Campaign Finance Section Financial Report

Financial Reports are required to be submitted to the Campaign Finance Section of the Office of the State Election Commissioner by all Candidates, Committees, and Organizations. Late or incomplete reports are subject to fines levied by the Commissioner's Office, so please be sure to check all applicable deadlines and file on time. Add extra sheets if necessary.

FULL ORGANIZATION NAME: Friends for Pete Schwartzkopf

ACCOUNT NUMBER : 01000275 DATE OF THIS REPORT : 01/11/2016

REPORTING PERIOD START : 01/01/2015 REPORTING PERIOD END : 12/31/2015

OFFICE SOUGHT : State Office - State Representative - District 14

CHECK THE BOX THAT APPLIES TO THIS REPORT : PRIMARY ELECTION 8-DAY 30-DAY OTHER ELECTION 8-DAY 30-DAY GENERAL ELECTION 8-DAY 30-DAY SPECIAL ELECTION 8-DAY 30-DAY 5 YEAR END THIRD-PARTY ADVERTISERS FINAL ORGANIZATION CLOSING : YES 5 NO AMENDMENT : YES 5 NO CLOSING DATE : I authorize that all information included in this Financial Report package is accurate and correct. I agree to abide by all rules and regulations regarding Campaign Finance and the election process in the State of . I understand that representatives from the Office of the State Election Commissioner will perform an audit of all information provided on this report.

TREASURER SIGNATURE DATE

CANDIDATE SIGNATURE DATE

Current Amended Deleted Amended New Campaign Finance Page 1 of 19 CFFM011 V1.0 2014/02/11

Printed on 01/11/2016 11:28:43 AM Document: 14904 Version: 1 STATEMENT OF ACCOUNT BALANCE

ACCOUNT NUMBER : 01000275 REPORTING PERIOD : 01/01/2015 12/31/2015 FROM TO

1. BEGINNING BALANCE (Ending Balance from last reporting period) $76,508.46 2. RECEIPTS : A. SCHEDULE A - TOTAL RECEIPTS $31,500.01

B. SCHEDULE C-1 - TOTAL IN-KIND RECEIPTS $0.00 C. SCHEDULE D-1 - TOTAL LOANS RECEIVED AND DEBTS INCURRED $0.00

D. SCHEDULE E - TOTAL EXPENSE REIMBURSEMENTS RECEIVED $0.00 E. SUBTOTAL (Total of A,B,C,D) $31,500.01 3. EXPENDITURES :

F. SCHEDULE B - TOTAL EXPENDITURES $19,829.01 G. SCHEDULE C-2 - TOTAL IN-KIND EXPENDITURES $0.00 H. SCHEDULE D-2 - LOAN AND DEBT PAYMENTS $0.00 I. SCHEDULE E - INTER COMMITTEE (SHARED) EXPENSES $100.00 J. SUBTOTAL (Total of F,G,H,I) $19,929.01

4. ENDING BALANCE (Beginning Balance plus 2E minus 3J) $88,079.46 5. VALUE OF NON-CASH ASSETS (From Schedule F) $0.00

6. VALUE OF DISPOSED/TRANSFERRED ASSETS (From Schedule G) $0.00 7. VALUE OF LOANS AT END OF PERIOD (Loan Balance From Schedule D-2) $0.00

Current Amended Deleted Amended New Campaign Finance Page 2 of 19 CFFM011 V1.0 2014/02/11

Printed on 01/11/2016 11:28:44 AM Document: 14904 Version: 1 SCHEDULE A - TOTAL RECEIPTS

ACCOUNT NUMBER : 01000275 REPORTING PERIOD : 01/01/2015 12/31/2015 FROM TO

Itemize all receipts over $100 for the reporting period. Receipts from sales of items must be itemized if they are over $50. NOTE: If you receive funds from the same person or organization several times during the reporting period, each item must be listed if the aggregate amount is over $100, even if the individual amounts are not.

