State of West Virginia Campaign Financial Statement
(Long Form) in Relation to the 2012 Election Year

Candidate or Committee Name
MIKE HALL
Candidate or Committee's Treasurer
MICHAEL E. GREENLEAF
Political Party (for candidates)
Republican
Treasurer's Mailing Address (Street, Route, or P.O. Box)
621 FIRST AVENUE SOUTH  
Office Sought (for Candidates)
State Treasurer
District/Division
0
City, State, Zip Code
NITRO, WV 
Daytime Phone #
3047222929

Election Cycle Reporting Period (check one):

    
Primary - First Report
Due Mar 31-Apr 06, 2012Mar 31-Apr 06, 2012
    
Pre-primary Report
Due Apr 23-Apr 27, 2012Apr 23-Apr 27, 2012
    
Post-primary Report
Due May 21-Jun 19, 2012May 21-Jun 19, 2012
 X 
General - First Report
Due Sep 24-Sep 28, 2012Sep 24-Sep 28, 2012
    
Pre-general Report
Due Oct 22-Oct 26, 2012Oct 22-Oct 26, 2012
    
Post-general Report
Due Nov 19-Dec 19, 2012Nov 19-Dec 19, 2012

Check if Applicable:

 X 
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 2012 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  $10,409.55
Monetary Contributions from all Fund-Raising Events +$10,700.00
Receipt of a Transfer of Excess Funds +$2,741.46
Total Monetary Contributions: =$23,851.01
In-Kind Contributions +$482.52
Total Contributions: =$24,333.53
 
Other Income  $0.00
Loans Received +$50,000.00
Total Other Income: =$50,000.00
 
OUTSTANDING LOANS & DEBTS:  
Unpaid Bills  $0.00
Outstanding Loans +$50,000.00
Total Debts: =$50,000.00
 
TOTAL CONTRIBUTIONS ELECTION YEAR-TO-DATE
(Add total contributions from all reports)
$38,612.53
 
CASH BALANCE SUMMARY
Beginning Balance
(ending balance from previous report)
 $10,891.10
Total Monetary Contributions +$23,851.01
Total Other Income +$50,000.00
Subtotal: a. =$84,742.11
 
Total Expenditures Paid  $21,560.81
Total Disbursements of Excess Funds +$0.00
Repayment of Loans +$0.00
Subtotal: b. =$21,560.81
 
Ending Balance:
(Subtotal a. - Subtotal b.)

*Cannot be negative balance
=$63,181.30
 
TOTAL EXPENDITURES ELECTION YEAR-TO-DATE
(Add total expenditures from all reports)
$29,789.71

Contributions
$250.00 or LESS

DATECONTRIBUTOR'S FULL NAME OR COMMITTEE'S NAMEAMOUNT
5/29/2012Unknown$9.55
8/14/2012Ron Potesta$200.00
9/11/2012Brenda Withers$200.00
9/21/2012Patrick Deem$200.00
 Subtotal of contributions of $250.00 or less$609.55
 

Contributions
More than $250.00

DATECONTRIBUTOR'S FULL NAME OR COMMITTEE'S NAMEAMOUNT
6/20/2012 Full Name:  Monty Rigney
Address:  Resident
1069 E Highland Ave
Hurricane, WV 25526

Contributor's Job: (individual contributor only)  Self Employed
Where Contributor Works: (individual contributor only)  Self Employed
Affiliation: (political committee only) 
$500.00
7/30/2012 Full Name:  Virginia King
Address:  Resident
748 Myrtle Road
Charleston, WV 25314

Contributor's Job: (individual contributor only)  Business Owner
Where Contributor Works: (individual contributor only)  KSC Management Co
Affiliation: (political committee only) 
$500.00
8/1/2012 Full Name:  Sarah Minear
Address:  Resident
2020 Georgian Lane
Morgantown, WV 26508

Contributor's Job: (individual contributor only)  Retired
Where Contributor Works: (individual contributor only)  Retired
Affiliation: (political committee only) 
$1,000.00
8/20/2012 Full Name:  David Rader
Address:  Resident
Box 2426
Charleston, WV 25329

