State of West Virginia Campaign Financial Statement
(Long Form) in Relation to the 2006 Election Year

Candidate or Committee Name
Greenbrier Co. Republican Club
Candidate or Committee's Treasurer
Michael S. Rose
Political Party (for candidates)
Treasurer's Mailing Address (Street, Route, or P.O. Box)
PO Box 1300 michaelrose3@cox.net 
Office Sought (for Candidates)
District/Division
City, State, Zip Code
Lewisburg, WV 24901
Daytime Phone #
(304) 497-4319

Election Cycle Reporting Period (check one):

    
Primary - First Report
Due Mar 25-Mar 31, 2006
 X 
Pre-primary Report
Due Apr 22-Apr 29, 2006
    
Post-primary Report
Due Jun 03-Jun 09, 2006
    
General - First Report
Due Sep 02-Sep 08, 2006
    
Pre-general Report
Due Oct 21-Oct 28, 2006
    
Post-general Report
Due Dec 02-Dec 08, 2006

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 2006 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  $90.00
Monetary Contributions from all Fund-Raising Events +$2,574.50
Receipt of a Transfer of Excess Funds +$320.00
Total Monetary Contributions: =$2,984.50
In-Kind Contributions +$618.50
Total Contributions: =$3,603.00
 
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)
$13,213.00
 
CASH BALANCE SUMMARY
Beginning Balance
(ending balance from previous report)
 $4,064.44
Total Monetary Contributions +$2,984.50
Total Other Income +$0.00
Subtotal: a. =$7,048.94
 
Total Expenditures Paid  $632.16
Total Disbursements of Excess Funds +$0.00
Repayment of Loans +$0.00
Subtotal: b. =$632.16
 
Ending Balance:
(Subtotal a. - Subtotal b.)

*Cannot be negative balance
=$6,416.78
 
TOTAL EXPENDITURES ELECTION YEAR-TO-DATE
(Add total expenditures from all reports)
$6,609.06

Contributions
$250.00 or LESS

DATECONTRIBUTOR'S FULL NAME OR COMMITTEE'S NAMEAMOUNT
4/10/2006JohnGwimm$30.00
4/6/2006Bill Hawkins$15.00
3/26/2006Mr. and Mrs. R. Schmidt, Ms. Carol$45.00
 Subtotal of contributions of $250.00 or less$90.00
 

Contributions
More than $250.00

DATECONTRIBUTOR'S FULL NAME OR COMMITTEE'S NAMEAMOUNT
 Subtotal of all contributions of more than $250.00
Subtotal of all contributions of $250 or less
Total Contributions:
$0.00
$90.00
$90.00

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).

Lincoln Day Dinner Event Summary

Date of Event: 4/8/2006 Total Monetary Contributions:  $2,574.50
Type of Event: Dinner and auction Total Expenditures: -$632.16
Name of Place Held: Underwood Building NET RECEIPTS: =$1,942.34
Address of Place Held: State Fair of West Virginia
Drawer 986
Lewisburg, WV 24901
Total In-Kind Contributions Related to the Fundraiser  $618.50

$250 or Less

DATEFULL NAMEAMOUNT
3/27/2006Wayne and Eleanor Herkness$200.00
4/7/2006Unknown$140.00
4/8/2006Mike Mc Clung, Judith Coughlin, Jesse Guills$45.00
4/8/2006John Gwinn$40.00
4/8/2006Don Brown$40.00
4/8/2006John Wyatt$100.00
4/8/2006Unknown$40.00
4/8/2006David Boette$20.00
4/8/2006Randy Burdette$60.00
4/8/2006Jean Rodoussakis$20.00
4/8/2006William Cook$40.00
4/8/2006Bill Simmons$40.00
4/8/2006Ray Canterbury$20.00
4/8/2006Lusk$100.00
4/8/2006Dr. Doug McKinney$40.00
4/8/2006Lowell Rose$100.00
4/8/2006Norm Ahern$60.00
4/8/2006Glenn Mu;sser$40.00
4/8/2006Marianne Brewster$40.00
4/8/2006John Raece$100.00
4/8/2006Denny Canterbury$20.00
4/8/2006Unknown$60.00
4/8/2006Hiram Lewis$20.00
4/8/2006Karen Guills$20.00
4/8/2006Charles Friedman$20.00
4/8/2006Sam Hudson $200.00
4/8/2006Barbara Tuckwiller$60.00
4/8/2006Roseanne Shupe$100.00
4/8/2006Tate Hudson auction purchase$20.00
4/8/2006Vanderpool auction purchase$9.00
4/8/2006Randy Burdette auction purchase$5.00
4/8/2006Marky McClung auction purchase$5.00
4/8/2006Roseanne Shupe auction purchase$5.00
4/8/2006Marky McClung auction purchase$17.00
4/8/2006Jean Rodoussakis auction purchase$5.00
4/8/2006Doug McKinney auction purchase$70.00
4/8/2006Vanderpool auction purchase$18.00
4/8/2006Dr. Lawhorne auction purchase$10.00
4/8/2006Sue Spicer auction purchase$2.50
4/8/2006Vanderpool auction purchase$3.00
4/8/2006Randy Burdette auction purchase$5.00
4/8/2006Don Brown auction purchase$30.00
4/8/2006Sue McKinney auction purchase$25.00
4/8/2006Chris Feamster auction purchase$17.50
4/8/2006Frank Tuckwiller auction purchase$15.00
4/8/2006Randy Burdette auction purchase$2.50
4/8/2006Jim Rose auction purchase$20.00
4/8/2006Marky McClung auction purchase$40.00
4/8/2006Marky McClung auction purchase$50.00
4/8/2006Dr. Lawhorne auction purchase$50.00
4/8/2006Sam Hadad auction purchase$20.00
4/8/2006Bennie Elmore auction purchase$15.00
4/8/2006Patrick Via auction purchase$15.00
4/8/2006Randy Burdette auction purchase$15.00
4/8/2006Randy Burdette auction purchase$15.00
4/8/2006Mike McClung auction purchase$15.00
4/8/2006Bennie Elmore auction purchase$15.00
4/8/2006Lowell Rose auction purchase$15.00
4/8/2006Barbara Tuckwiller auction purchase$15.00
4/8/2006Sue Spicer auction purchase$20.00
4/8/2006Duke Fouche auction purchase$35.00
4/8/2006Doug McKinney auction purchase$25.00
4/8/2006Chis Feamster auction purchase$10.00
4/8/2006Duke Fouche auction purchase$25.00
4/8/2006Betty Ireland auction purchase$50.00
4/8/2006Chris Feamster auction purchase$5.00
4/8/2006Jean Rodoussakis auction purchases$30.00
4/8/2006Marky McClung aucition purchases$25.00
 Subtotal of event contributions of less than $250.00 $2,574.50