RECEIPTS : Date Received Contributor Name Contributor Mailing Address Aggregate Amount Amount Received 04/27/2015 ABC Merit Shop PAC 31 Blevins Drive, New Castle, Delaware, 19720 $300.00 $300.00 04/23/2015 Alexandra Walsh 1815 N. Lincoln St, Wilmington, Delaware, 19806 $200.00 $200.00 09/03/2015 American Beverage Association 1101 Sixteenth St NW, Washington, Delaware, 20036 $600.00 $600.00 04/23/2015 Andrew H Lippstone 340 S Madison St Apt 603, Wilmington, Delaware, $125.00 $125.00 19801 09/03/2015 Anheuser Busch Companies 1401 I St N.W. Suite 200, Washington, District Of $300.00 $300.00 Columbia, 20005 04/21/2015 Artesian Water PO Box 15004, Wilmington, Delaware, 19850 $125.00 $125.00 12/23/2015 Astrazeneca 1800 Concord Pike PO Box 15437, Wilmington, $300.00 $300.00 Delaware, 19850-5437 05/15/2015 AT&T Services, INC. One AT&T Way, Room 3B103F, Bedminster, New $600.00 $600.00 Jersey, 07921 04/17/2015 BHM Insurance services & Govt. Relations 306 S. State Street, Dover, Delaware, 19901 $100.00 $100.00 05/26/2015 Boilermakers Local 13 PAC Fund 2300 New Falls Road, Newportville, Pennsylvania, $500.00 $500.00 19056 05/15/2015 Bricklayers & Allied Craftworkers PAC 2706 Black Lake Place, Philadelphia, Pennsylvania, $600.00 $600.00 19154

Current Amended Deleted Amended New Campaign Finance Page 3 of 19 CFFM011 V1.0 2014/02/11

Printed on 01/11/2016 11:28:44 AM Document: 14904 Version: 1 04/23/2015 CDI Consulting Services 4411 Sedgewick Rd, Baltimore, Maryland, 21210- $250.00 $250.00 2819 10/07/2015 CDI Consulting Services 4411 Sedgewick Rd, Baltimore, Maryland, 21210- $550.00 $300.00 2819 04/23/2015 Charlotte A Brainard 10 Revelstone Ct, Newark, Delaware, 19711 $250.00 $250.00 06/26/2015 Comcast Corporation 1701 JFK Blvd, Philadelphia, Pennsylvania, 19102- $300.00 $300.00 2838 04/23/2015 Cozen O'Connor First State Pac 1900 Market Street, Philadelphia, Pennsylvania, 19103 $600.00 $600.00 04/23/2015 Cristofer S Kidner 3 Shinnecock Rd, Dover, Delaware, 19804 $125.00 $125.00 04/23/2015 Daisey Construction Company 102 Larch Circle Suite 203, Newport, Delaware, $250.00 $250.00 19804 04/23/2015 Darrell J Baker, Esquire, P.A. 704 N King St, Wilmington, Delaware, 19801 $125.00 $125.00 05/02/2015 David S Small 44 Wildswood Road, Dover, Delaware, 19901 $125.00 $125.00 05/11/2015 De Assoc. of Insurance Agents & Brokers, Inc 5050 Ritter Road, Mechanicsburg, Pennsylvania, $125.00 $125.00 17055 04/23/2015 Delaware Association of Realtors DEL-PAC 134 East Water Street, Dover, Delaware, 19901 $100.00 $100.00 04/23/2015 Delaware Bankers Association DELBANK PO Box 781, Dover, Delaware, 19903-0781 $125.00 $125.00 04/23/2015 Delaware Chiropractic Society - PAC 892 S. duPont Blvd, Smyrna, Delaware, 19977 $300.00 $300.00 06/13/2015 Delaware P.E.O.P.L.E. Committee 296 Churchmans Road, New Castle, Delaware, 19720 $600.00 $600.00 04/23/2015 Delaware Park Management Company, LLC 777 Delaware Park Boulevard, Wilmington, Delaware, $600.00 $600.00 19804 04/23/2015 Delaware Standardbred Owners Assoc 830 Walker Square, Dover, Delaware, 19904-2748 $125.00 $125.00 04/23/2015 Dennis E Greenhouse Consulting LLC 205 Walker Way, Newark, Delaware, 19711 $125.00 $125.00 05/15/2015 DENPAC 2003 Brandywood Lane, Wilmington, Delaware, $100.00 $100.00 19810 06/26/2015 Diageo North America, INC 801 Main Ave., Norwalk, Connecticut, 06851 $600.00 $600.00 06/13/2015 Doctors for Emergency Service,P.A. PO Box 7529, Newark, Delaware, 19714-7529 $125.00 $125.00 12/01/2015 Dr Pepper Snapple PAC 5301 Legacy Dr, Plano, Texas, 75024 $600.00 $600.00

Current Amended Deleted Amended New Campaign Finance Page 4 of 19 CFFM011 V1.0 2014/02/11