Contributor's Job: (individual contributor only)  Retired
Where Contributor Works: (individual contributor only)  Retired
Affiliation: (political committee only)  None
$500.00
8/19/2012 Full Name:  Frank Deem
Address:  Resident
5518 2nd Ave
Vienna, WV 26105

Contributor's Job: (individual contributor only)  Investor
Where Contributor Works: (individual contributor only)  Investor
Affiliation: (political committee only) 
$1,000.00
8/19/2012 Full Name:  Exxon Mobil PAC
Address:  Resident
5959 Las Colinas Blvd
Irving, TX 75039

Contributor's Job: (individual contributor only)  NA
Where Contributor Works: (individual contributor only)  NA
Affiliation: (political committee only)  Exxon Mobil
$500.00
8/23/2012 Full Name:  Roger Gibson
Address:  Resident
38 Crimson Point Dr
Winfield, WV 25213

Contributor's Job: (individual contributor only)  Builder
Where Contributor Works: (individual contributor only)  Self
Affiliation: (political committee only) 
$300.00
8/29/2012 Full Name:  Comm to Elect Charles Trump IV
Address:  Resident
171 S Washington St
Berkeley Springs, WV 25411

Contributor's Job: (individual contributor only)  Campaign Committee
Where Contributor Works: (individual contributor only) 
Affiliation: (political committee only)  Charles Trump
$500.00
9/11/2012 Full Name:  Michael Walker
Address:  Resident
24 Oak Ridge Drive
Morgantown, WV 26508

Contributor's Job: (individual contributor only)  Retired
Where Contributor Works: (individual contributor only) 
Affiliation: (political committee only) 
$500.00
9/11/2012 Full Name:  Arthur King
Address:  Resident
7748 Myrtle Road
Charleston, WV 25314

Contributor's Job: (individual contributor only)  Business Owner
Where Contributor Works: (individual contributor only)  KSC Manufacturing
Affiliation: (political committee only) 
$500.00
9/11/2012 Full Name:  Virginia King
Address:  Resident
748 Myrtle Road
Charleston, WV 25314

Contributor's Job: (individual contributor only)  Business Owner
Where Contributor Works: (individual contributor only)  KSC Manufacturing
Affiliation: (political committee only) 
$500.00
9/11/2012 Full Name:  John Raese
Address:  Resident
P O Box 1900
Morgantown, WV 26507

Contributor's Job: (individual contributor only)  Business owner
Where Contributor Works: (individual contributor only)  Greer Industries
Affiliation: (political committee only) 
$500.00
9/11/2012 Full Name:  Enterprise PAC
Address:  Resident
600 Corporate Park Dr
St Louis, MO 63105

Contributor's Job: (individual contributor only)  PAC
Where Contributor Works: (individual contributor only)  None
Affiliation: (political committee only)  Enterprise Holdings Inc
$1,000.00
9/17/2012 Full Name:  Aubrey Ayash
Address:  Resident
850 Jonash Lane
Saint Albans, WV 25177

Contributor's Job: (individual contributor only)  Business owner
Where Contributor Works: (individual contributor only) 
Affiliation: (political committee only) 
$1,000.00
9/21/2012 Full Name:  William Maloney
Address:  Resident
340 Morgan Hill Road
Morgantown, WV 26508

Contributor's Job: (individual contributor only)  Manager
Where Contributor Works: (individual contributor only)  Cow Run Energy LLC
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:
$9,800.00
$609.55
$10,409.55

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).

