Balance | Year to Date | ||
---|---|---|---|
1 | Balance at Beginning of Reporting Period (Refer to line 5 of last report) |
$15,931.77 | |
2 | Total Contributions Received | $48,168.19 | $72,748.19 |
3 | Subtotal (Add lines 1 & 2) |
$64,099.96 | |
4 | Total Expenditures Made | $37,242.14 | $45,890.37 |
5 | Ending Balance (Subtract Line 4 from Line 3) |
$26,857.82 |
Itemized Contributions ReceivedI = In Kind, L = Loan, A = Amendment |
||||||
---|---|---|---|---|---|---|
Date Received | Name of Contributor | Complete Mailing Address | I | L | A | Contribution Amount |
4/1/2016 | Ed Dobbins | xxxxxxxxxxx, xxxx, xx 00000 | $250.00 | |||
4/1/2016 | Liz and Steve Burgess | xxxxxxxxxxx, xxxx, xx 00000 | $500.00 | |||
4/1/2016 | Patty and Jerry Butterfield | xxxxxxxxxxx, xxxx, xx 00000 | $500.00 | |||
4/1/2016 | Elaine Ellis | xxxxxxxxxxx, xxxx, xx 00000 | $1,000.00 | |||
4/1/2016 | Sue Ellis | xxxxxxxxxxx, xxxx, xx 00000 | $2,000.00 | |||
4/1/2016 | John and Catherine Netto | xxxxxxxxxxx, xxxx, xx 00000 | $500.00 | |||
4/1/2016 | Mara and Kevin Rabin Shilling | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
4/1/2016 | Sue Marquardt | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
4/1/2016 | Nancy McNally | xxxxxxxxxxx, xxxx, xx 00000 | $500.00 | |||
4/4/2016 | Dennis Ferrazzano | xxxxxxxxxxx, xxxx, xx 00000 | X | $1,000.00 | ||
4/4/2016 | Barbara Krakow | xxxxxxxxxxx, xxxx, xx 00000 | X | $500.00 | ||
4/5/2016 | Kim and Vivian McGuire | xxxxxxxxxxx, xxxx, xx 00000 | X | $1,000.00 | ||
4/5/2016 | Marina Gianoulis | xxxxxxxxxxx, xxxx, xx 00000 | X | $100.00 | ||
4/5/2016 | Ross and Cecilia Romero | xxxxxxxxxxx, xxxx, xx 00000 | X | $500.00 | ||
4/6/2016 | Paige Diazmontes | xxxxxxxxxxx, xxxx, xx 00000 | $30.00 | |||
4/6/2016 | Jane and Nitin Chandramoulie | xxxxxxxxxxx, xxxx, xx 00000 | $250.00 | |||
4/6/2016 | Holly Mullen | xxxxxxxxxxx, xxxx, xx 00000 | X | $100.00 | ||
4/6/2016 | Judy Barnett | xxxxxxxxxxx, xxxx, xx 00000 | X | $100.00 | ||
4/6/2016 | Mary Engels | xxxxxxxxxxx, xxxx, xx 00000 | X | $500.00 | ||
4/6/2016 | George Melling | xxxxxxxxxxx, xxxx, xx 00000 | X | $100.00 | ||
4/6/2016 | Tina Healy | xxxxxxxxxxx, xxxx, xx 00000 | X | $500.00 | ||
4/7/2016 | Bob Archibald | xxxxxxxxxxx, xxxx, xx 00000 | $500.00 | |||
4/7/2016 | Howard and Linda Kirschbaum | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
4/7/2016 | Thomas Dee | xxxxxxxxxxx, xxxx, xx 00000 | X | $250.00 | ||
4/7/2016 | Dorothy Osborne | xxxxxxxxxxx, xxxx, xx 00000 | X | $250.00 | ||
4/8/2016 | Leslie Peterson | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
4/8/2016 | Roberta Salas | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
4/9/2016 | Jane Kim | xxxxxxxxxxx, xxxx, xx 00000 | $500.00 | |||
4/9/2016 | Jon Hennington | xxxxxxxxxxx, xxxx, xx 00000 | $30.00 | |||
4/11/2016 | Nicole Cunard | xxxxxxxxxxx, xxxx, xx 00000 | $25.00 | |||
4/12/2016 | Kenneth Engstrom | xxxxxxxxxxx, xxxx, xx 00000 | $25.00 | |||
4/13/2016 | Jenny Wilson | xxxxxxxxxxx, xxxx, xx 00000 | 1 | $447.00 | ||
4/15/2016 | Jacquelyn Orton | xxxxxxxxxxx, xxxx, xx 00000 | $50.00 | |||
4/15/2016 | Sarah Pike | xxxxxxxxxxx, xxxx, xx 00000 | $20.00 | |||
