for principal campaign committees onlyethics.la.gov/campaignfinancesearch/la-56680.pdf · houston,...

JULIE STOKES

13 Chateau Rue du Jardin

Kenner, LA 70065

State Representative

Jefferson

79

Julie Stokes 504-250-8113

Julie Stokes 504-250-8113

CANDIDATE’S REPORT(to be filed by a candidate or his principal campaign committee)

1.Qualifying Name and Address of Candidate 2. Office Sought (Include title of office as

well

This report covers from through

4. Type of Report:

180th day prior to primary




10th day prior to general

40th day after general

Annual (future election)

Supplemental (past election)

Amendment to prior report

5. FINAL REPORT if:

Withdrawn Filed after the election AND all loans and debts paid

Unopposed

6. Name and Address of Financial Institution

(You are required by law to use one or more

banks, savings and loan associations, or money

market mutual fund as the depository of all

7. Full Name and Address of Treasurer

9. Name of Person Preparing Report

Daytime Telephone

10. WE HEREBY CERTIFY that the information contained in this report and the attached

schedules is true and correct to the best of our knowledge, information and belief, and that no

expenditures have been made nor contributions received that have not been reported herein,

and that no information required to be reported by the Louisiana Campaign Finance Disclosure

8. FOR PRINCIPAL CAMPAIGN COMMITTEES ONLY

a. Name and address of principal campaign committee,

committee’s chairperson, and subsidiary committees, if

any (use additional sheets if necessary).

Signature of Candidate/Chairperson

(To be signed by Chairperson only if report by

principal campaign committee)

Daytime Telephone

Daytime TelephoneSignature of Treasurer

Form 102, Rev. 1/98, Page Rev. 3/00

CAPITAL ONE BANK

1000 W. Esplanade Ave

Kenner, LA 70065

JULIE STOKES


Kenner, LA 70065

JULIE S STOKES, CPA

504-454-5009

X

X

X

This day of , .

OFFICE USE ONLY

February 2016

Schedule A-1

Schedule B

Schedule E-1

Schedule E-2

Report Includes Schedules:

Report Number: 56680

On attached sheet

Date Filed:

1/1/2015 9/14/2015

2/3/2016

3. Date of Primary

3rd

10/24/2015

of 24 56680Report Number: JULIE STOKES

FOR PRINCIPAL CAMPAIGN COMMITTEES ONLY

Name and address of principal campaign committee, committee’s chairperson, and subsidiary committees, if any (use additional sheets if necessary).

Name and Address of Principal Campaign Committee

JULIE STOKES


Kenner, LA 70065

Julie StokesChairperson:

Name and Address of Committee's Chairman

JULIE STOKES


Kenner, LA 70065


$ 26,939.00

$ 0.00

SUMMARY PAGE

RECEIPTS This Period

1. Contributions (Schedule A-1)

2. In-kind Contributions (Schedule A-2)

3. Campaign paraphernalia sales of $25 or less

4. TOTAL CONTRIBUTIONS (Lines 1 + 2 +3)

5. Other Receipts (Schedule A-3)

6. Loans Received (Schedule B)

7. Loan Repayments Received (Schedule D)

8. TOTAL RECEIPTS (Lines 4 + 5 + 6 + 7)

$ 0.00

$ 26,939.00

$ 0.00

$ 0.00

$ 0.00

$ 26,939.00

DISBURSEMENTS This Period

9. Expenditures (Schedule E-1)

10. Other Disbursements (Schedule E-2)

11. Loan Repayments Made (Schedule B)

12. Funds Loaned (Schedule D)

13. TOTAL DISBURSEMENTS (Lines 9 + 10 + 11 + 12)

FINANCIAL SUMMARY Amount

14. Funds on hand at beginning of reporting period (Must equal funds on hand at close from last report or -0- if first report for this election)

15. Plus total receipts this period (Line 8 above)

16. Less total disbursements this period (Line 13 above)

17. Less in-kind contributions (Line 2 above)

18. Funds on hand at close of reporting periodForm 102, Rev. 3/98, Page Rev. 3/98

$ 21,342.75

$ 1,010.00

$ 25,000.00

$ 0.00

$ 47,352.75

$ 120,048.11

$ 26,939.00

$ 47,352.75

$ 0.00

$ 99,634.36


SUMMARY PAGE (continued)

INVESTMENTS Amount

19. Of funds on hand at beginning of reporting period (Line 14, above), amount held in

investments (i.e., savings accounts, CD’s, money market funds, etc.)