Printed on 01/11/2016 11:28:44 AM Document: 14904 Version: 1 04/23/2015 Drinker Biddle & Reath LLP One Logan Square Ste. 2000, Philadelphia, $125.00 $125.00 Pennsylvania, 19103 04/23/2015 DSEA Advocacy Fund For Children & Public 136 E. Water Street, Dover, Delaware, 19901 $125.00 $125.00 Education 08/11/2015 Dupont PO Box 80040, Wilmington, Delaware, 19880-0040 $300.00 $300.00 04/23/2015 Edward J Stegemeier 153 Deer Valley Lane, Wilmington, Delaware, 19807 $250.00 $250.00 04/23/2015 Eugene McKenna 142 Brittany Way, Bear, Delaware, 19701 $125.00 $125.00 04/30/2015 F O P STATE PAC FUND 324 5th Avenue, Wilmington, Delaware, 19805 $250.00 $250.00 04/21/2015 Friends for 19 E. Commons Blvd, Floor 2, New Castle, Delaware, $250.00 $250.00 19720 04/23/2015 Hammers & Nails Club 1600 N Little Creek Road, Dover, Delaware, 19901 $200.00 $200.00 05/15/2015 Harrington Raceway, INC. 15 West Rider Road, Harrington, Delaware, 19952 $600.00 $600.00 04/17/2015 Health Executives Action League (HEAL) 1280 S Governors Ave, Dover, Delaware, 19904 $500.00 $500.00 07/10/2015 Hewlett-Packard 707-709 G St, NW Suite 300, Washington, District Of $400.00 $400.00 Columbia, 20001 05/11/2015 Highmark Pac 1800 Center St, Camp Hill, Pennsylvania, 17089 $375.00 $375.00 04/23/2015 Highway One Limited Partnership PO Box 1175, Dewey Beach, Delaware, 19971 $500.00 $500.00 01/10/2015 Jeffrey Hilovsky 445 Woodsi Rd, Millsboro, Delaware, 19966 $100.00 $100.00 04/23/2015 Jeffrey Hilovsky 445 Woodsi Rd, Millsboro, Delaware, 19966 $200.00 $100.00 04/23/2015 Jeffrey W Bullock 4305 Washington St, Wilmington, Delaware, 19802 $150.00 $150.00 07/11/2015 Joan G Caggiano 14 Lands End, Rehoboth Beach, Delaware, 19971 $500.00 $500.00 04/23/2015 John H Cordrey 17 Fairway Ave, Georgetown, Delaware, 19947 $125.00 $125.00 04/23/2015 John R Armitage 130 Winslow Rd, Newark, Delaware, 19711 $125.00 $125.00 12/12/2015 Johnson & Johnson 1 Johnson & Johnson Plaza, New Brunswick, New $600.00 $600.00 Jersey, 08933-7204 04/23/2015 Joseph R Petrillo 28 Springmill Drive, Middletown, Delaware, 19709 $125.00 $125.00

Current Amended Deleted Amended New Campaign Finance Page 5 of 19 CFFM011 V1.0 2014/02/11