Charleston Event Event Summary

Date of Event: 9/6/2012 Total Monetary Contributions:  $7,150.00
Type of Event: Larry and Lisa Pack Event Total Expenditures: -$630.00
Name of Place Held: Home of Larry and Lisa Pack NET RECEIPTS: =$6,520.00
Address of Place Held: 2146 Presidential Place
Charleston, WV 25314
Total In-Kind Contributions Related to the Fundraiser  $0.00

$250 or Less

DATEFULL NAMEAMOUNT
9/6/2012Stephen Crislip$100.00
9/6/2012Raymona Kinneberg$100.00
9/6/2012Thomas Crouser$100.00
9/6/2012Patricia Cantrell$100.00
9/6/2012Gregory Thomas$100.00
9/6/2012Shirley Dissen$100.00
9/6/2012Michael Graney$200.00
9/6/2012Eric Nelson$250.00
 Subtotal of event contributions of less than $250.00 $1,050.00

More than $250

DATE AMOUNT
9/6/2012 Full Name:  Andrew Jordan
Address:  Resident
1 Norwood Road
Charleston, WV 25314

Contributor's Job: (individual contributor only)  Mining Engineer
Where Contributor Works: (individual contributor only)  Prichard Mining
Affiliation: (political committee only) 
$500.00
9/6/2012 Full Name:  William Becker
Address:  Resident
1234 Staunton Road
Charleston, WV 25314

Contributor's Job: (individual contributor only)  Executive
Where Contributor Works: (individual contributor only)  Altera Capital
Affiliation: (political committee only) 
$500.00
9/6/2012 Full Name:  Patrick Graney III
Address:  Resident
500 River East Drive
Belle, WV 25015

Contributor's Job: (individual contributor only)  Business Executive
Where Contributor Works: (individual contributor only)  Petroleum Products
Affiliation: (political committee only) 
$750.00
9/6/2012 Full Name:  Janet Vineyard
Address:  Resident
114 Summitt Ridge Road
Hurricane, WV 25526

Contributor's Job: (individual contributor only)  Govt Relations
Where Contributor Works: (individual contributor only)  Self
Affiliation: (political committee only) 
$350.00
9/6/2012 Full Name:  W David Pack
Address:  Resident
834 Lower Donnally Road
Charleston, WV 25314

Contributor's Job: (individual contributor only)  Retired
Where Contributor Works: (individual contributor only)  Retired
Affiliation: (political committee only) 
$1,000.00
9/6/2012 Full Name:  Calvin Sutphin
Address:  Resident
4300 Staunton Ave SE
Charleston, WV 25304

Contributor's Job: (individual contributor only)  Self Employed
Where Contributor Works: (individual contributor only)  Self Employed
Affiliation: (political committee only) 
$1,000.00
9/6/2012 Full Name:  Lawrence Pack
Address:  Resident
2146 Presidential Place
Charleston, WV 25314

Contributor's Job: (individual contributor only)  CPA
Where Contributor Works: (individual contributor only)  Self
Affiliation: (political committee only) 
$1,000.00
9/6/2012 Full Name:  Lisa Pack
Address:  Resident
2146 Presidential Place
Charleston, WV 25314

Contributor's Job: (individual contributor only)  CPA
Where Contributor Works: (individual contributor only)  Self
Affiliation: (political committee only) 
$1,000.00
 Event contributions of $250 or more: 
Event contributions of less than $250: 
Total Contributions: 
$6,100.00
$1,050.00
$7,150.00

Morgantown Event Event Summary

Date of Event: 9/18/2012 Total Monetary Contributions:  $3,550.00
Type of Event: Morgantown Event Total Expenditures: -$0.00
Name of Place Held: Sargassos NET RECEIPTS: =$3,550.00
Address of Place Held: Don Knotts Blvd
Morgantown, WV 26501
Total In-Kind Contributions Related to the Fundraiser  $482.52

$250 or Less

DATEFULL NAMEAMOUNT
9/18/2012Carlton McKinney$100.00
9/18/2012Carlton McKinney$50.00
9/18/2012Ritchie County Exec Committee$200.00
9/18/2012Linda Day$200.00
 Subtotal of event contributions of less than $250.00 $550.00

More than $250

DATE AMOUNT
9/18/2012 Full Name:  Patrick Esposito
Address:  Resident
488 Rebecca St
Morgantown, WV 26505

