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  <ReportHeader>
    <CommitteeCode>CC-13-00282</CommitteeCode>
    <CommitteeName>BohmkeforSupervisor</CommitteeName>
    <ReportYear>2017</ReportYear>
    <Address>
      <Line1>416 Collingwood Drive</Line1>
      <City>Fredericksburg</City>
      <State>VA</State>
      <ZipCode>22405</ZipCode>
    </Address>
    <FilingDate>2018-01-14</FilingDate>
    <StartDate>2017-12-01</StartDate>
    <EndDate>2017-12-31</EndDate>
    <SubmitterPhone>540-373-2485</SubmitterPhone>
    <SubmitterEmail>vabohmke@aol.com</SubmitterEmail>
    <FilingType>Report</FilingType>
    <IsFinalReport>false</IsFinalReport>
    <IsAmendment>false</IsAmendment>
    <AmendedReportNumber>0</AmendedReportNumber>
    <NoActivity>false</NoActivity>
    <BalanceLastReportingPeriod>9136.39</BalanceLastReportingPeriod>
    <ElectionCycle>11/2017</ElectionCycle>
    <OfficeSought>Member Board of Supervisors</OfficeSought>
    <District>Election - FALMOUTH DISTRICT</District>
  </ReportHeader>
  <ScheduleA />
  <ScheduleB />
  <ScheduleC />
  <ScheduleD>
    <LiD>
      <Payee IsIndividual="true">
        <FirstName>David</FirstName>
        <MiddleName>K.</MiddleName>
        <LastName>Bohmke</LastName>
        <Address>
          <Line1>416 Collingwood Drive</Line1>
          <City>Fredericksburg</City>
          <State>VA</State>
          <ZipCode>22405</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2017-12-03</TransactionDate>
      <Amount>267.00</Amount>
      <AuthorizingName>Meg G. Bohmke</AuthorizingName>
      <ItemOrService>Reimbursement for the monthly expense for Nation Builder.  Monthly fee for September, October and November.</ItemOrService>
    </LiD>
  </ScheduleD>
  <ScheduleE />
  <ScheduleF>
    <LiF>
      <Creditor IsIndividual="false">
        <LastName>Estate of C.M. Gardner III</LastName>
        <Address>
          <Line1>61 N. Main Street</Line1>
          <City>Woodstown</City>
          <State>NJ</State>
          <ZipCode>08098</ZipCode>
        </Address>
      </Creditor>
      <TransactionDate>2013-11-08</TransactionDate>
      <Amount>7400.00</Amount>
      <PurposeOfObligation>Left Empty</PurposeOfObligation>
    </LiF>
  </ScheduleF>
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    <UnItemizedCount>1</UnItemizedCount>
    <UnItemizedTotal>100.00</UnItemizedTotal>
    <UnItemizedInKindCount>0</UnItemizedInKindCount>
    <UnItemizedInKindTotal>0.00</UnItemizedInKindTotal>
    <AllContributionsCount>1</AllContributionsCount>
    <AllContributionsTotal>100.00</AllContributionsTotal>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <ScheduleBTotalRepeated>0.00</ScheduleBTotalRepeated>
    <UnItemizedInKindTotalRepeated>0.00</UnItemizedInKindTotalRepeated>
    <ScheduleDTotal>267.00</ScheduleDTotal>
    <TotalInKindAndExpenditures>267.00</TotalInKindAndExpenditures>
    <BeginningLoanBalance>7400.00</BeginningLoanBalance>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <LoansReceivedAndExistingTotal>7400.00</LoansReceivedAndExistingTotal>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <NewLoanBalance>7400.00</NewLoanBalance>
  </ScheduleG>
  <ScheduleH>
    <BeginningBalance>9136.39</BeginningBalance>
    <ContributionsReceived>100.00</ContributionsReceived>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <ContributionsAndReceiptsReceived>100.00</ContributionsAndReceiptsReceived>
    <TotalExpendableFunds>9236.39</TotalExpendableFunds>
    <TotalInKindAndExpenditures>267.00</TotalInKindAndExpenditures>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <ScheduleITotal>0.00</ScheduleITotal>
    <TotalPaymentsMade>267.00</TotalPaymentsMade>
    <ExpendableFundsBalance>8969.39</ExpendableFundsBalance>
    <TotalUnPaidDebts>7400.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>436.87</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>42261.27</PreviousReceipts>
    <CurrentReceipts>100.00</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>42361.27</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>42798.14</TotalFundsAvailable>
    <PreviousDisbursements>33561.75</PreviousDisbursements>
    <CurrentDisbursements>267.00</CurrentDisbursements>
    <TotalDisbursements>33828.75</TotalDisbursements>
    <EndingBalance>8969.39</EndingBalance>
  </ScheduleH>
</Report>