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  <ReportHeader>
    <CommitteeCode>CC-12-00062</CommitteeCode>
    <CommitteeName>Stolle for Sheriff</CommitteeName>
    <ReportYear>2013</ReportYear>
    <Address>
      <Line1>Post Office Box 6232</Line1>
      <City>Virginia Beach</City>
      <State>VA</State>
      <ZipCode>23456</ZipCode>
    </Address>
    <FilingDate>2013-07-07</FilingDate>
    <StartDate>2013-05-30</StartDate>
    <EndDate>2013-06-30</EndDate>
    <SubmitterPhone>804.393.8380</SubmitterPhone>
    <SubmitterEmail>will@kenstolle.com</SubmitterEmail>
    <FilingType>Report</FilingType>
    <IsFinalReport>false</IsFinalReport>
    <IsAmendment>false</IsAmendment>
    <AmendedReportNumber>0</AmendedReportNumber>
    <NoActivity>false</NoActivity>
    <BalanceLastReportingPeriod>23240.80</BalanceLastReportingPeriod>
    <ElectionCycle>11/2013</ElectionCycle>
    <OfficeSought>Sheriff</OfficeSought>
  </ReportHeader>
  <ScheduleA>
    <LiA>
      <Contributor IsIndividual="false">
        <LastName>Friends of Chris Stolle</LastName>
        <Address>
          <Line1>Post Office Box 5429</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23471</ZipCode>
        </Address>
        <OccupationOrTypeOfBusiness>Candidate committee</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>Virginia Beach, VA</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2013-06-12</TransactionDate>
      <Amount>100.00</Amount>
      <TotalToDate>1550.00</TotalToDate>
    </LiA>
    <LiA>
      <Contributor IsIndividual="false">
        <LastName>The Breakers Resort Inn Inc.</LastName>
        <Address>
          <Line1>16th &amp; Oceanfront</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23451</ZipCode>
        </Address>
        <OccupationOrTypeOfBusiness>Hotel</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>Virginia Beach, VA</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2013-06-05</TransactionDate>
      <Amount>200.00</Amount>
      <TotalToDate>850.00</TotalToDate>
    </LiA>
    <LiA>
      <Contributor IsIndividual="false">
        <LastName>TowneBank</LastName>
        <Address>
          <Line1>2101 Parks Avenue</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23451</ZipCode>
        </Address>
        <OccupationOrTypeOfBusiness>Bank</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>Virginia Beach, VA</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2013-06-05</TransactionDate>
      <Amount>1500.00</Amount>
      <TotalToDate>2050.00</TotalToDate>
    </LiA>
  </ScheduleA>
  <ScheduleB />
  <ScheduleC />
  <ScheduleD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Verizon Wireless</LastName>
        <Address>
          <Line1>Post Office Box 25505</Line1>
          <City>Lehigh Valley</City>
          <State>PA</State>
          <ZipCode>18002</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2013-05-30</TransactionDate>
      <Amount>40.16</Amount>
      <AuthorizingName>Keri Markiewicz</AuthorizingName>
      <ItemOrService>Phone service</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Bull Moose Strategies, LLC</LastName>
        <Address>
          <Line1>10213 Raintree Commons Lane</Line1>
          <City>Henrico</City>
          <State>VA</State>
          <ZipCode>23238</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2013-06-02</TransactionDate>
      <Amount>155.58</Amount>
      <AuthorizingName>Keri Markiewicz</AuthorizingName>
      <ItemOrService>Reimbursement for postage and golf tournament expenses</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Bull Moose Strategies, LLC</LastName>
        <Address>
          <Line1>10213 Raintree Commons Lane</Line1>
          <City>Henrico</City>
          <State>VA</State>
          <ZipCode>23238</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2013-06-02</TransactionDate>
      <Amount>142.02</Amount>
      <AuthorizingName>Ken Stolle</AuthorizingName>
      <ItemOrService>Reimbursement for golf tournament expenses</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <Prefix>Ms.</Prefix>
        <FirstName>Keri</FirstName>
        <MiddleName>A.</MiddleName>
        <LastName>Markiewicz</LastName>
        <Address>
          <Line1>513 Southside Road</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23451</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2013-06-02</TransactionDate>
      <Amount>120.69</Amount>
      <AuthorizingName>Ken Stolle</AuthorizingName>
      <ItemOrService>Reimbursement for golf tournament expenses</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>AT&amp;T</LastName>
        <Address>
          <Line1>Post Office Box 6463</Line1>
          <City>Carol Stream</City>
          <State>IL</State>
          <ZipCode>60197</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2013-06-14</TransactionDate>
      <Amount>30.00</Amount>
      <AuthorizingName>Keri Markiewicz</AuthorizingName>
      <ItemOrService>Internet service</ItemOrService>
    </LiD>
  </ScheduleD>
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  <ScheduleF />
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    <ScheduleACount>3</ScheduleACount>
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    <ScheduleBCount>0</ScheduleBCount>
    <ScheduleBTotal>0.00</ScheduleBTotal>
    <UnItemizedCount>0</UnItemizedCount>
    <UnItemizedTotal>0.00</UnItemizedTotal>
    <UnItemizedInKindCount>0</UnItemizedInKindCount>
    <UnItemizedInKindTotal>0.00</UnItemizedInKindTotal>
    <AllContributionsCount>3</AllContributionsCount>
    <AllContributionsTotal>1800.00</AllContributionsTotal>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <ScheduleBTotalRepeated>0.00</ScheduleBTotalRepeated>
    <UnItemizedInKindTotalRepeated>0.00</UnItemizedInKindTotalRepeated>
    <ScheduleDTotal>488.45</ScheduleDTotal>
    <TotalInKindAndExpenditures>488.45</TotalInKindAndExpenditures>
    <BeginningLoanBalance>0.00</BeginningLoanBalance>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <LoansReceivedAndExistingTotal>0.00</LoansReceivedAndExistingTotal>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <NewLoanBalance>0.00</NewLoanBalance>
  </ScheduleG>
  <ScheduleH>
    <BeginningBalance>23240.80</BeginningBalance>
    <ContributionsReceived>1800.00</ContributionsReceived>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <ContributionsAndReceiptsReceived>1800.00</ContributionsAndReceiptsReceived>
    <TotalExpendableFunds>25040.80</TotalExpendableFunds>
    <TotalInKindAndExpenditures>488.45</TotalInKindAndExpenditures>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <ScheduleITotal>0.00</ScheduleITotal>
    <TotalPaymentsMade>488.45</TotalPaymentsMade>
    <ExpendableFundsBalance>24552.35</ExpendableFundsBalance>
    <TotalUnPaidDebts>0.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>14298.80</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>142240.55</PreviousReceipts>
    <CurrentReceipts>1800.00</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>144040.55</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>158339.35</TotalFundsAvailable>
    <PreviousDisbursements>133298.55</PreviousDisbursements>
    <CurrentDisbursements>488.45</CurrentDisbursements>
    <TotalDisbursements>133787.00</TotalDisbursements>
    <EndingBalance>24552.35</EndingBalance>
  </ScheduleH>
</Report>