State of West Virginia Campaign Financial Statement
(Long Form) in Relation to the 2008 Election Year

Candidate or Committee Name
Berkeley Co. Democratic Executive Committee		 Candidate or Committee's Treasurer
E. Rosalie Bernick
Political Party (for candidates)
 Treasurer's Mailing Address (Street, Route, or P.O. Box)
287 Crispin Lane bernickr@gmail.com 
Office Sought (for Candidates)
 District/Division
 City, State, Zip Code
Falling Waters, WV 25419		 Daytime Phone #
(304) 274-9310

Election Cycle Reporting Period (check one):
 X 
Primary - First Report
Due Mar 29-Apr 04, 2008
    
Pre-primary Report
Due Apr 28-May 02, 2008
    
Post-primary Report
Due May 26-May 30, 2008
    
General - First Report
Due Sep 22-Sep 26, 2008
    
Pre-general Report
Due Oct 20-Oct 24, 2008
    
Post-general Report
Due Nov 17-Nov 21, 2008

Check if Applicable:
    
 Amended Report
You must also check box of appropriate reporting period
    
 Final Report
Zero balance required.
PAC must also file Form F-6 Dissolution

Non-Election Cycle Reporting Period:
    
Annual Report 2008 Calendar Year
Due last Saturday in March or within 6 days thereafter

Report Totals

Fill in totals at the completion of the report.

RECEIPTS OF FUNDS: Totals for this Period
Contributions  $3,582.72
Monetary Contributions from all Fund-Raising Events +$15,936.00
Receipt of a Transfer of Excess Funds +$0.00
Total Monetary Contributions: =$19,518.72
In-Kind Contributions +$0.00
Total Contributions: =$19,518.72
 
Other Income  $0.00
Loans Received +$0.00
Total Other Income: =$0.00
 
OUTSTANDING LOANS & DEBTS:  
Unpaid Bills  $0.00
Outstanding Loans +$0.00
Total Debts: =$0.00
 
TOTAL CONTRIBUTIONS ELECTION YEAR-TO-DATE
(Add total contributions from all reports)
$19,518.72
 
CASH BALANCE SUMMARY
Beginning Balance
(ending balance from previous report)		  $2,372.85
Total Monetary Contributions +$19,518.72
Total Other Income +$0.00
Subtotal: a. =$21,891.57
 
Total Expenditures Paid  $10,785.15
Total Disbursements of Excess Funds +$0.00
Repayment of Loans +$0.00
Subtotal: b. =$10,785.15
 
Ending Balance:
(Subtotal a. - Subtotal b.)
*Cannot be negative balance		 =$11,106.42
 
TOTAL EXPENDITURES ELECTION YEAR-TO-DATE
(Add total expenditures from all reports)
$10,785.15

Contributions
$250.00 or LESS

DATECONTRIBUTOR'S FULL NAME OR COMMITTEE'S NAMEAMOUNT
1/11/2008Barb Frankenberry$42.72
1/11/2008Taylor Perry$50.00
2/19/2008William Lucht$100.00
1/11/2008Pat Murphy$140.00
1/11/2008Douglas Widmeyer$200.00
3/11/2008Michael Lorensen$250.00
3/25/2008Kristin Lokin$100.00
 Subtotal of contributions of $250.00 or less$882.72
 

Contributions
More than $250.00

DATECONTRIBUTOR'S FULL NAME OR COMMITTEE'S NAMEAMOUNT
12/27/2007 Full Name:  Michael Burke
Address:  Resident
1444 Edwin Miller Blvd
Martinsburg, WV 25404
Contributor's Job: (individual contributor only)  Attorney
Where Contributor Works: (individual contributor only)  Burke, Schultz, Harmon & Jenkinson
Affiliation: (political committee only)  		$1,000.00
1/11/2008 Full Name:  Butch Pennington
Address:  Resident
1354 Edwin Miller Blvd
Martinsburg, WV 25404
Contributor's Job: (individual contributor only)  Business Owner
Where Contributor Works: (individual contributor only)  Pennington Tire and Auto Center
Affiliation: (political committee only)  		$700.00
1/23/2008 Full Name:  Menis Ketchum
Address:  Resident
4014 Piedmont Road
Huntington, WV 25704
Contributor's Job: (individual contributor only)  Attorney
Where Contributor Works: (individual contributor only)  self employed
Affiliation: (political committee only)  		$1,000.00
 Subtotal of all contributions of more than $250.00
Subtotal of all contributions of $250 or less
Total Contributions:		$2,700.00
$882.72
$3,582.72

