Balance | Year to Date | ||
---|---|---|---|
1 | Balance at Beginning of Reporting Period (Refer to line 5 of last report) |
$12,989.64 | |
2 | Total Contributions Received | $4,310.00 | $21,625.47 |
3 | Subtotal (Add lines 1 & 2) |
$17,299.64 | |
4 | Total Expenditures Made | $16,271.39 | $20,597.22 |
5 | Ending Balance (Subtract Line 4 from Line 3) |
$1,028.25 |
Itemized Contributions ReceivedI = In Kind, L = Loan, A = Amendment |
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---|---|---|---|---|---|---|
Date Received | Name of Contributor | Complete Mailing Address | I | L | A | Contribution Amount |
9/11/2018 | Michelle Huntsman | xxxxxxxxxxx, xxxx, xx 00000 | $500.00 | |||
9/11/2018 | Mary Wirthlin | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
9/21/2018 | Sharon Harmsen | xxxxxxxxxxx, xxxx, xx 00000 | $300.00 | |||
9/21/2018 | Marcie Jones | xxxxxxxxxxx, xxxx, xx 00000 | $50.00 | |||
9/21/2018 | Rod Andreason | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
9/24/2018 | Kim Swallow | xxxxxxxxxxx, xxxx, xx 00000 | $50.00 | |||
9/24/2018 | Sandy Mantz | xxxxxxxxxxx, xxxx, xx 00000 | $50.00 | |||
9/24/2018 | Fred Johnson | xxxxxxxxxxx, xxxx, xx 00000 | $25.00 | |||
9/26/2018 | Marie Quist Palmer | xxxxxxxxxxx, xxxx, xx 00000 | $200.00 | |||
10/1/2018 | Joe Wytiaz | xxxxxxxxxxx, xxxx, xx 00000 | $30.00 | |||
10/1/2018 | Charles Warren | xxxxxxxxxxx, xxxx, xx 00000 | $200.00 | |||
10/2/2018 | Mary Kaelin | xxxxxxxxxxx, xxxx, xx 00000 | 1 | $100.00 | ||
10/5/2018 | Bev Uipi | xxxxxxxxxxx, xxxx, xx 00000 | 2 | $250.00 | ||
10/8/2018 | Sarah Baytopp Scott | xxxxxxxxxxx, xxxx, xx 00000 | 3 | $1,250.00 | ||
10/8/2018 | Brad Bonham | xxxxxxxxxxx, xxxx, xx 00000 | $250.00 | |||
10/9/2018 | David Hall | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
10/13/2018 | Benjamin Curtis | xxxxxxxxxxx, xxxx, xx 00000 | $40.00 | |||
10/16/2018 | Steven Higdon | xxxxxxxxxxx, xxxx, xx 00000 | $25.00 | |||
10/17/2018 | Julie Adams | xxxxxxxxxxx, xxxx, xx 00000 | $20.00 | |||
10/18/2018 | Jason Nichols | xxxxxxxxxxx, xxxx, xx 00000 | $50.00 | |||
10/23/2018 | Jim Bradshaw | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
10/25/2018 | Kelvyn Cullimore | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
10/29/2018 | Sara Keller | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
10/29/2018 | Rachel Oh | xxxxxxxxxxx, xxxx, xx 00000 | $50.00 | |||
10/29/2018 | Catherine Bingham | xxxxxxxxxxx, xxxx, xx 00000 | $50.00 | |||
10/29/2018 | Taylor Giles | xxxxxxxxxxx, xxxx, xx 00000 | $20.00 | |||
10/29/2018 | Lisa Bagley | xxxxxxxxxxx, xxxx, xx 00000 | $50.00 | |||
10/29/2018 | Jared Eborn | xxxxxxxxxxx, xxxx, xx 00000 | $50.00 | |||
10/29/2018 | Matthew Bell | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
Total Contributions Received | $4,310.00 |
1 - Hosted cottage meeting with refreshments
2 - Donated credit with a company to fund a poll.
3 - Donated production of campaign video.