4/15/2016 | Phyllis Coley | xxxxxxxxxxx, xxxx, xx 00000 | $30.00 | |||
4/18/2016 | Ira Rubenfield | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
4/18/2016 | Laura Boardman | xxxxxxxxxxx, xxxx, xx 00000 | X | $50.00 | ||
4/19/2016 | Beverly Cooper | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
4/21/2016 | Emily Smith | xxxxxxxxxxx, xxxx, xx 00000 | $500.00 | |||
4/21/2016 | Rachel Sweet and Scott Martin | xxxxxxxxxxx, xxxx, xx 00000 | $150.00 | |||
4/21/2016 | Jessica Fredrickson | xxxxxxxxxxx, xxxx, xx 00000 | $30.00 | |||
4/29/2016 | Amy and Peter Corroon | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
4/29/2016 | Angela Wang and Chris Martin | xxxxxxxxxxx, xxxx, xx 00000 | $300.00 | |||
4/29/2016 | Benjamin Antczak | xxxxxxxxxxx, xxxx, xx 00000 | $250.00 | |||
5/12/2016 | Steve Labrum | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
5/13/2016 | Judy Moreton | xxxxxxxxxxx, xxxx, xx 00000 | $500.00 | |||
5/13/2016 | Phyllis Coley | xxxxxxxxxxx, xxxx, xx 00000 | $50.00 | |||
5/15/2016 | Analecia Dumke | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
5/15/2016 | Paul and Terrell Dougan | xxxxxxxxxxx, xxxx, xx 00000 | $200.00 | |||
5/16/2016 | Alan Anderson | xxxxxxxxxxx, xxxx, xx 00000 | $50.00 | |||
5/16/2016 | Kem Gardner | xxxxxxxxxxx, xxxx, xx 00000 | $2,500.00 | |||
5/16/2016 | Scott Schaefer | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
5/16/2016 | Margo and Fred Silvester | xxxxxxxxxxx, xxxx, xx 00000 | $1,080.00 | |||
5/16/2016 | Scott Huntsman | xxxxxxxxxxx, xxxx, xx 00000 | $500.00 | |||
5/16/2016 | Laura McDermaid | xxxxxxxxxxx, xxxx, xx 00000 | $50.00 | |||
5/16/2016 | Hilary Nitka | xxxxxxxxxxx, xxxx, xx 00000 | $75.00 | |||
5/16/2016 | Dick and Elsa Gary | xxxxxxxxxxx, xxxx, xx 00000 | $500.00 | |||
5/18/2016 | AFL-CIO | xxxxxxxxxxx, xxxx, xx 00000 | $500.00 | |||
5/18/2016 | Sheryl Allen | xxxxxxxxxxx, xxxx, xx 00000 | $150.00 | |||
5/18/2016 | Karey and Brian Barker | xxxxxxxxxxx, xxxx, xx 00000 | $300.00 | |||
5/20/2016 | Stan Rosenzweig | xxxxxxxxxxx, xxxx, xx 00000 | $250.00 | |||
5/20/2016 | Building Trades | xxxxxxxxxxx, xxxx, xx 00000 | $500.00 | |||
5/23/2016 | Zach Smith | xxxxxxxxxxx, xxxx, xx 00000 | $250.00 | |||
5/25/2016 | Ben McAdams | xxxxxxxxxxx, xxxx, xx 00000 | $2,000.00 | |||
5/27/2016 | Jane Marquardt | xxxxxxxxxxx, xxxx, xx 00000 | $250.00 | |||
5/31/2016 | Kathie Miller | xxxxxxxxxxx, xxxx, xx 00000 | $250.00 | |||
5/31/2016 | Marcia Price | xxxxxxxxxxx, xxxx, xx 00000 | $1,000.00 | |||
6/1/2016 | Mary McIntyre | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/1/2016 | Operating Engineers Local | xxxxxxxxxxx, xxxx, xx 00000 | X | $500.00 | ||
6/4/2016 | Judy Barnett | xxxxxxxxxxx, xxxx, xx 00000 | $250.00 | |||
6/6/2016 | Eileen Burke | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/6/2016 | Darcy Amiel | xxxxxxxxxxx, xxxx, xx 00000 | $250.00 | |||
6/6/2016 | Bill and Terry McNichols | xxxxxxxxxxx, xxxx, xx 00000 | $500.00 | |||
6/6/2016 | Jessica and Anthony Mirabile | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/6/2016 | Carol Gibbens | xxxxxxxxxxx, xxxx, xx 00000 | $25.00 | |||