Printed on 01/11/2016 11:28:44 AM Document: 14904 Version: 1 04/23/2015 LSA Associates PO Box 523, Montchanin, Delaware, 19710 $125.00 $125.00 04/23/2015 Mary C Davis 314 N Governors Ave, Dover, Delaware, 19804 $600.00 $600.00 10/07/2015 MD-DE-DC Beverage Association 3 Church Circle Ste. 201, Annapolis, Maryland, 21401 $600.00 $600.00 07/22/2015 MetLife,Inc. Political Fund C(PAC C) 27-01 Queens Plaza North, 4th Floor, Long Island $300.00 $300.00 City, New York, 11101 05/11/2015 Michael Houghton 212 Clover Drive, Hockessin, Delaware, 19707 $125.00 $125.00 04/23/2015 Michael Rebarchik 18778 Bethpage Dr, Lewes, Delaware, 19958 $100.00 $100.00 04/23/2015 Michael Rebarchik 18778 Bethpage Dr, Lewes, Delaware, 19958 $200.00 $100.00 04/23/2015 Mitch G Crane 32859 Inlet Way, Lewes, Delaware, 19958 $125.00 $125.00 04/23/2015 Nancy W Cook PO Box 127, Kenton, Delaware, 19955 $125.00 $125.00 07/11/2015 Nicholas S Caggiano 14 Lands End, Rehoboth Beach, Delaware, 19971 $500.00 $500.00 04/23/2015 Non Partisan Citizens For Business Expansion 41 Lake Forest Circle, Felton, Delaware, 19943 $300.00 $300.00 04/23/2015 NRA Political Victory Fund 11250 Waples Mill Road, Fairfax, Virginia, 22030 $250.00 $250.00 04/23/2015 Optometry Eye PAC 502 West Market Street, Georgetown, Delaware, $600.00 $600.00 19947 03/23/2015 Orrick, Herrington & Sutcliffe LLP 405 Howard St, San Francisco, California, 94105 $600.00 $600.00 04/23/2015 Parkowski, Guerke & Swayze, P.A. 116 W. Water Street, Dover, Delaware, 19904 $100.00 $100.00 04/23/2015 Parkowski, Guerke & Swayze, P.A. 116 W. Water Street, Dover, Delaware, 19904 $200.00 $100.00 10/07/2015 Pepsi Bottling Ventures- PBV of Salisbury 4141 Park Lake Ave, Raleigh, North Carolina, 27612 $600.00 $600.00 08/12/2015 Pepsico 700 Anderson Hill Rd, Purchase, New York, 10577 $600.00 $600.00 12/02/2015 Pfizer Inc 6730 Lenox Center CT, Memphis, Tennessee, 38115 $500.00 $500.00 05/26/2015 PHRMA 950 F St NW Suite 300, Washington, District Of $400.00 $400.00 Columbia, 20004 04/23/2015 Plumbers & Pipefitters Local No. 74 PAC 201 Executive Drive, Newark, Delaware, 19702 $250.00 $250.00 05/15/2015 Rhoades & Morrow LLC PO Box 874, Wilmington, Delaware, 19899 $100.00 $100.00

Current Amended Deleted Amended New Campaign Finance Page 6 of 19 CFFM011 V1.0 2014/02/11

Printed on 01/11/2016 11:28:44 AM Document: 14904 Version: 1 04/17/2015 Richard H Bayard 9 Red Oak Rd, Wilmington, Delaware, 19806 $125.00 $125.00 04/17/2015 Richard T Kenny 12 Black Walnut Ct, Rehoboth Beach, Delaware, $175.00 $175.00 19971 04/23/2015 Robert L Byrd 11 Winding Lane, Wilmington, Delaware, 19809-2816 $200.00 $200.00 06/02/2015 Ronald E Lankford - Investment Account 20246 Hignway One, Rehoboth Beach, Delaware, $600.00 $600.00 19971 12/28/2015 Sanofi US Services INC. 55 Corporate Dr, Bridgewater, New Jersey, 08807 $500.00 $500.00 05/11/2015 Sheet Metal Workers LU#19 1301 S. Columbus Blvd., Philadelphia, Pennsylvania, $600.00 $600.00 19147 04/23/2015 Standard Distributing Co, Inc, 100 South Mews Dr, New Castle, Delaware, 19720 $250.00 $250.00 05/11/2015 Steven Huse PO Box 512, Rehoboth Beach, Delaware, 19971 $125.01 $125.01 12/01/2015 Sunovion 84 Waterford Dr, Marlborough, Massachusetts, 01752 $250.00 $250.00 06/13/2015 Sussex Emergency Associates, LLC PO Box 7529, Newark, Delaware, 19714-7529 $125.00 $125.00 10/19/2015 The Coca Cola Company 801 E. Erie Ave., Philadelphia, Pennsylvania, 19134 $600.00 $600.00 04/23/2015 The PAC . Retail Council, PO Box 671, Wilmington, Delaware, $300.00 $300.00 19899 02/10/2015 The Pilots' Association For The Bay And River P.O. Box 15441, Washington, District Of Columbia, $300.00 $300.00 Delaware PAC 20003 04/23/2015 The Pilots' Association For The Bay And River P.O. Box 15441, Washington, District Of Columbia, $700.00 $400.00 Delaware PAC 20003 04/23/2015 Troopers PAC (TROOPAC) 6349 North DuPont Highway, PO Box 168, P O Box $125.00 $125.00 168, Cheswold, Delaware, 19936 04/23/2015 Troopers PAC (TROOPAC) 6349 North DuPont Highway, PO Box 168, P O Box $250.00 $125.00 168, Cheswold, Delaware, 19936 12/01/2015 United Health Group, Inc PO Box 1459, Minneapolis, Minnesota, 55440-1459 $300.00 $300.00 10/07/2015 VBA, INC. 4126 Crosswick Turn, Bowie, Maryland, 20715 $600.00 $600.00 08/24/2015 Wakefern Food Corporation 5000 Riverside Dr, Keasbey, New Jersey, 08832 $600.00 $600.00 10/07/2015 WAWA 260 W. Baltimore Pike, Wawa, Pennsylvania, 19063 $600.00 $600.00

