Campaign Finance Section Financial Report

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

Full Organization Name:

Friends of Faith Newton

Account Number:

******

Date of this Report:

05/03/2011

Reporting Period Start:

04/11/2011

Reporting Period End:

05/02/2011

Ofce:

School Board Member - Red Clay

Check the box that applies to this report: Primary Election General Election Other Election Special Election 8-DAY 8-DAY 8-DAY 8-DAY YEAR END Final Organization Closing: Amendment: YES YES X X NO NO Closing Date: 30-DAY 30-DAY 30-DAY 30-DAY

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 Delaware. I understand that representatives from the Ofce of the State Election Commissioner will perform an audit of all information provided on this report.

TREASURER SIGNATURE

DATE

CANDIDATE SIGNATURE

DATE

Campaign Finance

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Financial Report (08/04) Document: 12692 Version: 1

STATEMENT OF ACCOUNT BALANCE

Account Number:

******

Reporting Period:

04/11/2011
FROM

05/02/2011
TO

1. 2.

BEGINNING BALANCE (Ending Balance from last reporting period) RECEIPTS: A. SCHEDULE A - TOTAL RECEIPTS B. SCHEDULE C-1 - TOTAL IN-KIND RECEIPTS C. SCHEDULE D-1 - TOTAL LOANS RECEIVED D. SCHEDULE E - TOTAL EXPENSE REIMBURSEMENTS RECEIVED E. SUBTOTAL (Total of A,B,C,D)

$0.00

$5,670.00 $435.00 $5,690.00 $0.00 $11,795.00

3.

EXPENDITURES: F. SCHEDULE B - TOTAL EXPENDITURES G. SCHEDULE C-2 - TOTAL IN-KIND EXPENDITURES H. SCHEDULE D-2 - TOTAL LOAN PAYMENTS I. SCHEDULE E - TOTAL EXPENSE REIMBURSEMENTS PAID J. SUBTOTAL (Total of F,G,H,I) $6,532.50 $435.00 $1,985.00 $0.00 $8,952.50 $2,842.50 $0.00 $0.00 $3,705.00 $6,547.50

4. 5. 6. 7. 8.

ENDING BALANCE (Beginning Balance plus 2E minus 3J) VALUE OF NON-CASH ASSETS (From Schedule F) VALUE OF DISPOSED/TRANSFERRED ASSETS (From Schedule G) VALUE OF LOANS AT END OF PERIOD (Loan Balance From Schedule D-2) CLOSE OUT BALANCE (Must equal zero if committee closed)

Campaign Finance

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Financial Report (08/04) Document: 12692 Version: 1

SCHEDULE A - TOTAL RECEIPTS

Account Number:

******

Reporting Period:

04/11/2011
FROM

05/02/2011
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 IN EXCESS OF $100: Date Received 04/11/2011 04/12/2011 04/12/2011 04/12/2011 04/12/2011 04/12/2011 04/13/2011 04/13/2011 04/14/2011 04/11/2011 04/15/2011 04/29/2011 04/29/2011 04/29/2011 Keith Wing Gary Linarducci Pierre Hayward Martina Hayward Martha Manning Glenn C. Kenton Harry Williams Terry Strine Pierre S. DuPont Marvin N. Schoenhals Hilda Burton Karl Wagner Mary Lou Becnel R. Ted Weschler Contributor Name Contributor Mailing Address 122 Yardley Lane, Wilmington, DE 19810 1106 Westover Road, Wilmington, DE 19807 4700 Lancaster Pike, Wilmington, DE 19807 4700 Lancaster Pike, Wilmington, DE 19807 1902 Riverview Ave., Wilmington, DE 19806 P.O. Box 551, Wilmington, DE 19899 1200 N. Dupont Hwy, Dover, DE 19901 1207 Delaware Ave., Wilmington, DE 19806 Rockland, DE 19732 500 Delaware Ave., Wilmington, DE 19801 505 Revere Court, Hockessin, DE 19707 1404 N. Bancroft Pkwy., Wilmington, DE 19806 100 Jupiter Road, Woodridge, Newark, DE 19711 1835 Bentivar Dr., Charlottesville, VA 22911 Aggregate Amount $100.00 $300.00 $600.00 $600.00 $600.00 $250.00 $200.00 $600.00 $600.00 $600.00 $50.00 $150.00 $200.00 $600.00 Amount Received $100.00 $300.00 $600.00 $600.00 $600.00 $250.00 $200.00 $600.00 $600.00 $600.00 $50.00 $150.00 $200.00 $600.00

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Financial Report (08/04) Document: 12692 Version: 1

04/14/2011

Mell3Strategies, LLC

704 Greenhill Ave., Wilmington, DE 19805

$100.00

$100.00 $5,550.00 $120.00 $5,670.00

TOTAL RECEIPTS IN EXCESS OF $100 TOTAL RECEIPTS NOT IN EXCESS OF $100 GRAND TOTAL RECEIPTS (TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 2A)

