State of WeSt Virginia INAUGURAL COMMITTEE FINANCIAL STATEMENT (Required by ?3-8-2a of the West Virginia Code) Name of Elected Of?cial: For the Of?ce of: James Justice Governor lnaug ural Committee TreasurerIFinancial Agent (Name): Nick Casey Treasurer?s or FinancialAgent's Mailing Address: Daytime Telephone Number: 4401 Kanawha Avenue SE Charleston, West Virginia 25304 304.610.4941 INSTRUCTIONS \i On page 2, list contributions received by the inaugural committee of $250.00 or more. (Make as many copies of this page as you need.) You must list the date the contribution is received, contributoi?s name, Contributor?s mailing or residence address, the contributors occupation and employer. (NOTE: vague designations such as "businessman" should not be used. You need to list the contributors actual job title, such as Vice-President, Personnel Director, Chief Executive Of?cer, etc.) On page 3. list all expenditures. Include the names, addresses and amounts paid to any person and the purpose of the expenditures. In the "Summary of Financial Activity" below, list total contributions of more than $250.00 received for inaugural events, the total contributions received of $250.00 or less, and the total expenditures made for inaugural events. Contributions of $250.00 or less are NOT required to be itemized. To get the ending balance. subtract total expenditures from total contributions. \i On Page 4, complete statement about how inaugural funds were raised (Example: direct mailing). Complete the oath at the bottom of the page. if the oath is not fully completed,'the report wit! n_ot be accepted. THIS REPORT IS TO BE FILED WITH THE SECRETARY OF STATE NO LATER THAN 90 DAYS AFTER THE INAUGURAL EVENT. Excess money may be contributed to the governor's mansion fund or any educational, cultural or charitable organization. The inaugural committee, within 60 days of ?ling this report, shall ?le a report listing these expenditures. The form for this ?nal report is Form F-Tln?inal and can be accessed online at Summary of Financial Activity for Inaugural Events 1. Total contributions of $250.00 or less (These contributions do not need to be itemized) 800.00 2. Total contributions of over than $250.00 (List total contributions from page 2 of report) 2,175,750.00 3. Total Contributions (Add lines 1 and 2) . 2,176,550.00 4. Total Expenditures (All expenditures made in connection with inaugural events) 2,085,772.71 5. Ending Balance (Subtract Line 4 from Line 3) 90.77729 Official Form F-7l Issued by the Secretary of State (WV Code ?3?8-2a) Revised 10115 PLEASE MAKE EXTRA COPIES OF ITEMIZED EXPENDITURES msmameensn Date Full name. residence address (if a person) or business address (if a ?rm) Purpose Amount See Attached Total of Itemized Expenditures 2,085,772.71 ITEMIZED EXPENDITURES Full name, residence address (if a person) Date or business address (if a ?rm) Purpose Amount 11.30.16 Lisa Amoroso Contract 303 Powder Horn Road Labor 1,500.00 Ck 91 Charleston, West Virginia 25314 11.30.16 Erika Bailey Contract 4033 Ridgeview Lane Labor 2,500.00 Ck 92 Hurricane, West Virginia 25526 11.30.16 Lisa Amoroso Of?ce 303 Powder Horn Road 1. 166.90 Ck 93 Charleston, West Virginia 25314 ?pp ?63 12.12.16 Event Production LLC Post Of?ce Box 2949 Entertainment 20,000.00 Wire Charleston, West Virginia 25330 12.12.16 Event Production LLC Post Of?ce Box 2949 Entertainment 125,000.00 Wire Charleston, West Virginia 25330 Event Production LLC Post Of?ce Box 2949 Entertainment 110,000.00 Wire Charleston, West Virginia 25330 12.14.16 Event Production LLC Post Of?ce Box 2949 Entertainment 75,000.00 Wire Charleston, West Virginia 25330 12.14.16 Of?ce 200 West 2??1 Street 1. 