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CAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARY PAGE (Please Print or Type) Name of Candidate or Political Committee and Chairperson Mailing Address Name of Political Treasurer Mailing Address City and Zip City and Zip Home Phone Home Phone Work Phone Work Phone Offi ce Sought (if candidate) District (if any) Section I Section II Section III TYPE OF REPORT This fi ling is an: Original Amendment 7 Day Pre-Primary Report 30 Day Post-Primary Report October 10 Pre-General Report 7 Day Pre-General Report 30 Day Post-General Report Annual Report Semi-Annual Report (Statewide Candidates Only) Is this a Termination Report: Yes No Section IV STATEMENT OF NO CONTRIBUTIONS OR EXPENDITURES Directions: If you had no contributions or expenditures during this reporting period, check the box next to the statement below and sign this report. Be sure to carry forward the appropriate “Calendar Year to Date” fi gures in Column II, Section IV. I hereby certify that I have received no contributions and have made no expenditures during this reporting period. Section V SUMMARY To reach your Calendar Year to Date fi gure: Add this report’s Column I COLUMN I COLUMN II fi gures to the Column II fi gures of your previous report (except on line This Period Calendar Year to Date Line 1: Cash on Hand January 1, This Calendar Year* $ $ Line 2: Enter Beginning Cash Balance** $ $ Line 3: Total Contributions (Enter amount from line 5, page 2) $ $ Line 4: Subtotal (Add lines 1, 2 and 3) $ $ Line 5: Total Expenditures (Enter amount from line 11, page 2) $ $ Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4) $ $ Line 7: Outstanding Debt to Date (Enter amount from line 18, page 2) $ *This same fi gure should be entered on line 1 of all reports fi led this calendar year. **This is the fi gure on line 6 of the last Campaign Financial Disclosure Report fi led. If this is your fi rst report, this amount is 0. Note: The closing cash balance for the current reporting period appears on the next report as the beginning cash on hand. Return This Report To: Lawerence Denney Secretary of State PO Box 83720 Boise ID 83720-0080 Phone: (208) 334-2852 Fax: (208) 334-2282 I, hereby certify that the information in this report is a true, complete and correct Campaign Financial Disclosure Report as required by law. Name of Political Treasurer Signature of Political Treasurer This report is for the period from through Change of address for: Candidate or Political Committee Political Treasurer C-2 Rev. 12/14 Page 1 Anne Zabala 2-year Council 323 S Asbury St Moscow, ID 83843 208/874-3756 Nils Peterson 841 Travois Way Moscow ID 83843 208/882-4620 509/336-1664 ✔ 09/06/2017 09/30/2017 ✔ 0.00 6,405.00 6,405.00 2,030.00 4,375.00 4,289.27 0.00 6,405.00 6,405.00 2,030.00 4,375.00 Nils Peterson City Clerk Contact Info Laurie M. Hopkins Moscow City Hall 206 E 3rd St Moscow ID 83843 [PHONE REDACTED] [EMAIL REDACTED] Received 10/30/2017 lmh AMENDED ---PAGE BREAK--- DETAILED SUMMARY Name of Candidate or Committee: Total This Period Contributions Unitemized Contributions ($50 and less) # of Contributors + $ Itemized Contributions (Total of all Schedule A sheets) + $ In-Kind Contributions (Total of all Contribution amounts from Schedule C sheets) + $ Loans (Total of all New Loan amounts from Schedule D sheets) + $ Total Contributions (Transfer this fi gure to page 1, Section IV, Line 3) = $ 1 2 3 4 5 Expenditures Unitemized Expenditures (Less than $25) # of Expenditures + $ Itemized Expenditures (Total of all Schedule B sheets) + $ In-Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) + $ Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) + $ Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) + $ Total Expenditures (Transfer this fi gure to page 1, Section IV, Line 5) = $ 6 7 8 9 10 11 Pledged Contributions Unitemized Pledged Contributions ($50 and less) # of Pledges + $ Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + $ Total Pledged Contributions this period = $ 19 20 21 Page 2 Loans, Credit Cards and Debt Outstanding Balance from previous reporting period + $ New Loans received during this reporting period (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + $ New Credit Card and Debt incurred this reporting period (Total of all New Incurred Debt amounts from Schedule E sheets) + $ Subtotal = $ Repayments of Loans made during this reporting period (Total of all Loan Repayment amounts from Schedule D sheets) - $ Repayments of Credit Card and Debt this reporting period (Total of all Debt Repayment amounts from Schedule E sheets) - $ Total Outstanding Balance at close of this period (Transfer this fi gure to page 1, Section IV, Line 7) = $ 12 13 14 15 16 17 18 Anne Zabala 43 1,580.00 4,825.00 0.00 0.00 6,405.00 0 0.00 2,030.00 0.00 0.00 0.00 2,030.00 0.00 0.00 4,289.27 4,289.27 0.00 0.00 4,289.27 0 0.00 0.00 0.00 ---PAGE BREAK--- SCHEDULE A ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period Name of Candidate or Committee: Date Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check $ $ Calendar Year-To-Date " Primary " General 9. $ $ Calendar Year-To-Date " Primary " General 8. $ $ Calendar Year-To-Date " Primary " General 1. $ $ Calendar Year-To-Date " Primary " General 2. $ $ Calendar Year-To-Date " Primary " General 3. $ $ Calendar Year-To-Date " Primary " General 4. $ $ Calendar Year-To-Date " Primary " General 5. $ $ Calendar Year-To-Date " Primary " General 6. $ $ Calendar Year-To-Date " Primary " General 7. $ $ Calendar Year-To-Date " Primary " General 10. Total This Page: $ Page of Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. 1 3 Anne Zabla 9 7 17 Mat Erpelding 1616 N 10th St Boise ID 83702 100.00 100.00 9 8 17 George Skandalos 112 S Roosevelt St Moscow ID 83843 100.00 100.00 9 8 17 Nils Peterson 841 Travois Way Moscow ID 83843 250.00 250.00 9 8 17 Kurt Obermayr 2170 N Polk Ext Moscow ID 83843 100.00 100.00 9 11 17 Bill Thomson and Wendy McClure 621 E C Street Moscow ID 83843 100.00 100.00 9 11 17 Chris Lavelle 4421 W Cassia Boise ID 83705 250.00 250.00 9 11 17 Ilana Rubel 2750 Migratory Drive Boise ID 83706 100.00 100.00 9 14 17 Bill Parks & Donna Holmes Parks 1630 Pine Cone Road Moscow ID 83843 1,000.00 1,000.00 9 14 17 Cory and Jay Hunter 123 S. Polk Moscow ID 83843 200.00 200.00 9 14 17 Dan and Martha Schmidt 267 Circle Drive Moscow ID 83843 100.00 100.00 2,300.00 ---PAGE BREAK--- SCHEDULE A ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period Name of Candidate or Committee: Date Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check $ $ Calendar Year-To-Date " Primary " General 9. $ $ Calendar Year-To-Date " Primary " General 8. $ $ Calendar Year-To-Date " Primary " General 1. $ $ Calendar Year-To-Date " Primary " General 2. $ $ Calendar Year-To-Date " Primary " General 3. $ $ Calendar Year-To-Date " Primary " General 4. $ $ Calendar Year-To-Date " Primary " General 5. $ $ Calendar Year-To-Date " Primary " General 6. $ $ Calendar Year-To-Date " Primary " General 7. $ $ Calendar Year-To-Date " Primary " General 10. Total This Page: $ Page of Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. 