Fund-Raising Events

All monetary contributions received at a fundraiser must be reported in the Event Summary below.
If contributor's name and amount are not listed, the contribution must be turned over to the West Virginia General Revenue Fund. The only exception to this rule may apply to political party executive committees. (WV Code 3-8-5a).

Regional JJ Dinner Event Summary

Date of Event: 9/16/2007 Total Monetary Contributions:  $1,920.00
Type of Event: Fundraising Dinner Total Expenditures: -$0.00
Name of Place Held: Charles Town Races NET RECEIPTS: =$1,920.00
Address of Place Held: Route 340 North
Charles Town, WV 25414		 Total In-Kind Contributions Related to the Fundraiser  $0.00

$250 or Less

DATEFULL NAMEAMOUNT
9/13/2007Joan Bragg$40.00
9/13/2007Sandra Miller$40.00
9/13/2007Jim Humphrey$80.00
9/13/2007David Sanders$40.00
9/13/2007Gray Silver$40.00
9/13/2007Richard Steerman$80.00
9/17/2007Consuelo Newman$160.00
9/13/2007William Wertman$40.00
9/12/2007Sally Jackson$40.00
8/30/2007Kristin Lokin$80.00
8/30/2007Rosalie Bernick$80.00
8/30/2007Ruth Peyton$40.00
9/6/2007Barb Frankenberry$120.00
8/30/2007Jane Yearout$80.00
8/30/2007Bill Fiery$80.00
9/6/2007Jerry Burton$80.00
9/7/2007Taylor Downs$80.00
9/13/2007David Webb$40.00
9/7/2007Hanna Geffert$80.00
9/6/2007Matt Barney$40.00
9/6/2007George Karos$80.00
9/6/2007Kenneth Mattson$80.00
9/12/2007Carol Culvyhouse$40.00
9/13/2007Glenn Goulet$40.00
 Subtotal of event contributions of less than $250.00 $1,600.00

More than $250

DATE AMOUNT
9/16/2007 Full Name:  John Fink
Address:  Resident
625 Artisan Ln
Martinsburg, WV 25401
Mailing
PO Box 521
Martinsburg, WV 25402
Contributor's Job: (individual contributor only)  Private Investigator
Where Contributor Works: (individual contributor only)  self employed
Affiliation: (political committee only)  		$320.00
 Event contributions of $250 or more: 
Event contributions of less than $250: 
Total Contributions: 		$320.00
$1,600.00
$1,920.00

Car Wash Event Summary

Date of Event: 6/2/2007 Total Monetary Contributions:  $90.00
Type of Event: Car Wash Total Expenditures: -$0.00
Name of Place Held: Martinsburg NET RECEIPTS: =$90.00
Address of Place Held: Foxcroft and King Streets
Martinsburg, WV 25401		 Total In-Kind Contributions Related to the Fundraiser  $0.00

$250 or Less

DATEFULL NAMEAMOUNT
6/2/2007Various contributions @$5 per wash$90.00
 Subtotal of event contributions of less than $250.00 $90.00

More than $250

DATE AMOUNT
 Event contributions of $250 or more: 
Event contributions of less than $250: 
Total Contributions: 		$0.00
$90.00
$90.00

Legislators Reception Event Summary

Date of Event: 9/9/2007 Total Monetary Contributions:  $3,050.00
Type of Event: Reception - Fundraiser Total Expenditures: -$380.00
Name of Place Held: Peking Restaurant NET RECEIPTS: =$2,670.00
Address of Place Held: 139 S. King Street
Martinsburg, WV 25401		 Total In-Kind Contributions Related to the Fundraiser  $0.00