46.78 ACH Winston Salem, North Carolina 27101 upp ?63 12.15.16 Erika Bailey 4033 Ridgeview Lane 5:010?? 2,500.00 Ck 94 Hurricane, West Virginia 25526 12.15.16 Lisa Amoroso Contract 303 Powder Horn Road Labor 1,500.00 Ck 95 Charleston, West Virginia 25314 12.16.16 - 300 Summers Street 15.00 Fee Charleston, West Virginia 25301 12.16.16 Event Production LLC Post Of?ce Box 2949 Entertainment 125,000.00 Wire Charleston, West Virginia 25330 12.19.16 LEM Touring Inc 11876 Sunrise Valley Drive, Suite 200 Entertainment 16,000.00 Reston, Virginia 20191 12.19.16 Richwood Creations, Inc Promotional 808 Northside Drive, Suite 100 It 15,000.00 Ck 96 Summersville, West Virginia 26651 cm Expenditures Page 1 of 6 12.20.16 300 Summers Street ACH Fee 1.00 Fee Charleston, West Virginia 25301 12.22.16 Mary Jo Thompson #5 Downing Street Meals 83.50 Ck 97 Charleston, West Virginia 25301 12.22.16 Suddenlink Post Of?ce Box 660365 Utilities 200.58 Ck 98 Dallas, Texas 75266 12.22.16 Recognition Concepts . 111 Westwood Lane iggomnal 3,375.00 Ck 100 Huntington, West Virginia 25704 12.22.16 Erika Bailey Of?ce 4033 Ridgeview Lane Supplies 457.52 Ck 101 Hurricane, West Virginia 25526 12.22.16 Studimo Productions 621 South 61h Street Entertainment 3,000.00 Ck 104 Ironton, Ohio 45638 12.22.16 Richard Hefner 4992 Spring Creek Station Road Entertainment 1,600.00 Ck 105 Renick, West Virginia 24966 12.29.16 Walter Scott 333 Main Street West Entertainment 1,000.00 Ck 106 White Sulphur Springs, West Virginia 24986 12.30.16 The Printing Press 143 Gaylor Lane Printing 1,080.00 Ck 107 Charleston, West Virginia 25312 12.30.16 Erika Bailey Contract 4033 Ridgeview Lane Labor 2,500.00 Ck 108 Hurricane, West Virginia 25526 12.3 0.16 Lisa Amoroso 303 Powder Horn Road Egg?? 1,500.00 Ck 109 Charleston, West Virginia 25314 01.04.17 . 300 Summers Street TranSfer 15.00 Fee Charleston, West Virginia 25301 01.04.17 Event Production LLC Post Of?ce Box 2949 Entertainment 453,950.00 Wire Charleston, West Virginia 25330 01.05.17 NGP Van, Inc. Post Of?ce Box 392264 Software 2,400.00 ACH Pittsburg, 15251 01.05.17 US Post Of?ce 1002 Lee Street East Postage 372.12 Ck 110 Charleston, West Virginia 25301 Expenditures Page 2 of 6 01.06.17 US Post Of?ce 1002 Lee Street East Postage 52.80 Ck 1 11 Charleston, West Virginia 25301 01.09.17 The Clay Center One Clay Square Entertainment 900.00 Ck 112 Charleston, West Virginia 25301 01.09.17 Embassy Suites Hotel 300 Court Street Meals 11,199.60 Ck 113 Charleston, West Virginia 25301 01.10.17 Tired ofBeing 50th PAC 22 Chase Drive 3"de 0f 4,000.00 Ck 114 Charleston, West Virginia 25526 verpannen 01.11.17 . 300 Summers Street 232:6 TranSfer 15.00 Fee Charleston, West Virginia 25301 01.11.17 The Chapman Printing Co., Inc. 3000 Washington Street, West Printing 19,740.00 Ck 116 Charleston, West Virginia 25327 01.11.17 The Chapman Printing Co., Inc. 3000 Washington Street, West Printing 1,861.00 Ck 117 Charleston, West Virginia 25327 01.1 1.17 Greenbrier Hotel Corporation Entertainment 300 West Main Street Meals 50,000.00 Wire White Sulphur Springs, West Virginia 24986 01.13.17 Greenbrier Hotel Corporation Entertainment 300 West Main Street Meals 200,000.00 Wire White Sulphur Springs, West Virginia 24986 01.13.17 LEM Touring Inc Room 11876 Sunrise Valley Drive, Suite 200 Buyback 1,400.00 Wire Reston, Virginia 20191 01.13.17 Lisa Amoroso Contract 303 Powder Horn Road Labor 1,500.00 Ck 118 Charleston, West Virginia 25314 01.13.17 Erika Bailey 4033 Ridgeview Lane 5:33:51? 