2 3 Anne Zabala 9 14 17 Dan Popkey 614 Pearl St. Boise ID 83705 100.00 100.00 9 15 17 Stephanie Borders 7418 Lanktree Lane Middleton ID 100.00 100.00 9 15 17 Carly Lilly 1729 Lexington Ave Moscow ID 83843 100.00 100.00 9 18 17 Jennifer Oxley 2315 N. 22nd Street Boise ID 83702 100.00 100.00 9 18 17 Laurene Sorensen PO Box 9826 Moscow ID 83843 100.00 100.00 9 20 17 Zoe Cooley PO Box 416 Troy ID 83871 250.00 250.00 9 20 17 Stephen Geane 2835 Taragon Court Fulleton CA 92835 1,000.00 1,000.00 9 22 17 Dan Hanks 1142 5th Ave Coeur d'Alene ID 83814 100.00 100.00 9 22 17 Kristin Henrich 110 West 1st Street, Apt. 4 Moscow ID 83843 150.00 150.00 9 26 17 Ryanne Pilgeram 102 S. Howard Street Moscow ID 83843 70.00 70.00 2,070.00 ---PAGE BREAK--- SCHEDULE A ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period Name of Candidate or Committee: Date Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check $ $ Calendar Year-To-Date " Primary " General 9. $ $ Calendar Year-To-Date " Primary " General 8. $ $ Calendar Year-To-Date " Primary " General 1. $ $ Calendar Year-To-Date " Primary " General 2. $ $ Calendar Year-To-Date " Primary " General 3. $ $ Calendar Year-To-Date " Primary " General 4. $ $ Calendar Year-To-Date " Primary " General 5. $ $ Calendar Year-To-Date " Primary " General 6. $ $ Calendar Year-To-Date " Primary " General 7. $ $ Calendar Year-To-Date " Primary " General 10. Total This Page: $ Page of Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. 3 3 Anne Zabala 9 28 17 Rochelle Smith 436 E. Morton Street Moscow ID 83843 100.00 100.00 9 28 17 Scott Fedale 828 Truman Street Moscow ID 83843 100.00 100.00 9 29 17 Linda Pall 304 E A St Moscow ID 83843 55.00 55.00 9 27 17 Helen Belt 203 N Jefferson St Moscow ID 83843 100.00 100.00 9 30 17 Gary M. Bryan DVM/Nancy Chaney 1333 Ponderosa Dr Moscow ID 83843 100.00 100.00 455.00 ---PAGE BREAK--- SCHEDULE B ITEMIZED EXPENDITURES Twenty-Five Dollars ($25.00) or more this period Total This Page: $ Page of Date Spent Full Name, Mailing Address and Zip Code of Recipient Cash or Check Purpose Code(s) A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, TV, Internet & Telephone) O Other Advertising (Yard Signs, Buttons, etc.) C Contributions to Candidates & PAC’s P Postage D Donations & Gifts S Surveys & Polls E Event Expenses T Tickets (Events) F Food & Refreshments U Utilities G General Operational Expenses W Wages, Salaries, Benefi ts & Bonuses H Independent Expenditures Y Petition Circulators L Literature, Brochures, Printing Z Preparation & Production of Advertising M Management Services Purpose Codes (Enter up to 3 purpose codes per Expenditure.) 1. $ 2. $ 3. $ 4. $ 5. $ 6. $ 7. $ 8. $ 9. $ 10. $ Name of Candidate or Committee: Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. 1 1 Anne Zabala 8 17 17 Latah Credit Union 912 S Washington St Moscow ID 83843 Z 30.00 9 15 17 Zach Reider 104 S. Main St. Apt. 201, Moscow, ID 83843 W 2,000.00 2,030.00 ---PAGE BREAK--- SCHEDULE E - CREDIT CARDS and DEBT Previous Incurred Repayments Ending Balance Previous Total: Each incurred expense not yet paid (i.e. credit card purchases and debt) should be listed on a separate line. Each time you make purchases with a credit card or incur debt, it is considered to be a separate item. However, you will maintain a single item for each credit card and add purchases to that item. Each Creditor listed below with a New Debt amount must have a Schedule E-1 accompanying it. The Schedule E-1 lists where and when the debt was incurred. Credit Cards are considered debt to the campaign. Regardless of whether the credit card is repaid when the statement is received, all credit card transactions will appear on Schedule E and E-1. However, only Repayments of Debt during this reporting period appear in the Expenditure Section