More than $250

DATE AMOUNT
 Event contributions of $250 or more: 
Event contributions of less than $250: 
Total Contributions: 
$0.00
$2,574.50
$2,574.50

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
4/8/2006Sue SpicerState Farm golf umbrella$5.00
4/8/2006Jean Rodoussakisflower arrangement$7.50
4/8/2006Marky McClungRed, white, and blue dust pan and broom$5.00
4/8/2006Barbara TuckwillerDoor knocker$3.00
4/8/2006Appalachian by Design Inc.pillow$30.00
4/8/2006Roseannd ShupeWreath$5.00
4/8/2006Marky McClungAutographed baseball and picture$50.00
4/8/2006Republican ClubRed, white, and blue umbrella stane$18.00
4/8/2006Sue Spicerangel hanging$5.00
4/8/2006Marky McClungwall hanging$2.00
4/8/2006Barbara TuckwillerWestern pillow$3.00
4/8/2006Roseanne Shupemirror$5.00
4/8/2006Tate Hudsonpottery teapot$30.00
4/8/2006Sue SpicerAntique paperweight$20.00
4/8/2006Sue Spicergolf ballls$15.00
4/8/2006Sue SpicerJohn Wayne plate$10.00
4/8/2006Shirley El;moreCapitol building $10.00
4/8/2006Joan AhernT-shirt$10.00
4/8/2006Tate Hudsonsoup tureen and ladle$20.00
4/8/2006Patrick ViaPreparation of two wills$100.00
4/8/2006Republican ClubDecorated Republican Ice bucket$20.00
4/8/2006Shirley ElmoreStatue of Liberty$10.00
4/8/2006VanderpoolCaramel Friendship cake$12.00
4/8/2006Vanderpool6 cans of sausage$42.00
4/8/2006Sue Spicerstacking boxes$15.00
4/8/2006VanderpoolEagle plate$15.00
4/8/2006Shirley Elmorelemonade crock$20.00
4/8/2006Joan Ahernelephant bookends$20.00
4/8/2006The Very Thing ShopGreenbrier Plate$10.00
4/8/2006Tate Hudsonblue pitcher$20.00
4/8/2006Jean Rodoussakisquilt$30.00
4/8/2006Jean Rodoussakiscandle$3.00
4/8/2006Jean Rodoussakiscandle$3.00
4/8/2006Roseanne Shupespring wreath$15.00
4/8/2006Roseanne Shupepottery bowl and pitcher$5.00
4/8/2006Tate Huosonpillow$5.00
4/8/2006Vanderpoolcake$20.00
  Total In-Kind Contributions: $618.50

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
4/8/2006 Ann Cook c/o Barbara Tuckwiller
Rte. 2, Box 322
Lewisburg, WV 24901
 $565.00
4/8/2006 Marky McClung
Rte. 2, Box 176
Lewisburg, , WV 24901
 $67.16
  Total Expenditures: $632.16

Receipt of a Transfer of Excess Funds

DateCandidate Committee Name and YearAmount
4/8/2006Mike Lawhorne$200.00
4/8/2006MikeAnkrum$20.00
4/8/2006Vanderpools$20.00
4/8/2006Barbara Tuckwiller$60.00
4/8/2006Barbara Tuckwiller$5.00
4/8/2006Roseanne Shupe auction purchase$15.00
 Total Receipts of Transfer of Excess Funds: $320.00

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
Tuesday, April 25, 2006 5:18:28 PM