2,500.00 Ck 119 Hurricane, West Virginia 25526 01.13.17 GEM Publications 269 Maplewood Lane Promotion 2,360.00 Ck 120 Beaver, West Virginia 25813 01.17.17 West Virginia Jazz Orchestra 133 Park Place Entertainment 3,150.00 Ck 121 Lewisburg, West Virginia 24901 01.18.17 Linda Walls 121 Keames Street Entertainment 200.00 Ck 122 Lewisburg, West Virginia 24901 Expenditures Page 3 of 6 01.18.17 Sam Hill Entertainment 200 Garrett Street, Suite 1 Entertainment 3,800.00 Ck 123 Charlottesville, Virginia 22902 01.18.17 Lew Woodall 560 Little Mountain Road Entertainment 1,200.00 Ck 124 New Castle, Virginia 24127 01-18.17 Leah Trent 611 Church Street Entertainment 400.00 Ck 125 Lewisburg, West Virginia 24901 01.18.17 Terry Bailey 106 McDowell Drive Entertainment 400.00 Ck 126 Beckley, West Virginia 25801 01.18.17 Lewis Glasser Casey Rollins Of?ce Post Of?ce Box 1746 Su lies 146.19 Ck 127 Charleston, West Virginia 25326 pp 01.18.17 North Central Distributors Post Of?ce Box 2328 Wine 1.12 Ck 128 Clarksburg, West Virginia 26302 01.18.17 Vince Lewis 286 Flatwoods Road Entertainment 2,400.00 Ck 129 Amherst, Virginia 24521 01 19 17 Greenbrier Hotel Corporation . 300 West Main Street Entertalmnent 400 000 00 . White Sulphur Springs, West Virginia 85 Meals ere 24986 01.20.17 Carolina Retail Packaging Inc. Promotional 138 Zenker Road Items 7,552.00 Ck 130 Lexington, South Carolina 29072 01.20.17 Richwood Creations Inc. Promotional 808 Northside Drive, Suite 100 Items 15,000.00 Ck 131 Summersville, West Virginia 26651 01.19.17 Lipzz Production LLC Post Of?ce Box 38 Entertainment 3,000.00 Ck 132 Dunbar, West Virginia 25064 01.20.17 Suddenlink Post Of?ce Box 660365 Utilities 169.59 Ck 133 Dallas, Texas 75266 01.20.17 Division of Culture 85 History 1900 lianawha Boulevard East 19,000.00 9 Ck 135 Charleston, West Virginia 25305 12.16.16 Service 300 Summers Street Charges 382.90 Fee Charleston, West Virginia 25301 Expenditures Page 4 of 6 01.26.17 Hayley Burns Entertainment 500.00 Ck 136 Caldwell, West Virginia 24925 01.26.17 Mari Nelson Entertainment 500.00 Ck 137 Caldwell, West Virginia 24925 01.26.17 Ashley Watkins Egogjl?ff?g?thad Entertainment 500.00 Ck 138 Caldwell, West Virginia 24925 01.26.17 Andre Williams Eggjgilcfgi?tmw Entertainment 500.00 Ck 139 Caldwell, West Virginia 24925 01.26.17 Anthony Chu Entertainment 500.00 Ck 140 Caldwell, West Virginia 24925 01.26.17 Chapman Printing Company 300 Washington Street West Printing 4,557.00 Ck 141 Charleston, West Virginia 25302 01.26.17 NGP Van, Inc. New York Avenue NW, 2nd Floor Software 300.00 Ck 142 Washington, DC 20005 01 .26 .17 Chelsea Ruby 6 Quail Cove Road Meals 35.00 Ck 143 Charleston, West Virginia 25314 01.26.17 Mary Jo Thompson #5 Downing Street Meals 123.22 Ck 144 Charleston, West Virginia 25301 01.27.17 Embassy Suites 300 Court Street Meals 1,399.95 Ck 145 Charleston, West Virginia 25301 02.02.17 Lisa Amoroso Contract 303 Powder Horn Road Labor 750.00 Ck 146 Charleston, West Virginia 25314 02.02.17 Erika Bailey 4033 Ridgeview Lane 1,500.00 Ck 147 Hurricane, West Virginia 25526 02.02.17 Commerce Communications 180 Association Drive Printing 3,947.55 Ck 148 Charleston, West Virginia 25311 02.02.17 Clay Center One Clay Square Travel 60.00 Ck 149 Charleston, West Virginia 25 301 Expenditures Page 5 of 6 02.02.17 NGP Van, Inc. New York Avenue NW, 2ndl Floor Software 300.00 Ck 150 Washington, DC 20005 02.17.17 Chapman Printing Company 300 Washington Street West Printing 47,578.61 Ck 151 Charleston, West Virginia 25302 Greenbrier Hotel Corporation 02?02?20? 