Current Amended Deleted Amended New Campaign Finance Page 7 of 19 CFFM011 V1.0 2014/02/11

Printed on 01/11/2016 11:28:44 AM Document: 14904 Version: 1 04/23/2015 William G. Campbell 904 Clifton Circle, Wilm, Delaware, 19802 $125.00 $125.00 04/17/2015 William Lowe III 7 Drake Knls, Lewes, Delaware, 19958 $125.00 $125.00 04/30/2015 Winner Group Management, INC. 911 Tatnall Street, Wilmington, Delaware, 19801 $125.00 $125.00 04/23/2015 Young Conaway Stargatt & Taylor, LLP Political 1000 West St 17th Floor, Wilmington, Delaware, $600.00 $600.00 Action Committee, Inc 19801 TOTAL ITEMIZED RECEIPTS $30,400.01 TOTAL OF CONTRIBUTIONS NOT EXCEEDING $100 $1,100.00 GRAND TOTAL RECEIPTS $31,500.01 (TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 2A)

Current Amended Deleted Amended New Campaign Finance Page 8 of 19 CFFM011 V1.0 2014/02/11

Printed on 01/11/2016 11:28:44 AM Document: 14904 Version: 1 SCHEDULE B - TOTAL EXPENDITURES

ACCOUNT NUMBER : 01000275 REPORTING PERIOD : 01/01/2015 12/31/2015 FROM TO

Itemize all expenditures over $100 for the reporting period. All expenditures to Political Committees must be itemized, regardless of the amount. NOTE: IF you expend funds to the same person or organization several times during the reporting period, each item must be listed if the aggregate amount is over $100, even if the individual amounts are not.

EXPENDITURES : Aggregate Amount Date Expended Payee Name Payee Mailing Address Vendor Amount Expended 05/27/2015 14th District Democratic Committee P.O. Box 1541, Rehoboth Beach, $100.00 $100.00 Delaware, 19971 11/18/2015 14th District Democratic Committee P.O. Box 1541, Rehoboth Beach, $275.00 $175.00 Delaware, 19971 05/31/2015 38th District Democratic Committee P.O. Box 1543, Ocean View, Delaware, $105.00 $105.00 19970 08/01/2015 Apple Store 125 Christiana Mall, Newark, Delaware, $845.00 $845.00 19702 10/11/2015 Camp Rehoboth 37 Baltimore Ave Rehoboth, Bch, $50.00 $50.00 Delaware, 19971 03/13/2015 Cape Gazette 17585 Nassau Commons, Lewes, $70.00 $70.00 Delaware, 19958 03/13/2015 Cape Gazette 17585 Nassau Commons, Lewes, $109.00 $39.00 Delaware, 19958 09/17/2015 Cape Henlopen Senior Center 11 Christian St, Rehoboth Beach, $100.00 $100.00 Delaware, 19971 12/23/2015 Committee to Elect Bryon Short 14 Chestnut Road, Wilmington, $1,000.00 $1,000.00 Delaware, 19810 07/25/2015 Committee to Elect David Bentz 7 Dasher Avenue, Bear, Delaware, 19701 $600.00 $600.00

Current Amended Deleted Amended New Campaign Finance Page 9 of 19 CFFM011 V1.0 2014/02/11