$250 or Less

DATEFULL NAMEAMOUNT
9/14/2007Rod Snyder$20.00
9/14/2007Herb Snyder$20.00
9/9/2007Jim Humphrey$20.00
9/9/2007Mike Burdiss$20.00
9/9/2007Bob Plymale$10.00
9/9/2007Terri Miskovski$50.00
9/9/2007John Christensen$25.00
9/9/2007Taylor Downs$30.00
9/9/2007John Unger$100.00
9/9/2007Richard Wachtel$50.00
9/9/2007Friends of Caputo$100.00
9/9/2007Ordby Klempa$25.00
9/9/2007Dan Poling$25.00
9/9/2007Kenneth Mattson$20.00
9/9/2007Robin Johnson$10.00
9/9/2007Ron Stallings$20.00
9/9/2007John Hunter$5.00
 Subtotal of event contributions of less than $250.00 $550.00

More than $250

DATE AMOUNT
9/9/2007 Full Name:  Guy Wesson
Address:  Resident
55 Merridian Parkway
Martinsburg, WV 25401
Contributor's Job: (individual contributor only)  Business Owner
Where Contributor Works: (individual contributor only)  Ajax Amusement Inc
Affiliation: (political committee only)  owner 		$1,000.00
9/9/2007 Full Name:  Larry Luttrell
Address:  Resident
12261 Winchester Avenue
Bunker Hill, WV 25413
Contributor's Job: (individual contributor only)  Business Owner
Where Contributor Works: (individual contributor only)  Gables Nightclub
Affiliation: (political committee only)  owner 		$500.00
9/9/2007 Full Name:  WV UAW State Community Action Program
Address:  Resident
1005 North Point Blvd
Baltimore, MD 21224
Contributor's Job: (individual contributor only) 
Where Contributor Works: (individual contributor only) 
Affiliation: (political committee only)  UAW Community Action Program 		$1,000.00
 Event contributions of $250 or more: 
Event contributions of less than $250: 
Total Contributions: 		$2,500.00
$550.00
$3,050.00

11/07 Elimination Dinner Event Summary

Date of Event: 11/30/2007 Total Monetary Contributions:  $10,876.00
Type of Event: Dinner - Fundraiser Total Expenditures: -$5,823.92
Name of Place Held: Martinsburg Moose Lodge #120 NET RECEIPTS: =$5,052.08
Address of Place Held: 201 Woodbury Avenue
Martinsburg, WV 25401		 Total In-Kind Contributions Related to the Fundraiser  $0.00

