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Charles L. Reno City Council, Reno, Ward 1  
Name Office (if applicable) District (if applicable)
1431 Mount Grant Dr., RENO, NV, 89523 775-225-0096
Mailing Address Telephone No.
RenoForReno@gmail.com
E-Mail Address

 Select Appropriate Box(es)		 CANDIDATE PAC POLITICAL PARTY INDEPENDENT EXPENDITURE
NONPROFIT CORP LEGAL DEFENSE FUND AMENDED
Annual Filing - Due January 15, 2012
Period: Jan 01, 2011 - Dec 31, 2011
Report #1 - Due May 22, 2012
Period: Jan 01, 2012 - May 18, 2012
Report #2 - Due June 08, 2012
Period: May 19, 2012 - Jun 07, 2012
Report #3 - Due October 16, 2012
Period: Jun 08, 2012 - Oct 12, 2012
Report #4 - Due November 02, 2012
Period: Oct 13, 2012 - Nov 01, 2012
Report #5 - Due January 15, 2013*
Period: Nov 02, 2012 - Dec 31, 2012
Annual Filing - Due January 15, 2013
Period: Jan 01, 2012 - Dec 31, 2012
FILED
May 22 2012
 
ROSS MILLER
SECRETARY OF STATE
FOR OFFICE USE ONLY
      * Report #5 suffices for the 2013 Annual Filing only if Report #'s 1, 2, 3 and 4 are previously filed
1. Total Monetary Contributions Received in Excess of $100
    (See page 1 of instruction sheet) 		$ 1,700.00   $ 1,700.00
2. Total Monetary Contributions in the Form of Loans Guaranteed by a 3rd-Party in Excess of $100
     (See page 1 of instruction sheet) 		$ 0.00   $0.00
3. Total Monetary Contributions in the Form of Loans that were Forgiven in Excess of $100
     (See page 2 of instruction sheet) 		$ 0.00   $0.00
4. Total Amount of Written Commitments for Contributions in Excess of $100
    (See page 2 of instruction sheet) 		$ 0.00   $0.00
5. Total Value of In Kind Contributions in Excess of $100
    (See page 2 of instruction sheet) 		$ 600.00   $600.00
6. Total Value of Written Commitments for In Kind Contributions in Excess of $100
     (See page 2 of instruction sheet) 		$ 0.00   $0.00
7. Total Amount of all Contributions of $100 or less
    (See page 2 of instruction sheet) 		$ 348.01   $348.01
8. Total Amount of All Contributions (Add Lines 1 through 7)
    (See page 2 of instruction sheet) 		$ 2,648.01   $2,648.01
 
9. Total Monetary Expenses Paid in Excess of $100
    (See page 2 of instruction sheet) 		$ 1,233.71   $1,233.71
10. Total Value In Kind Expenses in Excess of $100
    (See page 3 of instruction sheet) 		$ 0.00   $0.00
11. Total Amount of all Expenses of $100 or less
    (See page 3 of instruction sheet) 		$ 231.73   $231.73
12. Total Amount of All Expenses (Add Lines 9 through 11)
    (See page 3 of instruction sheet) 		$ 1,465.44   $1,465.44
 
MUST SELECT AT LEAST ONE:
 I Declare Under Penalty of Perjury That the Foregoing is True and Correct.
 I Declare Under an Oath to God that the Forgoing is True and Correct*
         * A declaration under an oath to God is subject to the same penalties as declaration under penalty of perjury



Charles L Reno 05/22/2012
Signature Date
 

 MONETARY
 CONTRIBUTIONS 		Report Period   # 1
Charles L. Reno City Council, Reno, Ward 1  
Name (print) Office (if applicable) District (if applicable)

MONETARY CONTRIBUTIONS
NAME AND ADDRESS OF PERSON, GROUP OR ORGANIZATION WHO MADE CONTRIBUTIONDATE OF
CONTRIBUTION 		AMOUNT OF
CONTRIBUTION		CHECK HERE IF LOANNAME AND ADDRESS OF 3rd PARTY IF LOAN GUARANTEED BY 3rd PARTYNAME AND ADDRESS OF PERSON, GROUP OR ORGANIZATION WHO FORGAVE THE LOAN, IF DIFFERENT THAN CONTRIBUTOR
Trent and Lori Baldwin
3299 Fairway Dr.
SPARKS, NV 89431		03/21/2012$200.00   
Charles and Kristina Reno
1431 Mt. Grant Dr.
RENO, NV 89523
03/30/2012
04/04/2012
04/06/2012
$600.00
$400.00
$100.00
   