20. Of funds on hand at close of reporting period (Line 18, above), amount held in

investments

FINANCIAL SUMMARY Amount

21. Candidate’s personal funds

(Use of personal funds as either a contribution or loan to the campaign should be

reported on Schedules A-1 or B.)

22. Contributions received from political committees

(From Schedules A-1 and A-2)

23. All proceeds from the sale of tickets to fundraising events

(Receipts from the sale of tickets are contributions and must also be reported on

Schedule A-1.)

24. Proceeds from the sale of campaign paraphernalia

(Receipts from the sale of campaign paraphernalia are contributions and must also

be reported on Schedule A-1 or Line 3, above.)

25. Expenditures from petty cash fund

(Must also be reported on Schedule E-1.)

$ 0.00

$ 0.00

$ 0.00

$ 8,614.00

$ 0.00

$ 0.00

$ 0.00

SPECIAL TRANSACTIONS - total for the election This Election

26. Total amount of contributions received from political committees for both the primary

and general elections combined since the first report filed for this election.$ 45,964.00

NOTICE

The personal use of campaign funds is prohibited.* The use of campaign funds must be related to a

political campaign or the holding of a public office or party position . However, campaign funds may be used to

reimburse a candidate for expenses related to his campaign or office , to pay taxes on the interest earned on

campaign funds or to replace articles lost, stolen, or damaged in connection with a campaign.

Excess campaign funds may be returned to contributors on a pro rata basis, given as a charitable

contribution as provided in 26 USC 170(c), given to a charitable organization as defined in 26 USC 501(c)(3),

expended in support of or opposition to a proposition, political party, or candidacy of any person, or

maintained in a segregated fund for use in future political campaigns or activity related to preparing for future

candidacy to elective office.

*The prohibition on the personal use of campaign funds does not apply to campaign funds received prior to July 15,

Form 102, Rev. Rev. 3/98, Page Rev. 3/00


SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)

The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind

contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1,

check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his

campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on

Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and

subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election

a. Date(s) b. Amount(s)

$514.00$514.00

POLITICAL COMMITTEE? PARTY COMMITTEE?

AGRIPAC

PO Box 95004

Baton Rouge, LA 70895

X

01/20/2015

$500.00$500.00


ALLERGAN USA INC

2525 Dupont Drive

Irvine, CA 92612

03/12/2015

$250.00$250.00


ALLIANTGROUP LP

3009 Post Oak Blvd

Suite 2000

Houston, TX 77056

04/08/2015

$500.00$500.00


AMERIOGROUP CORP

P. O. Box 68086

Cincinnati, OH 45206

02/02/2015

$500.00$500.00


ASTRAZENECA

1800 Concord Pike

Wilmington, DE 19850

07/29/2015

$100.00$100.00


RHONDA BARRETT

4 Miller Lane

Metairie, LA 70002

01/22/2015

4. SUBTOTAL (this page)

5. TOTAL (complete only on last page of this schedule)

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) TOTAL (complete only on last page of this schedule)