$250 or Less

DATEFULL NAMEAMOUNT
11/30/2007Jenny Allen$100.00
11/30/2007Margie Allger$75.00
11/30/2007Margaret Ashton$50.00
11/30/2007Noah Barnes$25.00
11/30/2007Gilbert Barney$25.00
11/30/2007Matt Barney$50.00
11/30/2007Robert Barrett$50.00
11/30/2007Denny Barron$75.00
11/30/2007Bob Bastress$50.00
11/30/2007Norwood Bentley$50.00
11/30/2007Niles Bernick$100.00
11/30/2007Jack Bleiberg$25.00
11/30/2007Ed Boober$50.00
11/30/2007Joan Bragg$25.00
11/30/2007Jeff Breese$25.00
11/30/2007Kay Breese$25.00
11/30/2007Terry Britt$200.00
11/30/2007Michelle Britten$50.00
11/30/2007Dale Buck$50.00
11/30/2007Mike Burke III$100.00
11/30/2007Bill Butler$100.00
11/30/2007Greg Butler$50.00
11/30/2007Teresa Campbell$25.00
11/30/2007J Michael Cassell$50.00
11/30/2007Harold Catrow$50.00
11/30/2007Nellie Catrow$25.00
11/30/2007John Christensen$50.00
11/30/2007Shirley Collett$25.00
11/30/2007Ken Collinson$25.00
11/30/2007Joe Cordell$50.00
11/30/2007John Cox$50.00
11/30/2007Desire Craigo$25.00
11/30/2007Larry Crawford$50.00
11/30/2007Carol Culvyhouse$25.00
11/30/2007Jim Dailey$100.00
11/30/2007Marie Decker$125.00
11/30/2007Joe DeLong$50.00
11/30/2007John DeRito$25.00
11/30/2007Doug Diamond$50.00
11/30/2007Bud Donaldson$50.00
11/30/2007Bryan Dougherty$25.00
11/30/2007Peter Dougherty$25.00
11/30/2007Taylor Downs$150.00
11/30/2007John Doyle$25.00
11/30/2007R Estigoy$100.00
11/30/2007Larry Faircloth$50.00
11/30/2007Charles Fink$50.00
11/30/2007Chris Fink$50.00
11/30/2007Erin Fink$100.00
11/30/2007John Fink$200.00
11/30/2007Barb Frankenberry$175.00
11/30/2007Ryan Frankenberry$150.00
11/30/2007David Frazier$50.00
11/30/2007Friends of Mike Roberts$75.00
11/30/2007Jo Anna Gess$25.00
11/30/2007Douglas Greenfield$25.00
11/30/2007Doris Griffin$25.00
11/30/2007Gina Groh$100.00
11/30/2007John Grove$25.00
11/30/2007Dave Hammer$50.00
11/30/2007Jamie Hansrote$25.00
11/30/2007Eric Hart$25.00
11/30/2007Jenny Haul$25.00
11/30/2007Pat Henry$25.00
11/30/2007Scott Henry$25.00
11/30/2007Randi Houpt$25.00
11/30/2007Jim Humphrey$50.00
11/30/2007Brenda Hutchinson$25.00
11/30/2007Sally Jackson$50.00
11/30/2007Joyce Kees$50.00
11/30/2007Pat Kilmer$25.00
11/30/2007Dan Kimble$50.00
11/30/2007Shayln Kimble$150.00
11/30/2007Phyllis Kneisly$25.00
11/30/2007Leigh Koonce$25.00
11/30/2007Ed Laughlin$100.00
11/30/2007Cheryl Lawrence$100.00
11/30/2007Kenny Lemaster$50.00
11/30/2007Roger Lewis$25.00
11/30/2007Kristin Lokin$50.00
11/30/2007Bill Lucht$50.00
11/30/2007Carl Lucht$25.00
11/30/2007Kris Lundberg$25.00
11/30/2007Larry Luttrell$100.00
11/30/2007Neil Mabbicky$25.00
11/30/2007Joe Manchin$100.00
11/30/2007CEM Martin$50.00
11/30/2007Craig Mason$25.00
11/30/2007Cristi Mason$25.00
11/30/2007Shannon Mason$25.00
11/30/2007Lane McIntosh$50.00
11/30/2007Riva Mickey$50.00
11/30/2007Dave Milburn$50.00
11/30/2007Daniel Miller$200.00
11/30/2007Doug Miller$50.00
11/30/2007Jamie Miller$25.00
11/30/2007Mary Ruth Miller$50.00
11/30/2007Sandy Miller$75.00
11/30/2007Debbie Moreland$25.00
11/30/2007Chad Mullin$75.00
11/30/2007Pat Murphy$25.00
11/30/2007Consuelo Newman$75.00
11/30/2007Smokie Nisewarner$25.00
11/30/2007Michael Noll$50.00
11/30/2007Tyler Oyler$25.00
11/30/2007Chris Palmer$75.00
11/30/2007Max Parkinson$50.00
11/30/2007Butch Pennington$100.00
11/30/2007Avery Petrucci$50.00
11/30/2007Tina Petrucci$50.00
11/30/2007Tony Petrucci$50.00
11/30/2007Ruth Peyton$25.00
11/30/2007Rick Pill$25.00
11/30/2007Chris Prozio$50.00
11/30/2007Amanda Raber$50.00
11/30/2007Michael Roberts$125.00
11/30/2007Jim Rogers$25.00
11/30/2007Hossan Roshied$25.00
11/30/2007Mike Ross$100.00
11/30/2007Phillip Ryan$100.00
11/30/2007Francisco Sabado$100.00
11/30/2007Jessica Salfia$25.00
11/30/2007Michael Santa Barbara$50.00
11/30/2007Lawrence Schultz$50.00
11/30/2007RB Seem$25.00
11/30/2007Kim Sencindiver$25.00
11/30/2007Norma Shanholtzer$25.00
11/30/2007Millie Shepherd$50.00
11/30/2007Richard Shutts$25.00
11/30/2007Gray Silver$50.00
11/30/2007Virginia Sine$50.00
11/30/2007Steve Skinner$50.00
11/30/2007Sylvia Smallwood$25.00
11/30/2007Lucy Smith$25.00
11/30/2007Randy Smith$50.00
11/30/2007Myrtle Snow$25.00
11/30/2007Herb Snyder$25.00
11/30/2007Danny Staggers$50.00
11/30/2007Brad Starcher$75.00
11/30/2007Bob Tabb$50.00
11/30/2007Caroline Tabb$50.00
11/30/2007Paul Taylor$25.00
11/30/2007Natalie Tennant$25.00
11/30/2007Lisa Turner$25.00
11/30/2007Paul Turner$25.00
11/30/2007Larry VanGoshen$25.00
11/30/2007Pat Votel$25.00
11/30/2007R Walker$25.00
11/30/2007Tammy Weatherholt$50.00
11/30/2007Tracy Weese$25.00
11/30/2007Jan Wertman$25.00
11/30/2007William Wertman$25.00
11/30/2007Michael Williams$75.00
11/30/2007Dale Wink$25.00
11/30/2007Brian Woltmate$25.00
11/30/2007Bonnie Woodfall$25.00
11/30/2007Bruce Woodfall$25.00
11/30/2007Pam Woodruff$25.00
11/30/2007Brett Wright$25.00
11/30/2007Bill Yearout$100.00
11/30/2007Jane Yearout$100.00
11/30/2007Laura Mills$250.00
11/30/2007Taylor Perry$25.00
11/30/2007Tiffany Lawrence$35.00
 Subtotal of event contributions of less than $250.00 $8,735.00