of the Detailed Summary Page. Any creditor(s) with a balance(s) appearing on the last report must be listed below with the amount in the Previous Balance column. Any new debt should be listed in the New Debt column, including any accrued interest. If a payment was made on the debt, list it in the Repayments column. Note: Any debt that was repaid in full in a previous reporting period does not need to be listed. The Outstanding Balance column is the Previous Balance plus New Debt less any Repayments of Debt. Name, Mailing Address and Zip Code of Creditor (Candidate, Individual or Business) Previous Balance of debt at the end of the last reporting period New Debt amount incurred during this reporting period Repayments of Debt during this reporting period Balance outstanding at the end of this reporting period 1. 2. 3. 4. 5. 6. $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: Incurred Total: (Transfer the combined total of all incurred debt to the Detailed Summary, page 2 line 14) Repayments Total: (Transfer the combined total of all debt repayments to the Detailed Summary, page 2 line 10 & 17) Ending Balance Total: $ $ $ $ Name of Candidate or Committee:Anne Zabala Anne Zabala 323 S Asbury St Moscow ID 83843 0.00 7 10 17 392.88 392.88 Anne Zabala 323 S Asbury St Moscow ID 83843 0.00 8 9 17 7.93 7.93 Anne Zabala 323 S Asbury St Moscow ID 83843 0.00 8 11 17 1.04 1.04 Anne Zabala 323 S Asbury St Moscow ID 83843 0.00 8 15 17 6.35 6.35 Anne Zabala 323 S Asbury St Moscow ID 83843 0.00 8 25 17 126.11 126.11 Anne Zabala 323 S Asbury St Moscow ID 83843 0.00 9 3 17 18.32 18.32 0.00 552.63 0.00 552.63 ---PAGE BREAK--- SCHEDULE E - CREDIT CARDS and DEBT Previous Incurred Repayments Ending Balance Previous Total: Each incurred expense not yet paid (i.e. credit card purchases and debt) should be listed on a separate line. Each time you make purchases with a credit card or incur debt, it is considered to be a separate item. However, you will maintain a single item for each credit card and add purchases to that item. Each Creditor listed below with a New Debt amount must have a Schedule E-1 accompanying it. The Schedule E-1 lists where and when the debt was incurred. Credit Cards are considered debt to the campaign. Regardless of whether the credit card is repaid when the statement is received, all credit card transactions will appear on Schedule E and E-1. However, only Repayments of Debt during this reporting period appear in the Expenditure Section of the Detailed Summary Page. Any creditor(s) with a balance(s) appearing on the last report must be listed below with the amount in the Previous Balance column. Any new debt should be listed in the New Debt column, including any accrued interest. If a payment was made on the debt, list it in the Repayments column. Note: Any debt that was repaid in full in a previous reporting period does not need to be listed. The Outstanding Balance column is the Previous Balance plus New Debt less any Repayments of Debt. Name, Mailing Address and Zip Code of Creditor (Candidate, Individual or Business) Previous Balance of debt at the end of the last reporting period New Debt amount incurred during this reporting period Repayments of Debt during this reporting period Balance outstanding at the end of this reporting period 1. 2. 3. 4. 5. 