County Clerk Salt Lake County Clerk
Election Division
Financial Disclosure Report



Name of Candidate of Officeholder Political Party
Kennard, Aaron D REPUBLICAN
Address City State Zip Code




Office Sought Phone Number Fax # Email Address
Sheriff



Org Type: Personal Campaign Committee
Report: Interim Reports October 31, 2006

Summary

Column A
Total this Period
Column B
YTD

Contributions Received
1 Total Contributions Received
(See Schedule A)
$21,825.00 $143,704.00 * - YTD totals may reflect activity from past years.
Expenditures Made
2 Total Expenditures Made
(See Schedule B)
$56,482.46 $133,539.68 * - YTD totals may reflect activity from past years.
Balance Summary
3 Balance at Beginning of Reporting Period $44,821.78 Refer to Line 7 on last report
4 Total Contributions Received
(From Line 1 Column A)
$21,825.00

5 Subtotal
(Add Lines 3 and 4)
$66,646.78

6 Total Expenditures Made
(From Line 2 Column A)
$56,482.46

7 Balance at Close of Reporting Period $10,164.32



Schedule A
Itemized Contributions Received

Date Received Contributor
Name
Address Occupation Employer Type Amount In-Kind?
09/28/2006 ALAN M. COLLIER
INVESTMENTS SELF Individual $250.00
09/28/2006 ASPEN TITLE INSURANCE AGENCY 541 WEST 500 SOUTH
BOUNTIFUL, UT 84010
INSURANCE SELF Organization $100.00
09/28/2006 CLARK L. EVANS
MGR SKAGGS Individual $2,000.00
09/28/2006 DON SKAGGS
SALES SELF Individual $2,000.00
09/28/2006 GRAMOLL CONSTRUCTION 175 WEST 1100 NORTH
NORTH SALT LAKE, UT 84054
CONSTRUCTION SELF Organization $100.00
09/28/2006 KATHY MELBY
HOMEMAKER NA Individual $2,000.00
09/28/2006 KENNETH MELBY II
STUDENT NA Individual $2,000.00
09/28/2006 KENNETH O. MELBY TRUST 4725 S. HOLLADAY BLVD
SLC, UT 84117
INVESTMENTS SELF Organization $2,000.00
09/28/2006 MICHAEL Q. MIDGLEY
CPA SKAGGS Individual $2,000.00
09/28/2006 RICHELLE A. SKAGGS
SALES SKAGGS Individual $2,000.00
09/28/2006 ROBERT HUGHES
ATTORNEY SELF Individual $100.00
09/28/2006 SHERI FREDRICKSON
INVESTMENTS SELF Individual $2,000.00
09/28/2006 SUSAN LYNNE MORTON
ACCOUNTANT SKAGGS Individual $2,000.00
10/02/2006 BERMAN & SAVAGE 170 SO. MAIN
SLC, UT 84101
ATTORNEYS NA Organization $125.00
10/02/2006 DANIEL L BERMAN
ATTORNEY SELF Individual $125.00
10/02/2006 M & W LEVITT
RETIRED NA Individual $200.00
10/06/2006 IRA SACHS
DEVELOPER SELF Individual $600.00
10/28/2006 $50 or less(6)
NA NA Individual $225.00
10/31/2006 SALT LAKE COUNTY REPUBLICAN PARTY P O BOX 725
Salt Lake City, Ut 84110
POLITICAL PARTY SELF Organization $2,000.00 IN-KIND

Total Contributions $21,825.00


Schedule B
Itemized Expenditures Made

Date Expended Recipient Name Purpose Amount In-Kind?
09/11/2006 AOL COMPUTER SERVICE $26.00
09/12/2006 LITTLE AMERICA MTC $32.31
09/13/2006 CROWN BURGER MTC $29.66
09/15/2006 APPLEBEES MTC $23.11
09/16/2006 CHEVRON GAS $51.93
09/16/2006 HOME DEPOT SUPPLIES $40.05
09/16/2006 LA FRONTERA MTC $18.34
09/17/2006 TARGET SUPPLIES $244.77
09/18/2006 VILLAGE INN MTC $19.96
09/19/2006 CAFE RIO MTC $18.18
09/19/2006 HOME DEPOT SUPPLIES $89.97
09/22/2006 LA FRONTERA MTC $18.93
09/23/2006 CHEVRON GAS $30.99
09/24/2006 SUPERSONIC CARWASH EXPENSES $16.00
09/27/2006 CHEVRON GAS $33.00
09/27/2006 MARKET STREET GRILL MTC $53.00
09/27/2006 VALLEY JOURNALS ADDS $2,230.00
09/28/2006 BRUCE BELL & ASSOC. ADDS, BILLBOARDS $15,823.00
09/29/2006 BRUCE BELL & ASSOC. ADDS, BILLBOARDS $15,600.00
09/29/2006 LA FRONTERA MTC $17.99
09/30/2006 ITALIAN VILLAGE MTC $38.09
10/01/2006 WHITEMORE 66 GAS $26.47
10/02/2006 DELTA AIRLINES TRAVEL $241.00
10/03/2006 LA FRONTERA MTC $15.34
10/04/2006 UINTA GOLF GIFT CERTS. $409.00
10/06/2006 RUTHS FLORAL FLOWERS $107.00
10/07/2006 ALPIN CC NSA $445.77
10/09/2006 CHEVRON GAS $48.04
10/09/2006 LITZAS PIZZA MTC $26.07
10/10/2006 AOL COMPUTER SERVICE $26.00
10/10/2006 UTAH REPUBLICAN PARTY ROOM RENTAL $402.00
10/11/2006 NAC ADDS $6,425.00
10/13/2006 LA FRONTERA MTC $66.65
10/14/2006 MARKET STREET GRILL MTC $92.45
10/15/2006 CHEVRON GAS $36.79
10/15/2006 MARIE CALLENDARS MTC $32.86
10/15/2006 SUPERSONIC CARWASH EXPENSES $25.00
10/17/2006 JEFF JAMISON SEPT/OCT EXPENSES $1,000.00
10/17/2006 VERIZON PHONE EXPENSE $49.00
10/18/2006 BRUCE BELL & ASSOC. RADIO ADDS $9,050.00
10/18/2006 LITZAS PIZZA MTC $25.93
10/20/2006 CARD SIGNS SIGNS $519.67
10/21/2006 HOME DEPOT EXPENSES $88.79
10/21/2006 MARKET STREET GRILL MTC $95.92
10/21/2006 OLIVE GARDEN MTC $20.00
10/22/2006 CHEVRON GAS $52.00
10/22/2006 CHEVRON GAS $24.60
10/23/2006 CHEVRON GAS $26.50
10/24/2006 CROWN BURGER MTC $24.65
10/25/2006 VILLAGE INN MTC $17.16
10/27/2006 MAGNA TIMES ADDS $339.45
10/27/2006 MARKET STREET GRILL MTC $57.94
10/28/2006 UINTA GOLF GIFT CERTS. $102.07
10/29/2006 CHEVRON GAS $42.78
10/29/2006 MARIE CALLENDARS MTC $36.28
10/29/2006 SUPERSONIC CARWASH EXPENSES $29.00
10/31/2006 SALT LAKE cOUNTY REPUBLICAN PARTY ADDS $2,000.00 IN-KIND

Total Expenditures $56,482.46