Contributor's Job: (individual contributor only)  Businessperson
Where Contributor Works: (individual contributor only)  Intergraph Corp
Affiliation: (political committee only) 
$1,000.00
9/18/2012 Full Name:  Beth Walker
Address:  Resident
24 Oak Ridge
Morgantown, WV 26505

Contributor's Job: (individual contributor only)  Lawyer
Where Contributor Works: (individual contributor only)  WVU Hospitals
Affiliation: (political committee only) 
$500.00
9/18/2012 Full Name:  Elizabeth Raese
Address:  Resident
P O Box 872
Morgantown, WV 26507

Contributor's Job: (individual contributor only)  Homemaker
Where Contributor Works: (individual contributor only) 
Affiliation: (political committee only) 
$500.00
9/18/2012 Full Name:  John Raese
Address:  Resident
P O Box 1900
Morgantown, WV 26507

Contributor's Job: (individual contributor only)  CEO
Where Contributor Works: (individual contributor only)  Greer Industries
Affiliation: (political committee only) 
$500.00
9/18/2012 Full Name:  Richard Kerr
Address:  Resident
483 Rebecca St
Morgantown, WV 26505

Contributor's Job: (individual contributor only)  Physician
Where Contributor Works: (individual contributor only) 
Affiliation: (political committee only) 
$500.00
 Event contributions of $250 or more: 
Event contributions of less than $250: 
Total Contributions: 
$3,000.00
$550.00
$3,550.00

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
9/18/2012Justin AdkinsFood$482.52
  Total In-Kind Contributions: $482.52

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
1. Mike Hall
76 Crystal Springs
Winfield, WV 25213
9/21/2012 $50,000.00 $50,000.00
Loans Received Repayment of Loans Outstanding Loans
Totals: $50,000.00 $0.00 $50,000.00

Itemized Expenditures

DateName of Person or Vendor And AddressPurposeAmount
6/10/2012 Wenzel Strategies
4223 Elmway Drive
Toledo, OH 43614
Polling$2,500.00
6/20/2012 Inside Out Creative
P O Box 2821
Charleston, WV 25330
Website$2,628.80
7/17/2012 Michael E Greenleaf
621 First Ave S
Nitro, WV 25143
Reimburse shipping$28.84
7/19/2012 Capital Communications Group LLC
601 Sixth Ave - Ste 103
St Albans, WV 25177
Consulting$1,500.00
7/26/2012 Inside Out Creative
P O Box 2821
Charleston, WV 25330
Mailing$2,608.58
7/1/2012 Stephen P Reed
27 Eldon Drive
Charles Town, WV 25414
Consulting$1,000.00
7/31/2012 Chase Bank
Great Teays Blvd
Scott Depot, WV 25560
Bank Fee$15.00
8/8/2012 Capital Communications Group
601 Sixth Ave
St Albans, WV 25177
Political Consulting$1,676.00
8/17/2012 Stephen Reed
27 Eldon Drive
Charles Town, WV 25414
Consulting$500.00
8/31/2012 Chase Bank
Great Teays Blvd
Scott Depot, WV 25560
Bank fee$15.00
9/5/2012 Stephen N Reed
27 Eldon Dr
Charles Town, WV 25414
Consulting$570.00
9/11/2012 Capital Communications
601 6th Ave Ste 103
St Albans, WV 25177
Consulting$2,028.59
9/17/2012 Capital Communications Group LLC
601 Sixth Avenue
St Albans, WV 25177
Consulting$3,500.00
9/18/2012 Bridge Road Bistro
915 Bridge Road
Charleston, WV 25314
Reception$630.00
10/15/2012 Martinsburg Journal
207 W King St
Martinsburg, WV 25401
Advertisement$1,360.00
10/15/2012 Huntington Herald Dispatch
1001 Fifth Ave
Huntington, WV 25701
Advertising$1,000.00
  Total Expenditures: $21,560.81

Receipt of a Transfer of Excess Funds

DateCandidate Committee Name and YearAmount
8/9/2012Committe to Elect Mike Hall$2,741.46
 Total Receipts of Transfer of Excess Funds: $2,741.46

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
Thursday, October 25, 2012 7:47:55 AM