N/A

N/A

$2,364.00

$514.00











$2,500.00$2,500.00


TOM BENSON

5800 Airline Dr

Metairie, LA 70003

04/10/2015

$1,000.00$1,000.00


BIG EASY STUDIOS, LLC

13800 Old Gentilly Rd

Bldg 101, 1st Fl, Rm EB43

New Orleans, LA 70129

01/20/2015

$500.00$500.00


BRISTOL MYERS SQUIBB COMPANY

P. O. Box 25277

Tampa, FL 33622

01/13/2015

$1,000.00$1,000.00


CELTIC MEDIA CENTRE LLC

10000 Celtic Drive


03/06/2015

$500.00$500.00


CHARTER SCHOOLS USA INC

800 Corporate Drive

Suite 124

Ft. Lauderdale, FL 33334

04/09/2015

$250.00$250.00


COMCAST

1701 JFK Blvd

Philadelphia, PA 19103

01/13/2015






N/A

N/A

$5,750.00

$0.00











$500.00$250.00


CORNERSTONE GOVERNMENT AFFAIRS

300 Independent Ave, SE

Washington, DC 20003

03/16/2015

$500.00$250.00


COURSON NICKEL, LLC

453 Lafayette Street

Suite A


04/07/2015

$2,000.00$1,000.00


CRPPA LOCAL PAC

8712 Hwy 23

Belle Chase, LA 70037

X

04/03/2015

$750.00$250.00


DEEP SOUTH STUDIOS, LLC

900 S Peters St

#C-1


04/10/2015

$750.00$500.00


DOW INTERNATIONAL FINANCE

2511 E Patrick Rd

Midland, MI 48641

03/27/2015

$1,500.00$1,500.00


ENTERTAINMENT SOFTWARE ASSOCIATION

575 7th Street, NW #300


01/22/2015






N/A

N/A

$3,750.00

$1,000.00











$500.00$500.00


KURT EVANS

4061 Turtle Bayou Drive

Kenner, LA 70065

01/23/2015

$150.00$150.00


KROPOG FINANCIAL GROUP, LLC

2895 HWY 190 Suite 205

Mandeville, LA 70471

01/13/2015

$250.00$250.00


GULF STATES TOYOTA INC

1375 Enclave Parkway

Houston, TX 77077

03/27/2015

$250.00$250.00


HCA LOUISIANA FOR GOOD GOVERNMENT

8440 Jefferson Hwy.

Ste 301


01/20/2015

$2,000.00$1,000.00


ISC CONSTRUCTORS LLC

PO Box 77858


01/29/2015

$500.00$250.00


GEORGE W JACKSON

4210 Macon Dr

Kenner, LA 70065

02/05/2015






N/A

N/A

$2,400.00

$0.00











$250.00$250.00


LAMMICO

One Galleria Blvd

Suite 700

Metairie, LA 70001

02/26/2015

$1,500.00$1,500.00


LAMPAC

6767 Perkins Rd

Suite 100


X

07/01/2015

$2,000.00$1,000.00


LASFAA PAC, INC.

PO Box 82531


X

03/03/2015

$500.00$250.00


LOGPAC- LOUISIANA OIL AND GAS

PO Box 4069


X

07/22/2015

$250.00$250.00


LOUISIANA ASPHALT PAVEMENT ASSC. PAC

P. O. Box 14836


X

03/26/2015

$1,500.00$1,500.00


LOUISIANA CHIROPRACTIC PAC

10636 Timberlake Avenue


X

03/23/2015






N/A

N/A

$4,750.00

$4,500.00











$1,000.00$500.00


LOUISIANA HOMEBUILDERS ASSOC. PAC

359 Third Street


X

04/08/2015

$250.00$250.00


LOUISIANA OIL MARKETERS & CONVENIENCE

STORE ASSOC.

5647 Bankers Ave


X

02/20/2015

$500.00$250.00


LOUISIANA ORTHOPAEDIC PAC

PO Box 80033


X

02/24/2015

$1,100.00$1,100.00


LOUISIANA SHERRIFFS' AND DEPUTIES PAC

1175 Nicolson Drive


X

08/11/2015

$250.00$250.00


LUBA CASUALTY INSURANCE COMPANY

PO Box 98082


04/07/2015

$1,000.00$500.00


MARIE CLESI INSURANCE AGENCY INC

2401 Veterans Blvd

Suite 700

Kenner, LA 70062

04/11/2015






N/A

N/A

$2,850.00

$2,100.00











$25.00$25.00


WILLIAM M MARTYN

4324 Colorado Street

Kenner, LA 70065

04/08/2015

$1,000.00$1,000.00


MILLENIUM STUDIOS LLC

300 Douglas St

Shreveport, LA 71101

03/26/2015

$500.00$250.00


NORFOLK SOUTHERN CORP

Three Commercial Place

Norfolk, VA 23510

01/27/2015

$750.00$250.00


PFIZER INC.