Chris and Chanika McCombs
1780 Carlin St.
RENO, NV 89503		04/26/2012$100.00   
Greg and Colleen Steele
2348 Red Maple Ct
RENO, NV 89523		04/27/2012$100.00   
Earl and Wanda Casazza
1965 Solari
RENO, NV 89509		05/16/2012$200.00   

 

 WRITTEN COMMITMENTS Report Period   # 1
Charles L. Reno City Council, Reno, Ward 1  
Name (print) Office (if applicable) District (if applicable)

WRITTEN COMMITMENTS
NAME AND ADDRESS OF PERSON, GROUP OR ORGANIZATION WHO MADE THE COMMITMENTDATE OF
COMMITMENT 		AMOUNT OF
COMMITMENT
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   

 

 IN KIND CONTRIBUTIONS Report Period   # 1
Charles L. Reno City Council, Reno, Ward 1  
Name (print) Office (if applicable) District (if applicable)

IN KIND CONTRIBUTIONS





 

 WRITTEN COMMITMENTS FOR IN KIND
 CONTRIBUTIONS 		Report Period   # 1
Charles L. Reno City Council, Reno, Ward 1  
Name (print) Office (if applicable) District (if applicable)

WRITTEN COMMITMENTS FOR IN KIND CONTRIBUTIONS
NAME AND ADDRESS OF PERSON, GROUP OR ORGANIZATION WHO MADE THE IN KIND WRITTEN COMMITMENTDATE OF IN KIND
WRITTEN COMMITMENT 		VALUE OF IN KIND
WRITTEN COMMITMENT
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   

 

 EXPENSE CATEGORIES Report Period   # 1
Charles L. Reno City Council, Reno, Ward 1  
Name (print) Office (if applicable) District (if applicable)


Expense Categories (NRS 294A.365)

 CATEGORIES  CODE
 Office expenses A
 Expenses related to volunteers B
 Expenses related to travel C
 Expenses related to advertising D
 Expenses related to paid staff E
 Expenses related to consultants F
 Expenses related to polling G
 Expenses related to special events H
 Expenses related to legal defense fund I
Goods and services provided in kind for which money would  otherwise have been paid
 J
Contributions made to: (i) another candidate; (ii) a nonprofit corporation that is registered or required to be registered pursuant to NRS 294A.225; (iii) a PAC that is registered or required to be registered pursuant to NRS 294A.230; or (iv) a Recall Committee that is registered or required to be registered pursuant to NRS 294A.250
K
 Other miscellaneous expenses L










NRS 294A.362 requires “In Kind” contributions and expenses to be reported separately.
 

 MONETARY EXPENSES Report Period   # 1
Charles L. Reno City Council, Reno, Ward 1  
Name (print) Office (if applicable) District (if applicable)

MONETARY EXPENSES
NAME AND ADDRESS OF PERSON, GROUP OR ORGANIZATION WHO RECEIVED THE PAYMENT FOR THE EXPENSECATEGORY
(NRS 294A.365)		DATE OF
EXPENSE 		AMOUNT OF
EXPENSE
Traffic Builders Inc.
3515 Airwary Dr. #205
Reno, NV 89511
D
D
04/02/2012
04/05/2012
$500.00
$583.71
GJ Desk Top Solutions
336 Greenbrae Dr.
Sparks, NV 89431		D05/15/2012$150.00
 
 


 IN KIND EXPENSES Report Period   # 1
Charles L. Reno City Council, Reno, Ward 1  
Name (print) Office (if applicable) District (if applicable)

IN KIND EXPENSES

Prescribed by Secretary of State
NRS 294A.120, 294A.125,
294A.140, 294A.150, 294A.160
294A.200, 294A.210, 294A.220, 294A.362