6/6/2016 | Lisa Allcott | xxxxxxxxxxx, xxxx, xx 00000 | $86.19 | |||
6/6/2016 | Sue Ellis | xxxxxxxxxxx, xxxx, xx 00000 | $2,000.00 | |||
6/7/2016 | Carl and Vanessa Laurella | xxxxxxxxxxx, xxxx, xx 00000 | $150.00 | |||
6/8/2016 | Cal and Laura Boardman | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/9/2016 | Central Utah Federation of Labor | xxxxxxxxxxx, xxxx, xx 00000 | X | $100.00 | ||
6/10/2016 | Karen Cahoon | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/10/2016 | Christine Arthur | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/10/2016 | Monica Bellenger | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/10/2016 | Cecile Christiansen | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/10/2016 | James Coffey | xxxxxxxxxxx, xxxx, xx 00000 | $50.00 | |||
6/10/2016 | Jon Harper | xxxxxxxxxxx, xxxx, xx 00000 | $200.00 | |||
6/10/2016 | Leslie Peterson | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/10/2016 | Victoria Petro-Eschler | xxxxxxxxxxx, xxxx, xx 00000 | $50.00 | |||
6/10/2016 | Committee to Elect Celina Milner | xxxxxxxxxxx, xxxx, xx 00000 | $25.00 | |||
6/10/2016 | Jan Coleman | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/10/2016 | Cal and Laura Boardman | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/10/2016 | Rochelle Kaplan | xxxxxxxxxxx, xxxx, xx 00000 | $250.00 | |||
6/10/2016 | Geralyn Dreyfous | xxxxxxxxxxx, xxxx, xx 00000 | $1,600.00 | |||
6/10/2016 | David and Achemi Louchheim | xxxxxxxxxxx, xxxx, xx 00000 | $250.00 | |||
6/10/2016 | Beth Noymer Levine | xxxxxxxxxxx, xxxx, xx 00000 | $250.00 | |||
6/10/2016 | Shauna Priskos | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/10/2016 | Karen Shepherd | xxxxxxxxxxx, xxxx, xx 00000 | $250.00 | |||
6/10/2016 | Kim Wirthlin | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/10/2016 | Mary June Woods | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/10/2016 | Mary Young | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/10/2016 | Rachel Sweet | xxxxxxxxxxx, xxxx, xx 00000 | $20.00 | |||
6/10/2016 | Carolyn Leone | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/11/2016 | Megan Harrahan | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/11/2016 | Nancy Mitchell | xxxxxxxxxxx, xxxx, xx 00000 | $35.00 | |||
6/11/2016 | Jacquelyn Orton | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/11/2016 | Emily Drown | xxxxxxxxxxx, xxxx, xx 00000 | $250.00 | |||
6/13/2016 | Brian King | xxxxxxxxxxx, xxxx, xx 00000 | $250.00 | |||
6/13/2016 | Scott Huntsman | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/13/2016 | John Milliken | xxxxxxxxxxx, xxxx, xx 00000 | $250.00 | |||
6/13/2016 | Beverly Cooper | xxxxxxxxxxx, xxxx, xx 00000 | $250.00 | |||
6/13/2016 | Laurie Hoffmann | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/15/2016 | Catherine Kanter | xxxxxxxxxxx, xxxx, xx 00000 | X | $650.00 | ||
6/15/2016 | Catherine Kanter | xxxxxxxxxxx, xxxx, xx 00000 | $5,350.00 | |||
6/15/2016 | Josh Kanter | xxxxxxxxxxx, xxxx, xx 00000 | $6,000.00 | |||
6/15/2016 | Stephany Poce | xxxxxxxxxxx, xxxx, xx 00000 | $50.00 | |||
6/15/2016 | Coral Coffey | xxxxxxxxxxx, xxxx, xx 00000 | X | $50.00 | ||
