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  <ReportHeader>
    <CommitteeCode>CC-13-00081</CommitteeCode>
    <CommitteeName>Kristin for Council 2013</CommitteeName>
    <ReportYear>2013</ReportYear>
    <Address>
      <Line1>c/o Jennifer Brown 511 North 1st St Apt 501</Line1>
      <City>Charlottesville</City>
      <State>VA</State>
      <ZipCode>22902</ZipCode>
    </Address>
    <FilingDate>2013-07-13</FilingDate>
    <StartDate>2013-05-30</StartDate>
    <EndDate>2013-06-30</EndDate>
    <SubmitterPhone>434-970-3150</SubmitterPhone>
    <SubmitterEmail>jenna5ft@comcast.net</SubmitterEmail>
    <FilingType>Report</FilingType>
    <IsFinalReport>false</IsFinalReport>
    <IsAmendment>false</IsAmendment>
    <AmendedReportNumber>0</AmendedReportNumber>
    <NoActivity>false</NoActivity>
    <BalanceLastReportingPeriod>1038.96</BalanceLastReportingPeriod>
    <ElectionCycle>11/2013</ElectionCycle>
    <OfficeSought>Member City Council</OfficeSought>
  </ReportHeader>
  <ScheduleA>
    <LiA>
      <Contributor IsIndividual="true">
        <FirstName>Hosea</FirstName>
        <MiddleName>L</MiddleName>
        <LastName>Mitchell</LastName>
        <Address>
          <Line1>202 Douglass Ave Apt 10</Line1>
          <City>Charlottesville</City>
          <State>VA</State>
          <ZipCode>22902</ZipCode>
        </Address>
        <NameOfEmployer>Varian Medical Systems</NameOfEmployer>
        <OccupationOrTypeOfBusiness>Vice President &amp; GM</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>Charlottesville VA</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2013-06-23</TransactionDate>
      <Amount>300.00</Amount>
      <TotalToDate>300.00</TotalToDate>
    </LiA>
  </ScheduleA>
  <ScheduleB />
  <ScheduleC />
  <ScheduleD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>DPI Service, LLC</LastName>
        <Address>
          <Line1>P. O. Box 5857</Line1>
          <City>Charlottesville</City>
          <State>VA</State>
          <ZipCode>22903</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2013-05-31</TransactionDate>
      <Amount>1061.25</Amount>
      <AuthorizingName>Kristin Szakos</AuthorizingName>
      <ItemOrService>GOTV Postcards and mailing</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <FirstName>Kristin</FirstName>
        <LastName>Szakos</LastName>
        <Address>
          <Line1>1132 Otter Street</Line1>
          <City>Charlottesville</City>
          <State>VA</State>
          <ZipCode>22901</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2013-06-08</TransactionDate>
      <Amount>19.97</Amount>
      <AuthorizingName>Kristin Szakos</AuthorizingName>
      <ItemOrService>Reimbursement for facebook ad</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Sam's Club #6365</LastName>
        <Address>
          <Line1>970 Hilton Heights Rd</Line1>
          <City>Charlottesville</City>
          <State>VA</State>
          <ZipCode>22901</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2013-06-11</TransactionDate>
      <Amount>16.34</Amount>
      <AuthorizingName>Kristin Szakos</AuthorizingName>
      <ItemOrService>Snacks for poll workers election day</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <FirstName>Kristin</FirstName>
        <LastName>Szakos</LastName>
        <Address>
          <Line1>1132 Otter Street</Line1>
          <City>Charlottesville</City>
          <State>VA</State>
          <ZipCode>22901</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2013-06-27</TransactionDate>
      <Amount>119.08</Amount>
      <AuthorizingName>Kristin Szakos</AuthorizingName>
      <ItemOrService>Reimbursement for Constant Contact</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Act Blue</LastName>
        <Address>
          <Line1>14 Arrow Street</Line1>
          <Line2>Suite 11</Line2>
          <City>Cambridge</City>
          <State>MA</State>
          <ZipCode>02138</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2013-06-30</TransactionDate>
      <Amount>1.98</Amount>
      <AuthorizingName>Kristin Szakos</AuthorizingName>
      <ItemOrService>On line contribution service</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Union First Market Bank</LastName>
        <Address>
          <Line1>P. O. Box 940</Line1>
          <City>Ruther Glen</City>
          <State>VA</State>
          <ZipCode>22546</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2013-06-30</TransactionDate>
      <Amount>38.16</Amount>
      <AuthorizingName>Kristin Szakos</AuthorizingName>
      <ItemOrService>Bank checks</ItemOrService>
    </LiD>
  </ScheduleD>
  <ScheduleE />
  <ScheduleF />
  <ScheduleG>
    <ScheduleACount>1</ScheduleACount>
    <ScheduleATotal>300.00</ScheduleATotal>
    <ScheduleBCount>0</ScheduleBCount>
    <ScheduleBTotal>0.00</ScheduleBTotal>
    <UnItemizedCount>3</UnItemizedCount>
    <UnItemizedTotal>150.00</UnItemizedTotal>
    <UnItemizedInKindCount>0</UnItemizedInKindCount>
    <UnItemizedInKindTotal>0.00</UnItemizedInKindTotal>
    <AllContributionsCount>4</AllContributionsCount>
    <AllContributionsTotal>450.00</AllContributionsTotal>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <ScheduleBTotalRepeated>0.00</ScheduleBTotalRepeated>
    <UnItemizedInKindTotalRepeated>0.00</UnItemizedInKindTotalRepeated>
    <ScheduleDTotal>1256.78</ScheduleDTotal>
    <TotalInKindAndExpenditures>1256.78</TotalInKindAndExpenditures>
    <BeginningLoanBalance>0.00</BeginningLoanBalance>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <LoansReceivedAndExistingTotal>0.00</LoansReceivedAndExistingTotal>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <NewLoanBalance>0.00</NewLoanBalance>
  </ScheduleG>
  <ScheduleH>
    <BeginningBalance>1038.96</BeginningBalance>
    <ContributionsReceived>450.00</ContributionsReceived>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <ContributionsAndReceiptsReceived>450.00</ContributionsAndReceiptsReceived>
    <TotalExpendableFunds>1488.96</TotalExpendableFunds>
    <TotalInKindAndExpenditures>1256.78</TotalInKindAndExpenditures>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <ScheduleITotal>0.00</ScheduleITotal>
    <TotalPaymentsMade>1256.78</TotalPaymentsMade>
    <ExpendableFundsBalance>232.18</ExpendableFundsBalance>
    <TotalUnPaidDebts>0.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>0.00</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>2941.65</PreviousReceipts>
    <CurrentReceipts>450.00</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>3391.65</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>3391.65</TotalFundsAvailable>
    <PreviousDisbursements>1902.69</PreviousDisbursements>
    <CurrentDisbursements>1256.78</CurrentDisbursements>
    <TotalDisbursements>3159.47</TotalDisbursements>
    <EndingBalance>232.18</EndingBalance>
  </ScheduleH>
</Report>