More than $250

DATE AMOUNT
11/30/2007 Full Name:  Larry Ashton
Address:  Resident
89 Babbling Brook Lane
Martinsburg, WV 25403
Contributor's Job: (individual contributor only)  Real Estate Developer
Where Contributor Works: (individual contributor only)  self employed
Affiliation: (political committee only)  		$675.00
11/30/2007 Full Name:  Ryan Unger
Address:  Resident
446 Richard St
Martinsburg, WV 25404
Contributor's Job: (individual contributor only)  Safety & Environmental Health Director
Where Contributor Works: (individual contributor only)  Manitowac Crane Group
Affiliation: (political committee only)  		$300.00
11/30/2007 Full Name:  Proceeds from Raffle
Address:  Resident
n/a
Martinsburg, WV 25401
Contributor's Job: (individual contributor only)  Various contributors
Where Contributor Works: (individual contributor only)  n/a
Affiliation: (political committee only)  		$820.00
11/30/2007 Full Name:  Proceeds from 50/50
Address:  Resident
n/a
Martinsburg, WV 25401
Contributor's Job: (individual contributor only)  Various contributors
Where Contributor Works: (individual contributor only)  n/a
Affiliation: (political committee only)  		$346.00
 Event contributions of $250 or more: 
Event contributions of less than $250: 
Total Contributions: 		$2,141.00
$8,735.00
$10,876.00

Other Income: Interest, Refunds, Miscellaneous Receipts

DateSource of IncomeType of ReceiptAmount
  Total Other Income: $0.00

In-Kind Contributions

DateName and Contributor InformationDescription of ContributionValue
  Total In-Kind Contributions: $0

Loans

West Virginia Code: §3-8-5f. Loans to candidates, organizations or persons for election purposes.