6730 Lenox Center CT

Memphis, TN 38115

01/20/2015

$750.00$500.00


PFIZER INC.

6730 Lenox Center CT

Memphis, TN 38115

08/24/2015

$1,750.00$250.00


PHRMA

950 F Street NW

Suite 300


X

08/28/2015






N/A

N/A

$2,275.00

$250.00











$500.00$500.00


POSIGEN OF LOUISIANA LLC

2424 Edenborn Ave

Suite 550

Metairie, LA 70001

04/08/2015

$300.00$300.00


CHRIS RIEDER

4017 Driftwood Dr.

Picayune, MS 39466

09/11/2015

$250.00$250.00


CHARLES & DEBORAH SETTOON

5321 Toby Lane

Kenner, LA 70065

04/04/2015

$250.00$250.00


ERIC SKRMETTA

117 Sena Drive

Metairie, LA 70005

01/29/2015

$1,000.00$500.00


TAKEDA PHARMACEUTICALS USA, INC

One Takeda Parkway

Deerfield, IL 60015

07/28/2015

$250.00$250.00


TRAVEL PAC

1165 S Foster Dr


X

03/11/2015






N/A

N/A

$2,050.00

$250.00











$500.00$500.00


VEOLIA TRANSPORTATION

720 E. Butterfield Road

Suite 300

Lombard, IL 60148

01/20/2015

$500.00$250.00


WALGREENS FAMILY OF COMPANIES

200 Wilmot Road

Deerfield, IL 60015

03/02/2015






N/A

N/A$ 26,939.00

$ 8,614.00

$750.00

$0.00


SCHEDULE B: LOANS RECEIVED

The following information must be provided for each loan or line of credit received this reporting period, even if it has been

repaid. Also, complete this schedule for loans received in prior periods that are still outstanding. Separate loans must be

reported separately, even if from the same source. Any personal funds a candidate loans to his campaign must be reported

on this schedule.

1. Name and address of lender 2. b. Interest rate %(a.p.r.)

c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $

a. Date*

d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $

*For lines of credit, give the date the line of credit was first committed

at Item 2a and list only the amount actually drawn at Item 2c.

OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period

JULIE STOKES


Kenner, LA 70065

3/31/2014

Date Principal Interest

0.00

25,000.00

0.00

9/14/2015 25000.00 0.00

(Enter the full name and address of each person or entity that has

endorsed, guaranteed or otherwise secured the loan or line of

credit.

(List payments of principal and interest separately. If separate amounts are

not known, list all payments under principal. )


SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any

payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s

general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2:

OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may

assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period

c. Amount(s)a. Date(s) b. Purpose(s)

A-AAAKEY MINI STORAGE

430 31st Street

Kenner, LA 70065

01/31/2015 Storage Rental $ 59.00


430 31st Street

Kenner, LA 70065

02/28/2015 Storage rental $ 59.00


430 31st Street

Kenner, LA 70065

03/31/2015 storage rental $ 62.00


430 31st Street

Kenner, LA 70065

04/30/2015 storage rental $ 62.00


430 31st Street

Kenner, LA 70065

05/31/2015 storage rental $ 62.00


430 31st Street

Kenner, LA 70065

06/30/2015 storage rental $ 62.00


430 31st Street

Kenner, LA 70065

07/31/2015 storage rental $ 62.00


430 31st Street

Kenner, LA 70065

08/31/2015 storage rental $ 62.00

3. SUBTOTAL (optional)

4. TOTAL (optional - complete only on last page of this schedule)Form 102, Rev. 3/98, Page Rev. 3/98

$490.00











430 31st Street

Kenner, LA 70065

09/01/2015 storage rental $ 62.00

AARP CHAPTER 4273

4620 David Drive

Kenner, LA 70065

08/31/2015 campaign ad in newsletter $ 200.00

BDPC, LLC

110 Bellaire Drive


03/12/2015 contact management system $ 2,500.00

BRAVE NEW POLITICS

530 Lakeland Drive


08/17/2015 campaign consulting fee $ 2,500.00

CANCER CRUSADERS

p. O. Box 7911

Metairie, LA 70010

03/05/2015 Campaign ad $ 250.00

CCA LOUISIANA

000000

000000, LA 00000

04/23/2015 sponsorship $ 250.00

CHATEAU CHARITIES

3600 Chateau Blvd

Kenner, LA 70065

09/03/2015 sponsorship $ 500.00

CHATEAU ESTATES GARDEN CLUB

0000

oooo, LA 00000

06/01/2015 Membership Dues $ 50.00



$6,312.00










CHATEAU ESTATES LAKEFRONT ASSOC.