Printed on 01/11/2016 11:28:44 AM Document: 14904 Version: 1 07/30/2015 Delaware 4-H Foundation 1676 Drapers Corner Rd, Harrington, $100.00 $100.00 Delaware, 19952 09/28/2015 Delaware Community Foundation 100 W. 10th Street, Wilm, Delaware, $150.00 $150.00 19801 12/02/2015 Democratic Legislative Campaign PO Box 9520, Wilmington, Delaware, $125.00 $125.00 Committee 19809 01/20/2015 Democratic State Committee P.O. Box 2065, Wilmington, Delaware, $150.00 $150.00 19899 03/19/2015 Easter Seals 61 Corporate Circle new, Castle, $100.00 $100.00 Delaware, 19720 04/23/2015 Fraziers 9 E Loockerman St, Dover, Delaware, $1,881.00 $1,881.00 19901 12/12/2015 Friends of John Brady P.O. Box 11, Georgetown, Delaware, $250.00 $250.00 19947-0011 08/14/2015 Friends of Kathy McGuiness 6 Broad Hollow, Rehoboth Beach, $1,200.00 $1,200.00 Delaware, 19971 07/26/2015 Friends of Rehoboth Library Reh. Ave, Rehoboth Beach, Delaware, $75.00 $75.00 19971 09/30/2015 Funds for Women PO Box 15101, Newark, Delaware, 19711 $200.00 $200.00 01/20/2015 House Democratic Caucus Leislative Hall, Dover, Delaware, 19901 $200.00 $200.00 12/17/2015 JW Marriott 1331 Pennsylvania Ave, Washington, $239.31 $239.31 District Of Columbia, 20004 10/22/2015 Kmart 19563 Coastal Hwy Rehoboth, Rehoboth,, $110.52 $110.52 Delaware, 19971 04/03/2015 Mary Margaret Williams 7807 Governor Printz Blvd 606, $600.00 $600.00 Claymont, Delaware, 19703 12/01/2015 Mercantile Press 3007 Bellevue Ave, Wilm, Delaware, $937.00 $937.00 19802 12/01/2015 MLK Celebration Organization PO Box 781, Rehoboth beach, Delaware, $100.00 $100.00 19971 08/06/2015 Olive 8 1635 8th Ave, Seattle, Washington, $451.62 $451.62 98101 07/26/2015 People For Brady ''96 1804 Shallcross Avenue, Wilmington, $600.00 $600.00 Delaware, 19806

Current Amended Deleted Amended New Campaign Finance Page 10 of 19 CFFM011 V1.0 2014/02/11

Printed on 01/11/2016 11:28:44 AM Document: 14904 Version: 1 02/10/2015 Rehoboth Beach Fire Company Box 327, Rehoboth Beach, Delaware, $100.00 $100.00 19971 07/26/2015 Rehoboth Beach Fire Company Box 327, Rehoboth Beach, Delaware, $100.00 $100.00 19971 01/06/2015 Secure Self Storage 37053 Reh. Ave Ext Rehoboth, Bch, $1,320.00 $1,320.00 Delaware, 19971 10/24/2015 Shields Elementary School Savannah Rd, Lewes, Delaware, 19958 $200.00 $200.00 02/10/2015 St Patrick's Day Society 107 East 14th St, wilmington, Delaware, $500.00 $500.00 19801 05/11/2015 Staples 4575 Hiway One Rehoboth, Rehoboth,, $75.58 $75.58 Delaware, 19971 09/17/2015 Staples 4575 Hiway One Rehoboth, Rehoboth,, $327.55 $251.97 Delaware, 19971 10/29/2015 Staples 4575 Hiway One Rehoboth, Rehoboth,, $370.12 $42.57 Delaware, 19971 07/26/2015 Sundance Benefit 37 Ave, Baltimore, Maryland, 19971 $200.00 $200.00 04/11/2015 Sussex County Democratic Executive 38230 Rock Elm Drive, Selbyville, $120.00 $120.00 Committee Delaware, 19975 11/17/2015 Sussex County Democratic Executive 38230 Rock Elm Drive, Selbyville, $370.00 $250.00 Committee Delaware, 19975 08/24/2015 Sussex Cty Women"s Democratic Club 33207 Jolyns Way, Lewes, Delaware, $250.00 $250.00 19958 04/03/2015 USPS Rehoboth Ave, Rehoboth Bch, Delaware, $166.60 $166.60 19971 05/16/2015 USPS Rehoboth Ave, Rehoboth Bch, Delaware, $313.60 $147.00 19971 07/28/2015 USPS Rehoboth Ave, Rehoboth Bch, Delaware, $2,353.60 $2,040.00 19971 01/05/2015 Verizon Wireless Box 4003, Acworth, Georgia, 30101 $96.11 $96.11 02/10/2015 Verizon Wireless Box 4003, Acworth, Georgia, 30101 $96.30 $96.30 03/13/2015 Verizon Wireless Box 4003, Acworth, Georgia, 30101 $96.30 $96.30 04/11/2015 Verizon Wireless Box 4003, Acworth, Georgia, 30101 $96.30 $96.30