6. $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: Incurred Total: (Transfer the combined total of all incurred debt to the Detailed Summary, page 2 line 14) Repayments Total: (Transfer the combined total of all debt repayments to the Detailed Summary, page 2 line 10 & 17) Ending Balance Total: $ $ $ $ Name of Candidate or Committee:Anne Zabala Anne Zabala 323 S Asbury St Moscow ID 83843 0.00 9 5 17 98.00 98.00 Anne Zabala 323 S Asbury St Moscow ID 83843 0.00 9 5 17 475.00 475.00 Anne Zabala 323 S Asbury St Moscow ID 83843 0.00 9 11 17 29.37 29.37 Anne Zabala 323 S Asbury St Moscow ID 83843 0.00 9 12 17 815.51 815.51 Anne Zabala 323 S Asbury St Moscow ID 83843 0.00 9 13 17 2,179.96 2,179.96 Anne Zabala 323 S Asbury St Moscow ID 83843 0.00 9 19 17 95.38 95.38 0.00 3,693.22 0.00 3,693.22 ---PAGE BREAK--- SCHEDULE E - CREDIT CARDS and DEBT Previous Incurred Repayments Ending Balance Previous Total: Each incurred expense not yet paid (i.e. credit card purchases and debt) should be listed on a separate line. Each time you make purchases with a credit card or incur debt, it is considered to be a separate item. However, you will maintain a single item for each credit card and add purchases to that item. Each Creditor listed below with a New Debt amount must have a Schedule E-1 accompanying it. The Schedule E-1 lists where and when the debt was incurred. Credit Cards are considered debt to the campaign. Regardless of whether the credit card is repaid when the statement is received, all credit card transactions will appear on Schedule E and E-1. However, only Repayments of Debt during this reporting period appear in the Expenditure Section of the Detailed Summary Page. Any creditor(s) with a balance(s) appearing on the last report must be listed below with the amount in the Previous Balance column. Any new debt should be listed in the New Debt column, including any accrued interest. If a payment was made on the debt, list it in the Repayments column. Note: Any debt that was repaid in full in a previous reporting period does not need to be listed. The Outstanding Balance column is the Previous Balance plus New Debt less any Repayments of Debt. Name, Mailing Address and Zip Code of Creditor (Candidate, Individual or Business) Previous Balance of debt at the end of the last reporting period New Debt amount incurred during this reporting period Repayments of Debt during this reporting period Balance outstanding at the end of this reporting period 1. 2. 3. 4. 5. 6. $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: $ Date: Amount: Incurred Total: (Transfer the combined total of all incurred debt to the Detailed Summary, page 2 line 14) Repayments Total: (Transfer the combined total of all debt repayments to the Detailed Summary, page 2 line 10 & 17) Ending Balance Total: $ $ $ $ Name of Candidate or Committee:Anne Zabala Anne Zabala 323 S Asbury St Moscow ID 83843 0.00 9 23 17 43.42 43.42 0.00 43.42 0.00 43.42 ---PAGE BREAK--- SCHEDULE E-1 - CREDIT CARD and DEBT ITEMIZATION Name of Creditor from Schedule E: Total This Page: $ Page of Purpose Codes (Enter up to 3 purpose codes per Expenditure.) Date Incurred Full Name, Mailing Address and Zip Code of Expenditure Amount Purpose Code(s) 1. $ 2. $ 3. $ 4. $ 5. $ 6. $ 7. $ 8. $ 9. $ Each Creditor listed on Schedule E with a New Debt amount must have a Schedule E-1 accompanying it. The Schedule E-1 lists where and when the debt was incurred. A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) M Management Services B Broadcast Advertising (Radio, TV, Internet & Telephone) N Newspaper & Other Periodical Advertising C Contributions to Candidates & PAC’s O Other Advertising (Yard Signs, Buttons, etc.) D Donations & Gifts P Postage E Event Expenses S Surveys & Polls F Food & Refreshments T Tickets (Events) G General Operational Expenses U Utilities H Independent Expenditure W Wages, Salaries, Benefi ts & Bonuses I Interest Accrued & Finance Charges Y Petition Circulators L Literature, Brochures, Printing