"Every candidate, financial agent, person or association of persons or organization advocating or opposing the nomination or election of any candidate or the passage or defeat of any issue or item to be voted upon may not receive any money or any other thing of value toward election expenses except from the candidate, his or her spouse or a lending institution. All loans shall be evidenced by a written agreement executed by the lender, whether the candidate, his or her spouse, or the lending institution. Such agreement shall state the date and amount of the loan, the terms, including interest and repayment schedule, and a description of the collateral, if any, and the full names and addresses of all parties to the agreement. A copy of the agreement shall be filed with the financial statement next required after the loan is executed."

The loan agreement must include all items asked for in the statute. (See above.) The loan agreement does not have to follow a certain format; generally, if all the required information is listed, any format is acceptable. Candidates or political committees that take out a loan for the campaign through a bank or other commercial lending institution must include a copy of the loan agreement executed with that bank or institution. Candidates should not take out loans which are partially for personal use and partially for the campaign. It is almost impossible to keep reporting straight in this case. Any money a candidate contributes to his or her campaign committee with the hope of repayment must be treated as a loan and reported in this section. When a candidate determines that no further repayment can be expected, the loan can be reported as repaid in this section by entering the amount left to repay in the repayments column and reporting the same amount as a contribution from the candidate on Page 2. These loans must be executed in writing. Caution: Candidates may not carry outstanding loans from one campaign to the next. Each campaign is separate. Funds from a current campaign cannot be used to repay a loan from a previous campaign.

How To Report Loans

  1. Each loan for your campaign should be listed on a separate line. (Each time you loan money to the campaign or get a loan, it is considered to be a separate loan.) Include the following information ont he form below.
    1. loans(s) from prior reporting periods and the balance of each loan (Col A.) If a payment was made on the loan, list that in Col. C. Any loan that was repaid in previous reporting periods does not need to be listed.
    2. new loans, the amount (Col. B), any repayments (Col. C), and the balance (Col. D.)
  2. Attach a copy of the loan agreement for each loan received during the reporting period.

Loans (Continued)

Bank Loans: List name & address or financial institution
Candidate or Candidate's Spouse Loans: List name, residence and mailing address of person(s) making or cosigning loan		 Column A
Balance of previous loan at end of period		 Column B
Amount of new loan received during period		 Column C
Repayments during period		 Column D
Balance outstanding at end of period
Amount Date Amount Date Amount Amount
Loans Received Repayment of Loans Outstanding Loans
Totals: $0.00 $0.00 $0.00

