|
Name of Candidate of Officeholder |
Political Party |
Shill, Amber |
UNAFFILIATED |
|
Address |
City |
State |
Zip Code |
|
|
|
|
|
Office Sought |
Phone Number |
Fax # |
Email Address |
School Board |
|
|
|
|
Org Type: |
|
Local School Boards |
Report: |
|
School Bd Candidate Interim Report Oct 28, 2014
|
Summary
|
Total this Period |
YTD
|
Total this Period
Other Campaign Accounts |
YTD
Other Campaign Accounts |
|
Contributions Received |
|
1 |
Total Contributions Received
|
$3,188.32 |
$10,078.47 |
$0.00 |
$0.00 |
* - YTD totals may reflect activity from past years.
|
Expenditures Made |
|
2 |
Total Expenditures Made
|
$3,188.32 |
$10,078.47 |
$0.00 |
$0.00 |
* - YTD totals may reflect activity from past years.
|
Balance Summary |
|
3 |
Balance at Beginning of Reporting Period |
$0.00 |
Refer to Line 7 on your last report |
4 |
Total Contributions Received
(From Line 1 Column A)
|
$3,188.32 |
|
|
5 |
Subtotal
(Add Lines 3 and 4)
|
$3,188.32 |
|
|
6 |
Total Expenditures Made
(From Line 2 Column A)
|
$3,188.32 |
|
|
7 |
Balance at Close of Reporting Period |
$0.00 |
|
|
Contributions Received
Itemized Contributions Received
Date Received |
Contributor
Name |
Occupation |
Employer |
Type |
Amount |
In-Kind? |
09/29/2014
|
Walter Finch
|
|
|
Individual
|
$40.00
|
|
10/28/2014
|
Loan to Self
|
Homemaker
|
Self
|
Individual
|
$3,148.32
|
|
|
Total Contributions |
$3,188.32 |
|
Expenditures Made
Itemized Expenditures Made
Date Expended |
Recipient Name |
Purpose |
Amount |
In-Kind? |
09/11/2014
|
Office Depot
|
Office supplies
|
$11.53
|
|
09/15/2014
|
Salt Lake County Clerk
|
Voter list
|
$32.41
|
|
09/16/2014
|
Bedrock Markets
|
Printing and mailing service
|
$1,993.40
|
|
09/16/2014
|
Home Depot
|
Sign mounting supplies
|
$89.87
|
|
09/17/2014
|
Home Depot
|
Sign mounting supplies
|
$51.12
|
|
10/01/2014
|
Bedrock Markets
|
Printing and mailing service
|
$488.02
|
|
10/01/2014
|
Monica Matthews
|
Social media manager
|
$149.00
|
|
10/05/2014
|
Quinn Bell
|
Design services
|
$60.00
|
|
10/08/2014
|
Home Depot
|
Sign mounting supplies
|
$23.46
|
|
10/08/2014
|
Mike Bailey Printing
|
Sign mounting supplies
|
$50.00
|
|
10/13/2014
|
Bedrock Markets
|
Printing and mailing service
|
$179.51
|
|
10/21/2014
|
Quinn Bell
|
Design services
|
$60.00
|
|
|
Total Expenditures |
$3,188.32 |
|
No Contributions Received from other Campaign Accounts reported for this period.
No Expenditures of other Campaign Accounts reported for this period.
|