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  <ReportHeader>
    <CommitteeCode>CC-17-00665</CommitteeCode>
    <CommitteeName>Lynn For Supervisor</CommitteeName>
    <ReportYear>2017</ReportYear>
    <Address>
      <Line1>PO Box 95</Line1>
      <City>Cobbs Creek</City>
      <State>VT</State>
      <ZipCode>23035</ZipCode>
    </Address>
    <FilingDate>2017-09-15</FilingDate>
    <StartDate>2017-07-01</StartDate>
    <EndDate>2017-08-31</EndDate>
    <SubmitterPhone>8047253414</SubmitterPhone>
    <SubmitterEmail>ljaeger@kayjae.com</SubmitterEmail>
    <FilingType>Report</FilingType>
    <IsFinalReport>false</IsFinalReport>
    <IsAmendment>false</IsAmendment>
    <AmendedReportNumber>0</AmendedReportNumber>
    <NoActivity>false</NoActivity>
    <BalanceLastReportingPeriod>50.00</BalanceLastReportingPeriod>
    <ElectionCycle>11/2017</ElectionCycle>
    <OfficeSought>Member Board of Supervisors - At Large</OfficeSought>
  </ReportHeader>
  <ScheduleA>
    <LiA>
      <Contributor IsIndividual="true">
        <FirstName>Lynn</FirstName>
        <MiddleName>Carol</MiddleName>
        <LastName>Jaeger</LastName>
        <Address>
          <Line1>PO Box 95</Line1>
          <City>Cobbs Creek</City>
          <State>VA</State>
          <ZipCode>23035</ZipCode>
        </Address>
        <NameOfEmployer>MP-NN CSB</NameOfEmployer>
        <OccupationOrTypeOfBusiness>Behavioral Specialist</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>Saluda, VA</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2017-08-14</TransactionDate>
      <Amount>200.00</Amount>
      <TotalToDate>200.00</TotalToDate>
    </LiA>
    <LiA>
      <Contributor IsIndividual="true">
        <FirstName>Lynn</FirstName>
        <MiddleName>Carol</MiddleName>
        <LastName>Jaeger</LastName>
        <Address>
          <Line1>PO Box 95</Line1>
          <City>Cobbs Creek</City>
          <State>VA</State>
          <ZipCode>23035</ZipCode>
        </Address>
        <NameOfEmployer>MP-NN CSB</NameOfEmployer>
        <OccupationOrTypeOfBusiness>Behavioral Specialist</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>Saluda, VA</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2017-08-21</TransactionDate>
      <Amount>200.00</Amount>
      <TotalToDate>400.00</TotalToDate>
    </LiA>
  </ScheduleA>
  <ScheduleB />
  <ScheduleC>
    <LiC>
      <Payer IsIndividual="false">
        <LastName>Vista Print</LastName>
        <Address>
          <Line1>275 Wyman St</Line1>
          <City>Waltham</City>
          <State>MA</State>
          <ZipCode>02451</ZipCode>
        </Address>
      </Payer>
      <TransactionDate>2017-08-21</TransactionDate>
      <Amount>12.99</Amount>
      <ReceiptType>Refund of shipping charges</ReceiptType>
    </LiC>
    <LiC>
      <Payer IsIndividual="false">
        <LastName>Vista Print</LastName>
        <Address>
          <Line1>275 Wyman St</Line1>
          <City>Waltham</City>
          <State>MA</State>
          <ZipCode>02451</ZipCode>
        </Address>
      </Payer>
      <TransactionDate>2017-08-28</TransactionDate>
      <Amount>7.99</Amount>
      <ReceiptType>Refund of shipping charges</ReceiptType>
    </LiC>
  </ScheduleC>
  <ScheduleD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Chesapeake Bank</LastName>
        <Address>
          <Line1>PO Box 1078</Line1>
          <City>Mathews</City>
          <State>VA</State>
          <ZipCode>23109</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2017-08-04</TransactionDate>
      <Amount>5.00</Amount>
      <AuthorizingName>Lynn Jaeger</AuthorizingName>
      <ItemOrService>Bank Service Charge</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Godaddy.com</LastName>
        <Address>
          <Line1>140 West St.</Line1>
          <City>New York</City>