Current Amended Deleted Amended New Campaign Finance Page 11 of 19 CFFM011 V1.0 2014/02/11

Printed on 01/11/2016 11:28:44 AM Document: 14904 Version: 1 05/11/2015 Verizon Wireless Box 4003, Acworth, Georgia, 30101 $61.14 $61.14 06/16/2015 Verizon Wireless Box 4003, Acworth, Georgia, 30101 $78.75 $78.75 07/09/2015 Verizon Wireless Box 4003, Acworth, Georgia, 30101 $78.75 $78.75 08/12/2015 Verizon Wireless Box 4003, Acworth, Georgia, 30101 $187.42 $187.42 09/17/2015 Verizon Wireless Box 4003, Acworth, Georgia, 30101 $78.78 $78.78 10/12/2015 Verizon Wireless Box 4003, Acworth, Georgia, 30101 $78.78 $78.78 11/08/2015 Verizon Wireless Box 4003, Acworth, Georgia, 30101 $78.76 $78.76 12/12/2015 Verizon Wireless Box 4003, Acworth, Georgia, 30101 $93.76 $93.76 09/24/2015 VFW Post 7447 101 State Rd, Rehoboth, Delaware, 19971 $100.00 $100.00 10/31/2015 Walmart 18922 Highway 1 Rehoboth, Bch, $132.52 $132.52 Delaware, 19971 12/15/2015 Wawa-(Debit) 4500 Highway 1 Rehoboth, Bch, $307.54 $307.54 Delaware, 19971 TOTAL ITEMIZED EXPENDITURES $17,978.38 TOTAL OF EXPENDITURES NOT EXCEEDING $100 $1,850.63 GRAND TOTAL EXPENDITURES $19,829.01 (TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 3F)

Current Amended Deleted Amended New Campaign Finance Page 12 of 19 CFFM011 V1.0 2014/02/11

Printed on 01/11/2016 11:28:44 AM Document: 14904 Version: 1 SCHEDULE C-1 - TOTAL IN-KIND RECEIPTS

ACCOUNT NUMBER : 01000275 REPORTING PERIOD : 01/01/2015 12/31/2015 FROM TO

Itemize all goods and services contributed at no charge or less than fair market value in excess of $100 for the reporting period. NOTE: If you receive in-kind contributions from the same person or organization several times during the reporting period, each item must be listed if the aggregate amount is over $100, even if the individual amounts are not.

IN-KIND CONTRIBUTIONS :

(NOTE: ESTIMATED VALUE RECEIVED IS FAIR MARKET VALUE LESS ANY PAYMENTS YOU MADE FOR THE GOODS OR SERVICES)

Date Received Contributor Name Contributor Mailing Address Description of Est. Amount Received Contribution TOTAL ITEMIZED IN-KIND CONTRIBUTIONS $0.00 TOTAL OF IN-KIND CONTRIBUTIONS NOT EXCEEDING $100 $0.00 GRAND TOTAL RECEIPTS $0.00 (TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 2B)

Current Amended Deleted Amended New Campaign Finance Page 13 of 19 CFFM011 V1.0 2014/02/11

Printed on 01/11/2016 11:28:44 AM Document: 14904 Version: 1 SCHEDULE C-2 - TOTAL IN-KIND EXPENDITURES

ACCOUNT NUMBER : 01000275 REPORTING PERIOD : 01/01/2015 12/31/2015 FROM TO

Itemize all goods and services expended at no charge or less than fair market value in excess of $100 for the reporting period. NOTE: If you pay in-kind expenditures to the same person or organization several times during the reporting period, each item must be listed if the aggregate amount is over $100, even if the individual amounts are not.

IN-KIND EXPENDITURES :

(NOTE: ESTIMATED VALUE EXPENDED IS FAIR MARKET VALUE LESS ANY PAYMENTS YOU RECEIVED FOR THE GOODS OR SERVICES)

Date Expended Person or Activity Name Person or Activity Vendor Description of Est. Amount Location or Mailing Address Expenditure Expended TOTAL ITEMIZED IN-KIND EXPENDITURES $0.00 TOTAL OF IN-KIND EXPENDITURES NOT EXCEEDING $100 $0.00 GRAND TOTAL EXPENDITURES $0.00 (TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 3G)

Current Amended Deleted Amended New Campaign Finance Page 14 of 19 CFFM011 V1.0 2014/02/11

Printed on 01/11/2016 11:28:44 AM Document: 14904 Version: 1 SCHEDULE D-1 - TOTAL LOANS RECEIVED AND DEBTS INCURRED

