardt June 2015