Itemized Expenditures MadeI = In Kind, L = Loan, A = Amendment |
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---|---|---|---|---|---|---|
Exp. Date | Name of Recipient | Purpose | I | L | A | Expenditure Amount |
9/12/2018 | Vistaprint | campaign literature | $45.78 | |||
9/12/2018 | Taste of Red Iguana | campaign lunch | $15.90 | |||
9/13/2018 | Wix | Website | $5.95 | |||
9/16/2018 | Hannah Cameron | Sign delivery | $40.00 | |||
9/16/2018 | Rob Jepson | Graphic design services | $1,000.00 | |||
9/18/2018 | Rob Jepson | Reimbursement for flyer copies | $389.14 | |||
9/21/2018 | PayPal | Fee | $1.75 | |||
9/24/2018 | Walmart | supplies for neighborhood events | $30.00 | |||
9/26/2018 | Wix | Website | $5.00 | |||
9/30/2018 | ads | $73.95 | ||||
10/1/2018 | PayPal | fees | $7.27 | |||
10/2/2018 | Venture Out | booth at community event | $20.00 | |||
10/2/2018 | Wix | Website | $15.94 | |||
10/2/2018 | Mary Kaelin | cottage meeting refreshments | 1 | $100.00 | ||
10/8/2018 | PayPal | Fee | $7.55 | |||
10/8/2018 | Sarah Baytop Scott | campaign video | 2 | $1,250.00 | ||
10/8/2018 | Abby Coura | telephone poll | 3 | $250.00 | ||
10/8/2018 | Abby Coura | Reimbursement for telephone poll by September, Inc. | $426.38 | |||
10/9/2018 | Dana Goff | Honk and wave volunteer | $20.00 | |||
10/9/2018 | Utah Media Group | advertising | $600.00 | |||
10/9/2018 | Zao Asian Cafe | dinner for campaign volunteers | $17.65 | |||
10/9/2018 | Utah Republican Party | cost of mailer plus donation | $3,850.00 | |||
10/11/2018 | Abby Coura | Phone calls | $945.05 | |||
10/11/2018 | Wix | Website | $5.95 | |||
10/11/2018 | Smoke a Billy BBQ | dinner for campaign volunteers | $22.18 | |||
10/12/2018 | Lynne Burns | Graphic design services | $200.00 | |||
10/12/2018 | Dana Goff | Honk and wave volunteer | $20.00 | |||
10/12/2018 | Casey Jackson | Honk and wave volunteer | $40.00 | |||
10/13/2018 | PayPal | ads | $250.00 | |||
10/15/2018 | Utah Media Group | advertising | $900.00 | |||
10/15/2018 | Utah Media Group | advertising | $900.00 | |||
10/15/2018 | UPS Store | mailbox expense | $90.00 | |||
10/16/2018 | Utah Republican Party | Reimbursement for mailer | $1,500.00 | |||
10/16/2018 | Utah Republican Party | Reimbursement for mailer | $1,969.76 | |||
10/16/2018 | PayPal | Fee | $1.03 | |||
10/16/2018 | PayPal | Fee | $1.03 | |||
10/17/2018 | Maverik | Gas after weekend of delivering signs | $75.62 | |||
10/17/2018 | Dana Goff | Honk and wave | $15.00 | |||
10/18/2018 | promoted ads | $50.00 | ||||
10/18/2018 | Dana Goff | Honk and wave | $15.00 | |||
10/18/2018 | Casey Jackson | Honk and wave | $15.00 | |||
10/20/2018 | Abby Coura | Reimbursement for telephone poll by September, Inc. | $426.38 | |||
10/20/2018 | Venture Out | MillFreaks additional donation | $40.00 | |||
10/22/2018 | Walmart | Millfreaks booth supplies | $83.98 | |||
10/24/2018 | Dana Goff | Honk and wave | $15.00 | |||
10/25/2018 | PayPal | Fee | $3.20 | |||
10/26/2018 | Casey Jackson | Honk and wave | $10.00 | |||
10/29/2018 | PayPal | fees | $4.95 | |||
10/29/2018 | Abby Coura | Reimbursement for voicemail drop | $500.00 | |||
Total Expenditures Made | $16,271.39 |
1 - Donated cottage meeting food.
2 - Video production
3 - partially donated