6/15/2016 | Jennifer Bergman | xxxxxxxxxxx, xxxx, xx 00000 | X | $500.00 | ||
6/15/2016 | Lisa Sponaugle | xxxxxxxxxxx, xxxx, xx 00000 | X | $100.00 | ||
6/15/2016 | Wendy Smith and Jim Michie | xxxxxxxxxxx, xxxx, xx 00000 | X | $100.00 | ||
6/20/2016 | Betsy Barber Biven | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
6/20/2016 | Maria Bailey | xxxxxxxxxxx, xxxx, xx 00000 | $15.00 | |||
6/20/2016 | Peter Corroon | xxxxxxxxxxx, xxxx, xx 00000 | X | $20.00 | ||
Total Contributions Received | $48,168.19 |
1 - Volunteer Thank You Event
Itemized Expenditures MadeI = In Kind, L = Loan, A = Amendment |
||||||
---|---|---|---|---|---|---|
Exp. Date | Name of Recipient | Purpose | I | L | A | Expenditure Amount |
4/1/2016 | Stripe | Credit Card Processing | $7.55 | |||
4/1/2016 | Proponent Ink | T-shirts | $453.89 | |||
4/4/2016 | Amazon | Convention Supplies- donkeys | $23.07 | |||
4/4/2016 | Amazon | Convention Supplies- donkeys | $40.34 | |||
4/4/2016 | Amazon | Easel | $42.79 | |||
4/4/2016 | Displays2Go | Easel | $97.36 | |||
4/4/2016 | Piper Down | Campaign Meals | $34.04 | |||
4/4/2016 | Granato's | Food for delegate event | $259.74 | |||
4/4/2016 | Stripe | Credit Card Processing | $44.10 | |||
4/4/2016 | Reimbursement to Lisa Allcott - Stickers | Printed Materials | $133.56 | |||
4/4/2016 | PDQ | Printed Materials | $2,296.54 | |||
4/4/2016 | Lisa Allcott | Reimbursement | X | $200.00 | ||
4/5/2016 | 3 Cups | Food - Delegate Event | $143.00 | |||
4/5/2016 | Stripe | Credit Card Processing | $47.30 | |||
4/6/2016 | Stripe | Credit Card Processing | $39.20 | |||
4/6/2016 | Service Press | Campaign Stickers | $235.07 | |||
4/7/2016 | Smith's | Convention Supplies | $45.54 | |||
4/7/2016 | Salt Lake County Democratic Party | Fundraiser | $53.74 | |||
4/7/2016 | Stripe | Credit Card Processing | $15.10 | |||
4/7/2016 | Proponent Ink | T-shirts | $452.20 | |||
4/7/2016 | Lisa Allcott | Reimbursement | X | $200.00 | ||
4/8/2016 | Smith's | Convention Supplies | $42.46 | |||
4/8/2016 | Cucina | Campaign Meals | $212.75 | |||
4/8/2016 | Stripe | Credit Card Processing | $8.72 | |||
4/8/2016 | Staples | Office Supplies | $32.02 | |||
4/11/2016 | Desert Edge Brewery | Delegate Event | $461.02 | |||
4/11/2016 | Lisa Allcott | Consulting | $3,000.00 | |||
4/12/2016 | Stripe | Credit Card Processing | $6.40 | |||
4/13/2016 | Jenny Wilson | Volunteer Thank You Event | 1 | $447.00 | ||
4/13/2016 | Stripe | Credit Card Processing | $17.00 | |||
4/14/2016 | Stripe | Credit Card Processing | $1.03 | |||
4/14/2016 | Weston Clark | Reimbursement for delegate event | $43.11 | |||
4/15/2016 | Weston Clark | Reimbursement for delegate event | $96.60 | |||
4/15/2016 | Blueprint | Consulting | $3,193.05 | |||
4/18/2016 | Evolution Strategies | Telephone Communication/Outreach | $500.00 | |||
4/18/2016 | Alta Club | Campaign Meals | $174.74 | |||
4/19/2016 | Stripe | Credit Card Processing | $3.80 | |||
4/20/2016 | Evolution Strategies | Telephone Communication/Outreach | $1,000.00 | |||
4/22/2016 | Stripe | Credit Card Processing | $3.20 | |||
4/25/2016 | Stripe | Credit Card Processing | $4.65 | |||
4/26/2016 | Stripe | Credit Card Processing | $15.97 | |||