Campaign Finance

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Financial Report (08/04) Document: 12692 Version: 1

SCHEDULE B - TOTAL EXPENDITURES

Account Number:

******

Reporting Period:

04/11/2011
FROM

05/02/2011
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 IN EXCESS OF $100: Date Expended 04/29/2011 04/16/2011 04/16/2011 04/15/2011 04/25/2011 04/26/2011 Payee Name Associates International, Inc. Fast Signs Staples Signs By Tomorrow North Star PTA Conrad PTA Payee Mailing Address 100 Rogers Road, Wilmington, DE 19801 P.O. Box 5471, Wilmington, DE 19808 3200 Kirkwood Highway, Wilmington, DE 19808 1062 S. Dupont Highway, Dover, DE 19901 1340 Little Baltimore Road, Hockessin, DE 19707 201 Jackson Ave., Wilmington, DE 19804 Aggregate Amount $435.00 $285.00 $77.50 $5,645.00 $35.00 $10.00 Amount Expended $435.00 $285.00 $77.50 $5,645.00 $35.00 $10.00 $6,487.50 $45.00 $6,532.50

TOTAL EXPENDITURES IN EXCESS OF $100 TOTAL EXPENDITURES NOT IN EXCESS OF $100 GRAND TOTAL EXPENDITURES (TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 3F)

Campaign Finance

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Financial Report (08/04) Document: 12692 Version: 1

SCHEDULE C-1 - TOTAL IN-KIND RECEIPTS

Account Number:

******

Reporting Period:

04/11/2011
FROM

05/02/2011
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 IN EXCESS OF $100:

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

Date Received 04/28/2011

Contributor Name James Ursomarso

Contributor Mailing Address

Description of Contribution

Est. Amount Received $435.00 $435.00 $0.00 $435.00

1750 Pennsylvania Avenue, Wilmington, DE push cards 19806

TOTAL CONTRIBUTIONS IN EXCESS OF $100 TOTAL CONTRIBUTIONS NOT IN EXCESS OF $100 GRAND TOTAL RECEIPTS (TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 2B)

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Financial Report (08/04) Document: 12692 Version: 1

SCHEDULE C-2 - TOTAL IN-KIND EXPENDITURES

Account Number:

******

Reporting Period:

04/11/2011
FROM

05/02/2011
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 IN EXCESS OF $100:

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

Date Expended 05/01/2011 advertising

Payee Name various

Payee Mailing Address

Description of Expenditure push card

Est. Amount Expended $435.00 $435.00 $0.00 $435.00

TOTAL EXPENDITURES IN EXCESS OF $100 TOTAL EXPENDITURES NOT IN EXCESS OF $100 GRAND TOTAL EXPENDITURES (TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 3G)

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Financial Report (08/04) Document: 12692 Version: 1

SCHEDULE D-1 - LOANS RECEIVED

Account Number:

******

Reporting Period:

04/11/2011
FROM

05/02/2011
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: Date Received 04/15/2011 Lender Faith Newton 189 Wilmington, DE 19808 Fairhill Drive, n/a n/a Endorser Description of Security Unsecured Int. Rate 0.00% Amount Received $5,690.00 $5,690.00

TOTAL LOANS RECEIVED (TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 2C)

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Financial Report (08/04) Document: 12692 Version: 1

SCHEDULE D-2 - LOANS

Account Number:

******

Reporting Period:

04/11/2011
FROM

05/02/2011
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: Date Rec'd 04/15/2011 Lender Faith Newton 189 Fairhill Drive, n/a n/a Wilmington, DE 19808 Endorser Description Unsecured I n t Rate 0.00% Orig. Loan Amt Payments Made $5,690.00 $5,690.00 $1,985.00 $1,985.00 Balance $3,705.00 $3,705.00

TOTAL LOANS (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.)

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Financial Report (08/04) Document: 12692 Version: 1

SCHEDULE E - EXPENSE REIMBURSEMENTS

Account Number:

******

Reporting Period:

04/11/2011
FROM

05/02/2011
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 (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

TOTAL REIMBURSEMENTS PAID (TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 3I.)
Campaign Finance Page 10 of 12 Financial Report (08/04) Document: 12692 Version: 1

SCHEDULE F - NON-CASH ASSETS

Account Number:

******

Reporting Period:

04/11/2011
FROM

05/02/2011
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 (TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 5.)

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Financial Report (08/04) Document: 12692 Version: 1

SCHEDULE G - ELIMINATION OF ASSETS

Account Number:

******

Reporting Period:

04/11/2011
FROM

05/02/2011
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 Received

TOTAL ASSETS ELIMINATED (TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 6.)

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Financial Report (08/04) Document: 12692 Version: 1