Itemized Expenditures

DateName of Person or Vendor And AddressPurposeAmount
8/20/2007 WV Democratic Federation of Women
1006 Gaston Ave
Fairmont, WV 26554 		Advertising in program book$25.00
1/14/2008 BB&T Bank
King and Queen Streets
Martinsburg, WV 25401 		Bank charge$8.00
8/23/2007 Berkeley County Democratic Womens Club
1354 Edwin Miller Blvd
Martinsburg, WV 25404 		Reimbursement for picnic food$90.00
11/30/2007 Pam Woodruff
411 Princeton St
Martinsburg, WV 25404 		Award - Elimination Diner$50.00
2/22/2008 Political Marketing International
PO Box 698
Marianna , FL 32447 		Advertising$62.85
11/30/2007 Steve Brittner
511 Alabama Ave
Martinsburg, WV 25401 		Award - Elimination Diner$50.00
11/30/2007 Sandy Miller
789 Butlers Chapel Road
Martinsburg, WV 25403 		Award - Elimination Diner$50.00
11/30/2007 Pat Henry
222 W John St
Martinsburg, WV 25401 		Award - Elimination Diner$50.00
11/30/2007 Danny Miller
95 Buglers Way
Falling Waters, WV 25419 		Award - Elimination Diner$50.00
11/30/2007 Ryan Unger
446 Richard St
Martinsburg, WV 25404 		Award - Elimination Diner$50.00
11/30/2007 Nellie Catrow
201 Woodbury Ave
Martinsburg, WV 25401 		Award - Elimination Diner$50.00
11/30/2007 Dan Kimble
1125 Tarriff Rd
Left Hand, WV 25251 		Award - Elimination Diner$50.00
11/30/2007 Megan Hutson
655 Showers Ln
Martinsburg, WV 25403 		Award - Elimination Diner$50.00
11/30/2007 Bill Wertman
347 Woolen Mill Rd
Martinsburg, WV 25403 		Award - Elimination Diner$50.00
11/30/2007 Adam Bernick
503 Northview
Mt Airy, MD 21771 		Award - Elimination Diner$50.00
11/30/2007 Pat Murphy
1044 Trent Arden Ct
Martinsburg, WV 25405 		Award - Elimination Diner$50.00
11/30/2007 Jessica Salfia
91 Tornado Dr
Martinsburg, WV 25403 		Award - Elimination Diner$50.00
11/30/2007 Dave Milburn
230 Fieldstone
Bunker Hill, WV 25413 		Award - Elimination Diner$50.00
11/30/2007 John Fink
625 Artisan Ln
Martinsburg, WV 25401 		Award - Elimination Diner$50.00
11/30/2007 Dale Buck
304 Mary St
Hedgesville, WV 25427 		Award - Elimination Diner$50.00
11/30/2007 Mike Burke
1444 Edwin Miller Blvd
Martinsburg, WV 25404 		Award - Elimination Diner$2,000.00
11/30/2007 Ramons Catering
PO Box 2327
Martinsburg, WV 25402 		Elimination Dinner Catering$2,396.25
11/30/2007 Moose Lodge #120 of Martinsburg
201 Woodbury Ave
Martinsburg, WV 25401 		Moose Club rental$400.00
11/30/2007 Mike Gantt
2154 Hedgesville Rd
Martinsburg, WV 25403 		Elimination Dinner DJ services$200.00
11/30/2007 John Fink
625 Artisan Ln
Martinsburg, WV 25401 		Elimination Dinner expenses$14.82
9/13/2007 Peking Restaurant
139 S. Queen St
Martinsburg, WV 25401 		Food Service for fund raiser$380.00
3/5/2008 John Fink
625 Artisan Ln
Martinsburg, WV 25401 		Reimbursement HQ expenses - utilities deposit$237.00
3/5/2008 Lane McIntosh
129 W. Burke St
Martinsburg, WV 25401 		HQ Rent/Deposit$900.00
3/5/2008 Lane McIntosh
129 W. Burke St
Martinsburg, WV 25401 		HQ Rent$900.00
4/2/2007 WV County Chairs Assn
information requested
Charleston, WV 25301 		Chair’s membership fee$100.00
9/23/2007 Berkeley County Democratic Association
PO Box 6282
Martinsburg, WV 25402 		Reimbursement for postage$87.50
5/29/2007 John Fink
625 Artisan Ln
Martinsburg, WV 25401 		Reimbursement for award plaques$90.10
9/24/2007 John Fink
625 Artisan Ln
Martinsburg, WV 25401 		Reimbursement for office supplies$31.09
9/24/2007 John Fink
625 Artisan Ln
Martinsburg, WV 25401 		Reimbursement for award plaques$96.00
3/5/2008 John Fink
625 Artisan Ln
Martinsburg, WV 25401 		Reimbursement for refreshments$39.06
1/12/2008 John Fink
625 Artisan Ln
Martinsburg, WV 25401 		Reimbursement for advertisement - Journal$1,402.48
8/28/2007 Barb Frankenberry
79 Ye Olde McDonald Orchard Ln
Martinsburg, WV 25428 		Reimbursement for youth fair supplies$25.00
7/9/2007 Berkeley County Youth Fair
C/O C. Vickers
102 W Liberty St
Charles Town, WV 25414 		Rental of space at Youth Fair$500.00
  Total Expenditures: $10,785.15

Receipt of a Transfer of Excess Funds

DateCandidate Committee Name and YearAmount
 Total Receipts of Transfer of Excess Funds: $0.00

Disbursement of Excess Funds

DateName of candidate committee and election year disbursing excess fundsPurpose of DisbursementAmount
  Total Disbursement of Excess Funds: $0

Unpaid Bills

DateGroup or Firm AffiliationPurposeAmount
  Total Unpaid Bills: $0.00

Office Use Only
Filed With West Virginia Secretary of State
Sunday, March 30, 2008 2:34:12 PM