4/28/2016 | Foursight Partners | Food for Convention | $320.80 | |||
5/2/2016 | Holly Yocom | Reimbursement for food at convention | $44.79 | |||
5/3/2016 | Stripe | Credit Card Processing | $10.75 | |||
5/4/2016 | Stripe | Credit Card Processing | $9.00 | |||
5/4/2016 | Laurel Flood | Masseuse for convention | $302.00 | |||
5/5/2016 | Ellen Donovan | tech costs | $1,061.88 | |||
5/9/2016 | Ellen Donovan | Campaign Website | $3,028.75 | |||
5/9/2016 | Love Communications | Consulting | $4,725.00 | |||
5/10/2016 | Office Depot | Office Supplies | $138.34 | |||
5/10/2016 | Sarah Lyman | Consulting | $1,750.00 | |||
5/10/2016 | Love Communications | Campaign Video | $3,000.00 | |||
5/12/2016 | United for Change | Fundraising Event | $70.00 | |||
5/16/2016 | Stripe | Credit Card Processing | $3.20 | |||
5/16/2016 | Vista Print | Printed Materials | $23.97 | |||
5/17/2016 | Stripe | Credit Card Processing | $16.55 | |||
5/17/2016 | Proponent Ink | Lawn Signs | $442.90 | |||
5/18/2016 | Stripe | Credit Card Processing | $24.10 | |||
5/20/2016 | Stripe | Credit Card Processing | $15.40 | |||
5/20/2016 | Office Depot | Office Supplies | $29.38 | |||
5/20/2016 | Weston Clark | Reimbursement for misc supplies | $24.81 | |||
5/24/2016 | Stripe | Credit Card Processing | $7.55 | |||
5/25/2016 | Stripe | Credit Card Processing | $7.55 | |||
5/26/2016 | Sarah Lyman | Consulting | $1,750.00 | |||
5/27/2016 | Everen T Brown | Advertising | $437.61 | |||
6/1/2016 | Proponent Ink | T-shirts | $442.89 | |||
6/2/2016 | Amazon | Office Supplies | $30.32 | |||
6/2/2016 | Amazon | Office Supplies | $17.99 | |||
6/3/2016 | Stripe | Credit Card Processing | $3.20 | |||
6/6/2016 | Smith's | Parade supplies | $44.70 | |||
6/6/2016 | Sarah Lyman | Consulting | $1,750.00 | |||
6/6/2016 | Stripe | Credit Card Processing | $7.55 | |||
6/7/2016 | Zurcher's | Parade supplies | $91.38 | |||
6/7/2016 | FedEx Office | Printing | $5.00 | |||
6/8/2016 | Stripe | Credit Card Processing | $7.55 | |||
6/9/2016 | Stripe | 4.65 | $4.65 | |||
6/10/2016 | Office Depot | Printing | $23.00 | |||
6/10/2016 | Office Depot | Office Supplies | $52.37 | |||
6/10/2016 | Costco | Flowers for fundraiser | $21.57 | |||
6/10/2016 | Everen T Brown | Campaign branded chapstick | $414.26 | |||
6/13/2016 | Zurchers | Event Supplies | $3.78 | |||
6/13/2016 | DABC | Event Supplies | $243.36 | |||
6/13/2016 | Petite Feast | Event Catering | $1,635.71 | |||
6/13/2016 | Even Steven | Event Catering | $100.28 | |||
6/13/2016 | Diamond Rental | Event Supplies | $52.33 | |||
6/14/2016 | Stripe | Credit Card Processing | $3.20 | |||
6/15/2016 | Stripe | Credit Card Processing | $30.80 | |||
6/16/2016 | Stripe | Credit Card Processing | $3.20 | |||
6/17/2016 | Equality Utah | Candidate Training Workshop | $150.00 | |||
6/17/2016 | Office Depot | Office Supplies | $34.38 | |||
6/20/2016 | Catherine Kanter | Loan Repayment | X | $650.00 | ||
6/20/2016 | SLCO | Maps | $44.00 | |||
6/20/2016 | SLCO | Maps - Processing | $1.95 | |||
6/20/2016 | Stripe | Credit Card Processing | $0.74 | |||
Total Expenditures Made | $37,242.14 |
1 - Volunteer Thank You Event