          <State>NY</State>
          <ZipCode>10013</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2017-08-16</TransactionDate>
      <Amount>11.42</Amount>
      <AuthorizingName>Lynn Jaeger</AuthorizingName>
      <ItemOrService>Domain Name</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Vista Print</LastName>
        <Address>
          <Line1>275 Wyman St</Line1>
          <City>Waltham</City>
          <State>MA</State>
          <ZipCode>02451</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2017-08-21</TransactionDate>
      <Amount>357.97</Amount>
      <AuthorizingName>Lynn Jaeger</AuthorizingName>
      <ItemOrService>Yard signs</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Home Depot</LastName>
        <Address>
          <Line1>325 Chatham Dr.</Line1>
          <City>Newport News</City>
          <State>VA</State>
          <ZipCode>23602</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2017-08-25</TransactionDate>
      <Amount>41.55</Amount>
      <AuthorizingName>Lynn Jaeger</AuthorizingName>
      <ItemOrService>Yard Sign posts</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Vista Print</LastName>
        <Address>
          <Line1>275 Wyman St</Line1>
          <City>Waltham</City>
          <State>MA</State>
          <ZipCode>02451</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2017-08-28</TransactionDate>
      <Amount>46.97</Amount>
      <AuthorizingName>Lynn Jaeger</AuthorizingName>
      <ItemOrService>Business Cards</ItemOrService>
    </LiD>
  </ScheduleD>
  <ScheduleE />
  <ScheduleF />
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    <ScheduleACount>2</ScheduleACount>
    <ScheduleATotal>400.00</ScheduleATotal>
    <ScheduleBCount>0</ScheduleBCount>
    <ScheduleBTotal>0.00</ScheduleBTotal>
    <UnItemizedCount>0</UnItemizedCount>
    <UnItemizedTotal>0.00</UnItemizedTotal>
    <UnItemizedInKindCount>0</UnItemizedInKindCount>
    <UnItemizedInKindTotal>0.00</UnItemizedInKindTotal>
    <AllContributionsCount>2</AllContributionsCount>
    <AllContributionsTotal>400.00</AllContributionsTotal>
    <ScheduleCTotal>20.98</ScheduleCTotal>
    <ScheduleBTotalRepeated>0.00</ScheduleBTotalRepeated>
    <UnItemizedInKindTotalRepeated>0.00</UnItemizedInKindTotalRepeated>
    <ScheduleDTotal>462.91</ScheduleDTotal>
    <TotalInKindAndExpenditures>462.91</TotalInKindAndExpenditures>
    <BeginningLoanBalance>0.00</BeginningLoanBalance>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <LoansReceivedAndExistingTotal>0.00</LoansReceivedAndExistingTotal>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <NewLoanBalance>0.00</NewLoanBalance>
  </ScheduleG>
  <ScheduleH>
    <BeginningBalance>50.00</BeginningBalance>
    <ContributionsReceived>400.00</ContributionsReceived>
    <ScheduleCTotal>20.98</ScheduleCTotal>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <ContributionsAndReceiptsReceived>420.98</ContributionsAndReceiptsReceived>
    <TotalExpendableFunds>470.98</TotalExpendableFunds>
    <TotalInKindAndExpenditures>462.91</TotalInKindAndExpenditures>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <ScheduleITotal>0.00</ScheduleITotal>
    <TotalPaymentsMade>462.91</TotalPaymentsMade>
    <ExpendableFundsBalance>8.07</ExpendableFundsBalance>
    <TotalUnPaidDebts>0.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>0.00</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>50.00</PreviousReceipts>
    <CurrentReceipts>420.98</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>470.98</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>470.98</TotalFundsAvailable>
    <PreviousDisbursements>0.00</PreviousDisbursements>
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    <TotalDisbursements>462.91</TotalDisbursements>
    <EndingBalance>8.07</EndingBalance>
  </ScheduleH>
</Report>