PO Box 640506

Kenner, LA 70064

07/21/2015 campaign ad $ 100.00

EJGH FOUNDATION

4200 Houma Blvd

Metairie, LA 70006

09/08/2015 sponsorship $ 500.00

FACEBOOK

Online

Online, LA 00000

01/02/2015 Campaign ads $ 25.00

FACEBOOK

Online

Online, LA 00000

04/01/2015 Campaign ads $ 10.00

FACEBOOK

Online

Online, LA 00000

05/01/2015 Campaign ad $ 20.00

FACEBOOK

Online

Online, LA 00000

07/01/2015 Campaign ad $ 20.00

FACEBOOK

Online

Online, LA 00000

08/03/2015 Campaign ad $ 50.00

FACEBOOK

Online

Online, LA 00000

09/01/2015 campaign ad $ 39.00



$764.00










FRIENDS OF JPRD

00000

00000, LA 00000

07/27/2015 sponsorship $ 250.00

FTD.COM

00000

00000, LA 00000

03/30/2015 funeral flowers for constituent $ 67.98

GULF COAST CANCER RELIEF

333 Julia St

Unit 309


03/09/2015 Sponsorship $ 250.00

JAMESTOWN ASSOCIATES

5 Mapleton Road, Suite 300

Princeton, NJ 08540

02/19/2015 Creative design of "Holiday"

Fundraiser Invitation

$ 795.00

JEFFERSON COUNCIL ON AGING

0000

oooo, LA 00000

07/16/2015 donation $ 500.00

JEFFERSON PARISH CLERK OF COURT

00000

00000, LA 00000

09/03/2015 Qualifying Fee $ 450.00

JENNIFER VAN VRANCKEN CAMPAIGN FUND

00000

00000, LA 00000

09/01/2015 campaign contribution $ 1,000.00

KDHSA

2504 Maine Ave

Metairie, LA 70003

03/02/2015 Sponsorship $ 1,000.00



$4,312.98










LOUISIANA CAPITOL FOUNDATION

P. O. Box 94062


07/21/2015 shirts with logos $ 66.00

LOUISIANA GOVERNOR'S PRAYER BREAKFAST

2561 Citplace Court

Suite 750-133


03/09/2015 sponsor prayer breakfast $ 150.00

LOUISIANA HOUSE OF REPRESENTATIVES

P. O. Box 94062

Capitol Station


03/26/2015 Legislative lapel $ 25.00

LOUISIANA LEGISLATIVE WOMEN'S CAUCUS

FOUNDATION

P. O. Box 44188


06/02/2015 dues $ 50.00

LOUISIANA RIGHT TO LIFE

7121 Catina St


03/26/2015 sponsorship $ 325.00

LR3 CONSULTING LLC

2133 Silverside Dr

Suite K


03/26/2015 website development $ 1,620.00

LR3 CONSULTING LLC

2133 Silverside Dr

Suite K


07/16/2015 website development $ 1,620.00

MICHAEL'S

1200

S Clearview Parkway

Harahan, LA 70123

02/28/2015 picture frame for proclamation $ 6.51



$3,862.51










MSWIT

429 Decatur St.


07/23/2015 sponsorship $ 500.00

NATIONAL CONFERENCE OF STATE LEGISLATORS

00000

00000, LA 00000

09/08/2015 registration for conference $ 300.00

NEW ORLEANS CHEER OUTLAW ALLSTARS

2328 Dawson St

Kenner, LA 70062

07/31/2015 sponsorship $ 100.00

NEW ORLEANS CITY BUSINESS

3445 N Causeway

Suite 901

Metairie, LA 70002

01/07/2015 Woman of the Year Framed

reprint

$ 200.00

OFFICE DEPOT

3408-B Williams Blvd

Kenner, LA 70065

02/27/2015 office supplies $ 10.86

PELICAN STATE PACHYDERM CLUB

1001 Hickory Avenue

Harahan, LA 70123

08/03/2015 sponsorship $ 250.00

PELICAN STATE PACHYDERM CLUB

1001 Hickory Avenue

Harahan, LA 70123

08/24/2015 Event dinner for constituents

attended by Legislative Asst.

