Balance | Year to Date | ||
---|---|---|---|
1 | Balance at Beginning of Reporting Period (Refer to line 5 of last report) |
$1,148.23 | |
2 | Total Contributions Received | $12,325.00 | $20,663.05 |
3 | Subtotal (Add lines 1 & 2) |
$13,473.23 | |
4 | Total Expenditures Made | $11,975.21 | $19,165.03 |
5 | Ending Balance (Subtract Line 4 from Line 3) |
$1,498.02 |
Itemized Contributions ReceivedI = In Kind, L = Loan, A = Amendment |
||||||
---|---|---|---|---|---|---|
Date Received | Name of Contributor | Complete Mailing Address | I | L | A | Contribution Amount |
7/11/2018 | Bruce Wiseman | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
7/13/2018 | Fred Healey | xxxxxxxxxxx, xxxx, xx 00000 | $35.00 | |||
7/28/2018 | Dell Loy Hansen | xxxxxxxxxxx, xxxx, xx 00000 | $5,000.00 | |||
7/30/2018 | Ron Mitchell | xxxxxxxxxxx, xxxx, xx 00000 | X | $5,000.00 | ||
8/2/2018 | SLCOGOP | xxxxxxxxxxx, xxxx, xx 00000 | $1,000.00 | |||
8/20/2018 | Utah Values PAC | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
9/4/2018 | Myrel Mitchell | xxxxxxxxxxx, xxxx, xx 00000 | $1,000.00 | |||
9/4/2018 | Jacque Randall | xxxxxxxxxxx, xxxx, xx 00000 | $50.00 | |||
9/4/2018 | Amy Matson | xxxxxxxxxxx, xxxx, xx 00000 | $40.00 | |||
Total Contributions Received | $12,325.00 |
Itemized Expenditures MadeI = In Kind, L = Loan, A = Amendment |
||||||
---|---|---|---|---|---|---|
Exp. Date | Name of Recipient | Purpose | I | L | A | Expenditure Amount |
6/26/2018 | Eagle Eye Promotions T shirts | $535.77 | ||||
7/2/2018 | Renaissance Signs signs | $4,928.46 | ||||
7/2/2018 | Home Depot posts for signs | $53.37 | ||||
7/3/2018 | Andrea Warner Facebook management | $500.00 | ||||
7/4/2018 | Melanie Johnson Parade candy | $206.00 | ||||
7/9/2018 | Facebook Ads | $245.50 | ||||
7/12/2018 | Brooke Diven campaign support | $20.00 | ||||
7/17/2018 | Facebook Ads | $53.19 | ||||
7/22/2018 | Alicia Fairbourne Graphic design | $25.00 | ||||
7/23/2018 | Winco Parade candy | $91.05 | ||||
8/1/2018 | Brooke Diven Campaign support | $75.00 | ||||
8/6/2018 | Andrea Warner Facebook Management | $500.00 | ||||
8/6/2018 | Erik Roan Campaign management | $750.00 | ||||
8/10/2018 | Harbor Freight Mallets | $12.80 | ||||
8/14/2018 | UPrinting Stickers | $84.51 | ||||
8/16/2018 | Office Max labels and supplies | $54.46 | ||||
8/17/2018 | Facebook advertising | $310.44 | ||||
8/25/2018 | U Printing Stickers | $435.14 | ||||
8/27/2018 | Renaissance Signs Signs and H stakes | $1,495.90 | ||||
8/30/2018 | Harbor Freight Zip ties | $27.12 | ||||
8/31/2018 | Kwik Kopy Printing | $52.36 | ||||
9/5/2018 | Andrea Warner Facebook | $500.00 | ||||
9/5/2018 | Erik Roan Campaign Management | $1,000.00 | ||||
9/10/2018 | Harbor Freight supplies | $19.14 | ||||
Total Expenditures Made | $11,975.21 |