Z Preparation & Production of Advertising The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. Name of Candidate or Committee: 1 3 Anne Zabala Anne Zabala 7 10 17 Expedia 333 108th Avenue NE Bellevue WA 98004 A 392.88 8 9 17 Wendy's 1030 W Pullman Rd Moscow 83843 F 7.93 8 11 17 Michael's 1720 W Pullman Rd Moscow 83843 Z 1.04 8 15 17 Walgreens 414 N Main St Moscow 83843 L 6.35 8 25 17 Staples 2254 W Pullman Rd Moscow 83843 Z 126.11 534.31 ---PAGE BREAK--- SCHEDULE E-1 - CREDIT CARD and DEBT ITEMIZATION Name of Creditor from Schedule E: Total This Page: $ Page of Purpose Codes (Enter up to 3 purpose codes per Expenditure.) Date Incurred Full Name, Mailing Address and Zip Code of Expenditure Amount Purpose Code(s) 1. $ 2. $ 3. $ 4. $ 5. $ 6. $ 7. $ 8. $ 9. $ Each Creditor listed on Schedule E with a New Debt amount must have a Schedule E-1 accompanying it. The Schedule E-1 lists where and when the debt was incurred. A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) M Management Services B Broadcast Advertising (Radio, TV, Internet & Telephone) N Newspaper & Other Periodical Advertising C Contributions to Candidates & PAC’s O Other Advertising (Yard Signs, Buttons, etc.) D Donations & Gifts P Postage E Event Expenses S Surveys & Polls F Food & Refreshments T Tickets (Events) G General Operational Expenses U Utilities H Independent Expenditure W Wages, Salaries, Benefi ts & Bonuses I Interest Accrued & Finance Charges Y Petition Circulators L Literature, Brochures, Printing Z Preparation & Production of Advertising The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. Name of Candidate or Committee: 2 3 Anne Zabala Anne Zabala 9 3 17 Staples 2254 W Pullman Rd Moscow 83843 Z 18.32 9 5 17 US Post Office 220 E 5th St Moscow 83843 P 98.00 9 5 17 McConnell Building 105 S. Main Street Moscow 83843 W 475.00 9 11 17 Walgreens 414 N Main St Moscow 83843 Z 8.22 9 11 17 Staples 2254 W Pullman Rd Moscow 83843 Z 21.15 9 12 17 Walgreens 414 N Main St Moscow 83843 Z 1.90 9 12 17 Allegra/Image360 507 S Main St Moscow 83843 L 800.91 9 12 17 Walgreens 414 N Main St Moscow 83843 L 12.70 9 13 17 American Pride Printing 4444 W Industrial Loop Coeur d'Alene 83815 L 2,057.46 3,493.66 ---PAGE BREAK--- SCHEDULE E-1 - CREDIT CARD and DEBT ITEMIZATION Name of Creditor from Schedule E: Total This Page: $ Page of Purpose Codes (Enter up to 3 purpose codes per Expenditure.) Date Incurred Full Name, Mailing Address and Zip Code of Expenditure Amount Purpose Code(s) 1. $ 2. $ 3. $ 4. $ 5. $ 6. $ 7. $ 8. $ 9. $ Each Creditor listed on Schedule E with a New Debt amount must have a Schedule E-1 accompanying it. The Schedule E-1 lists where and when the debt was incurred. A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) M Management Services B Broadcast Advertising (Radio, TV, Internet & Telephone) N Newspaper & Other Periodical Advertising C Contributions to Candidates & PAC’s O Other Advertising (Yard Signs, Buttons, etc.) D Donations & Gifts P Postage E Event Expenses S Surveys & Polls F Food & Refreshments T Tickets (Events) G General Operational Expenses U Utilities H Independent Expenditure W Wages, Salaries, Benefi ts & Bonuses I Interest Accrued & Finance Charges Y Petition Circulators L Literature, Brochures, Printing Z Preparation & Production of Advertising The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. Name of Candidate or Committee: 3 3 Anne Zabala Anne Zabala 9 13 17 US Post Office 220 E 5th St Moscow 83843 P 122.50 9 19 17 Staples 2254 W Pullman Rd Moscow 83843 Z 95.38 9 23 17 Rosauers 411 N Main St Moscow 83843 E 24.34 9 23 17 One World Cafe 533 S Main St. Moscow 83843 E 19.08 261.30