300 West Main Street Entertainment 300 000 00 White Sulphur Springs, West Virginia Meals Ire 24986 02.02.17 300 Summers Street Bank Fees 15.00 Fee Charleston, West Virginia 25301 02.21.17 300 Summers Street Bank Fees 507.85 Fee Charleston, West Virginia 25301 03.01.17 300 Summers Street Bank Fees 15.00 Fee Charleston, West Virginia 25301 03.08.16 Chapman Printing Company Post Of?ce Box 2867 Printing 3,748.73 Ck 152 Huntington, West Virginia 25728 03.28.16 Suddenlink Post Of?ce Box 660365 Utilities 341.20 Ck 153 Dallas Texas 75266?0365 TOTAL ALL EXPENDITURES 2,085,772.71 Expenditures Page 6 of 6 Methodology of Fundraising West Virginia Code ?3-8-2a also requires that the methodology of fundraising be included in the inaugural committee ?nancial statement. Please check all that apply. Direct Mail Individual Solicitation Fund-raising Event Other (please specify) OATH 0R AFFIRMATION Nick Casey swear or af?rm that the attached statement is true and correct, to the best of my knowledge, of all ?nancial transactions occurring within the period covered by this statement, as required by West Virginia Code ?3-8?2a. Signature of Candidate. Agent, or Treasurer Date April 5 _?20 17 Received - ?it Of?ceUse 95le i154? Lu-d? . --. . Hi J?'rta? Lilli. Byaj Ha 9" State of West Virginia (Required by ?3-8-2a of the West Virginia Code) FINAL INAUGURAL COMMITTEE FINANCIAL STATEMENT Name of Elected Of?cial: Jim Justice For the Of?ce of: Governor inaugural Committee TreasurerlFinancial Agent (Name): Nick Casey Treasurer's or Financial Agent?s Mailing Address: 4401 Kanawha Avenue, SE. Charleston. West Virginia 25304 Daytime Telephone Number: 304.610.4941 INSTRUCTIONS organization. List the name of the organization. report will not be accepted. On page 2, list expenditures of excess inaugural funds by the committee. Excess money may be contributed to the governor?s mansion fund or any educational, cultural or charitable in the Summary of Financial Activity (below), list the beginning balance of the committee?s account. The beginning balance is the ending balance from the Inaugural Committee Financial Statement which had to be ?led no later than 90 days after the event. List all the expenditures since the Inaugural Committee Financial Statement was ?led. Subtract the expenditures from the beginning balance. The ending balance must be zero. On page 2, complete the oath at the bottom of the page. if the oath is notfuiiy completed, the THIS REPORT iS TO BE FILED WITH THE SECRETARY OF STATE NO LATER THAN 60 DAYS AFTER FILING THE INAUGURAL COMMITTEE FINANCIAL STATEMENT. Summary of Financial Activity for Inaugural Events 1. Beginning Balance (this ?gure should be the ending balance from the Inaugural Committee Financial Statement F-7I) 90,777.29 2. Expenditures 23,610.88 (See Exhibit A 114,388.17 3. Ending Balance (this must be zero) 0.00 Of?cial Form ued by the Secretary of State (WV Code 3-8-2a) Revised 101'15 ITEMIZED EXPENDITURES Full name, residence address (if a erson) or Date business address (if a Purpose Amount 04.01.17 300 Summers Street Bank Charge 69.00 Fee Charleston, West Virginia 25301 04.03 .17 300 Summers Street Bank Charge 15.00 Fee Charleston, West Virginia 25301 04.20.17 Suddenlink Post Of?ce Box 660365 Utilities 1,028.69 Ck 154 Dallas, Texas 75266 06.01.07 Void 0.00 Ck 155 06.01.17 Greenbrier Hotel Corporation Inauguration 300 West Main Street Expense 113,275.48 Ck 156 White Sulphur Springs, West Virginia 24986 TOTAL ALL EXPENDITURES 114,388.17 Expenditures Page 1 of 1