$ 25.00

PRINTING TECH

11930 S Harrell's Ferry Rd


07/27/2015 end of session mailer -

campaign part

$ 875.82



$2,261.68










PROCLAIMING CHRIST CHURCH

3440 Roosevelt Blvd

Kenner, LA 70065

07/21/2015 donation $ 250.00

RHONDA EDMUNDSON SCHOOL OF DANCE

0000

0000, LA 70006

03/02/2015 Campaign ad $ 175.00

RIVER REGION REPUBLICAN WOMEN

P. O. Box 874

Kenner, LA 70063

04/16/2015 Membership $ 25.00

RRRW

P. O. Box 874

Kenner, LA 70063

09/08/2015 membership renewal $ 35.00

RUMMEL HIGH SCHOOL

Severn Ave

Metairie, LA 00000

07/27/2015 contribution to refurbish

campus

$ 200.00

TOM SCHEDLER

00000

00000, LA 00000

07/14/2015 donation $ 500.00

SCHNECKENBURGER SCHOOL PTO

26 Earnest Avenue

Kenner, LA 70065

08/31/2015 sponsorship $ 50.00

THE HOUSE REPUBLICAN CAUCUS

P. O. Box 44422


02/09/2015 Annual dues $ 300.00



$1,535.00










THE JEFFERSON CHAMBER OF COMMERCE

3421 N Causeway Blvd

Suite203

Metairie, LA 70002

05/20/2015 crawfish boil sponsorship $ 600.00



Suite203

Metairie, LA 70002

06/10/2015 2016 Gubernatorial Forum $ 400.00



Suite203

Metairie, LA 70002

09/08/2015 golf tournament hole

sponsorship

$ 400.00

U.S POSTMASTER

, LA 00000

04/17/2015 Post Office box rental $ 154.00

UNITED MEDIA CORPORATION

P. O. Box 3270

Covington, LA 70434

03/09/2015 Campaign ad $ 99.00

UNITED MEDIA CORPORATION

P. O. Box 3270

Covington, LA 70434

09/14/2015 campaign ad $ 99.00

WALGREENS

4100 Williams Blvd

Kenner, LA 70065

03/09/2015 sympathy card for constituent $ 7.05

WALGREENS

4100 Williams Blvd

Kenner, LA 70065

08/26/2015 symapthy card for constituent $ 4.33



$1,763.38










WALGREENS

4100 Williams Blvd

Kenner, LA 70065

08/19/2015 sympathy card for constiuent $ 3.80

WALGREENS

4100 Williams Blvd

Kenner, LA 70065

07/31/2015 greeting cards $ 7.05

WALGREENS

4100 Williams Blvd

Kenner, LA 70065

05/12/2015 sympathy cards $ 7.05

WALGREENS

4100 Williams Blvd

Kenner, LA 70065

06/28/2015 sympathy card $ 2.16

WALGREENS

4100 Williams Blvd

Kenner, LA 70065

07/02/2015 sympathy card $ 7.60

WALGREENS

4100 Williams Blvd

Kenner, LA 70065

06/09/2015 sympathy card $ 4.88

DAVID ZOLLER

, LA 00000

03/05/2015 sympathy cards $ 8.66



$ 21,342.75

$41.20


SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

1. Name and Address of Recipient 4. Amount(s)2. Date(s) 3. Explanation(s)

CAPITAL ONE BANK

1000 W. Esplanade Ave

Kenner, LA 70065

02/02/2015 NSF check fee for ISC

Constructors LLC

$ 10.00

ISC CONSTRUCTORS LLC

PO Box 77858


02/02/2015 NSF Check $ 1,000.00

5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98

$ 1,010.00


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