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  <ReportHeader>
    <CommitteeCode>CC-12-00985</CommitteeCode>
    <CommitteeName>Friends of Sharon Felton</CommitteeName>
    <ReportYear>2012</ReportYear>
    <Address>
      <Line1>113 Burford Avenue</Line1>
      <City>Virginia Beach</City>
      <State>VA</State>
      <ZipCode>23451</ZipCode>
    </Address>
    <FilingDate>2013-01-15</FilingDate>
    <StartDate>2012-11-30</StartDate>
    <EndDate>2012-12-31</EndDate>
    <SubmitterPhone>757-581-6805</SubmitterPhone>
    <SubmitterEmail>sharon4vbschools@gmail.com</SubmitterEmail>
    <FilingType>Report</FilingType>
    <IsFinalReport>false</IsFinalReport>
    <IsAmendment>false</IsAmendment>
    <AmendedReportNumber>0</AmendedReportNumber>
    <NoActivity>false</NoActivity>
    <BalanceLastReportingPeriod>111.00</BalanceLastReportingPeriod>
    <ElectionCycle>11/2012</ElectionCycle>
    <OfficeSought>Member School Board - At Large</OfficeSought>
  </ReportHeader>
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  <ScheduleB />
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    <LiD>
      <Payee IsIndividual="false">
        <LastName>Pay Pal USA</LastName>
        <Address>
          <Line1>2211 North First Street</Line1>
          <City>San Jose</City>
          <State>CA</State>
          <ZipCode>95131</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2012-12-01</TransactionDate>
      <Amount>2.78</Amount>
      <AuthorizingName>Natalie Carducci</AuthorizingName>
      <ItemOrService>Final Pay Pal payment for CC processing</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>VistaPrint -US Operations and North American Business Unit Head Office</LastName>
        <Address>
          <Line1>95 Hayden Avenue</Line1>
          <City>Lexington</City>
          <State>MA</State>
          <ZipCode>02421</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2012-12-06</TransactionDate>
      <Amount>9.98</Amount>
      <AuthorizingName>Natalie Carducci</AuthorizingName>
      <ItemOrService>Website Fee</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Office Depot Store #655</LastName>
        <Address>
          <Line1>551 Hilltop Plaza Shopping Center</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23454</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2012-12-07</TransactionDate>
      <Amount>61.94</Amount>
      <AuthorizingName>Season Roberts</AuthorizingName>
      <ItemOrService>Office Supplies</ItemOrService>
    </LiD>
  </ScheduleD>
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    <LiE>
      <Lender IsIndividual="true">
        <FirstName>Sharon</FirstName>
        <LastName>Felton</LastName>
        <Address>
          <Line1>113 Burford Avenue</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23451</ZipCode>
        </Address>
      </Lender>
      <TransactionDate>2012-12-22</TransactionDate>
      <Amount>25.00</Amount>
      <LoanBalance>0.00</LoanBalance>
      <TransactionType>P</TransactionType>
    </LiE>
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    <AllContributionsCount>1</AllContributionsCount>
    <AllContributionsTotal>1.05</AllContributionsTotal>
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    <ScheduleBTotalRepeated>0.00</ScheduleBTotalRepeated>
    <UnItemizedInKindTotalRepeated>0.00</UnItemizedInKindTotalRepeated>
    <ScheduleDTotal>74.70</ScheduleDTotal>
    <TotalInKindAndExpenditures>74.70</TotalInKindAndExpenditures>
    <BeginningLoanBalance>25.00</BeginningLoanBalance>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <LoansReceivedAndExistingTotal>25.00</LoansReceivedAndExistingTotal>
    <LoansPaidTotal>25.00</LoansPaidTotal>
    <NewLoanBalance>0.00</NewLoanBalance>
  </ScheduleG>
  <ScheduleH>
    <BeginningBalance>111.00</BeginningBalance>
    <ContributionsReceived>1.05</ContributionsReceived>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <ContributionsAndReceiptsReceived>1.05</ContributionsAndReceiptsReceived>
    <TotalExpendableFunds>112.05</TotalExpendableFunds>
    <TotalInKindAndExpenditures>74.70</TotalInKindAndExpenditures>
    <LoansPaidTotal>25.00</LoansPaidTotal>
    <ScheduleITotal>0.00</ScheduleITotal>
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    <ExpendableFundsBalance>12.35</ExpendableFundsBalance>
    <TotalUnPaidDebts>0.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>0.00</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>6140.61</PreviousReceipts>
    <CurrentReceipts>1.05</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>6141.66</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>6141.66</TotalFundsAvailable>
    <PreviousDisbursements>6029.61</PreviousDisbursements>
    <CurrentDisbursements>99.70</CurrentDisbursements>
    <TotalDisbursements>6129.31</TotalDisbursements>
    <EndingBalance>12.35</EndingBalance>
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