ACCOUNT NUMBER : 01000275 REPORTING PERIOD : 01/01/2015 12/31/2015 FROM TO

All loans in excess of $50 RECEIVED DURING THIS REPORTING PERIOD should be itemized on this schedule. NOTE: These loans must also be listed on Schedule D-2. LOANS RECEIVED IN EXCESS OF $50 : Transaction Id Date Received Lender Endorser Description of Security Int. Rate Amount Received TOTAL LOANS RECEIVED $0.00 (TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 2C)

Current Amended Deleted Amended New Campaign Finance Page 15 of 19 CFFM011 V1.0 2014/02/11

Printed on 01/11/2016 11:28:44 AM Document: 14904 Version: 1 SCHEDULE D-2 - TOTAL LOANS AND DEBTS OUTSTANDING

ACCOUNT NUMBER : 01000275 REPORTING PERIOD : 01/01/2015 12/31/2015 FROM TO

All outstanding loans in excess of $50 must be listed. This includes loans from Lending Institutions, Candidates Personal Funds and Other Contributors. LOANS IN EXCESS OF $50 :

Transaction Id Date Received Lender Endorser Description Int Previous Payments Balance Rate Loan Made Balance TOTAL LOANS $0.00 $0.00 $0.00 (TOTAL PAYMENTS MADE SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCT BALANCE, ITEM 3H. TOTAL LOAN BALANCE SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCT BALANCE, ITEM 7.)

Current Amended Deleted Amended New Campaign Finance Page 16 of 19 CFFM011 V1.0 2014/02/11

Printed on 01/11/2016 11:28:44 AM Document: 14904 Version: 1 SCHEDULE E - INTER COMMITTEE (SHARED) EXPENSES

ACCOUNT NUMBER : 01000275 REPORTING PERIOD : 01/01/2015 12/31/2015 FROM TO

All expense reimbursements received by you and paid by you must be itemized.

REIMBURSEMENTS RECEIVED (Monies paid to you as reimbursements for expenses you incurred.)

Date Received Reimburser Description of Activity Activity Date Total Expense Reimbursement TOTAL REIMBURSEMENTS RECEIVED $0.00 $0.00 (TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 2D.)

REIMBURSEMENTS PAID (Monies paid by you to reimburse others for expenses they incurred.)

Date Paid Payee Description of Activity Activity Date Total Expense Reimbursement 12/30/2015 The Pilots' Association For The Bay And $400 donation to campaign exceeded $600 limit 04/13/2015 $100.00 $100.00 River Delaware PAC by $100. P.O. Box 15441, Washington, District Of Vendor Details: Columbia, 20003 The Piots Association for Bay and River DE 800 S. Columbus Blvd, Philadelphia, Pennsylvania, 19147 TOTAL REIMBURSEMENTS PAID $100.00 $100.00 (TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 3I.)

Current Amended Deleted Amended New Campaign Finance Page 17 of 19 CFFM011 V1.0 2014/02/11

Printed on 01/11/2016 11:28:44 AM Document: 14904 Version: 1 SCHEDULE F - NON-CASH ASSETS

ACCOUNT NUMBER : 01000275 REPORTING PERIOD : 01/01/15 12/31/2015 FROM TO

Itemize all non-cash assets owned by the organization including those paid for by the organization, lent to the organization and contributed to the organization. LIST ALL NON-CASH ASSETS

Date Received Description of Asset Location of Asset (Physical Address) Value of Asset TOTAL ASSET VALUE $0.00 (TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 5.)

Current Amended Deleted Amended New Campaign Finance Page 18 of 19 CFFM011 V1.0 2014/02/11

Printed on 01/11/2016 11:28:44 AM Document: 14904 Version: 1 SCHEDULE G - ELIMINATION OF ASSETS

ACCOUNT NUMBER : 01000275 REPORTING PERIOD : 01/01/2015 12/31/2015 FROM TO

Itemize all non-cash assets disposed of, transferred or sold by the organization during the reporting period. LIST ALL ELIMINATED ASSETS

Date Eliminated Description of Asset Disposition of Asset Value of Asset TOTAL ASSETS ELIMINATED $0.00 (TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 6.)

Current Amended Deleted Amended New Campaign Finance Page 19 of 19 CFFM011 V1.0 2014/02/11

Printed on 01/11/2016 11:28:44 AM Document: 14904 Version: 1