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Salt Lake County Clerk Election Division Financial Disclosure Report |
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| Org Type: |
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Personal Campaign Committee |
| Report: |
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Interim Reports September 15, 2006 |
Summary
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Column A Total this Period |
Column B YTD |
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| Contributions Received |
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| 1 |
Total Contributions Received (See Schedule A) |
$4,073.53 | $4,073.53 |
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| Expenditures Made |
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| 2 |
Total Expenditures Made (See Schedule B) |
$7,545.51 | $7,545.51 |
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| Balance Summary |
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| 3 | Balance at Beginning of Reporting Period | $16,167.71 |
 Refer to Line 7 on last report |
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| 4 |
Total Contributions Received (From Line 1 Column A) |
$4,073.53 |
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| 5 |
Subtotal (Add Lines 3 and 4) |
$20,241.24 |
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| 6 |
Total Expenditures Made (From Line 2 Column A) |
$7,545.51 |
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| 7 | Balance at Close of Reporting Period | $12,695.73 |
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Schedule A
Itemized Contributions Received
| Date Received |
Contributor Name |
Address | Occupation | Employer | Type | Amount | In-Kind? |
| 06/20/2006 | Salt Lake Board of Realtors (BORPAC) |
2970 East 3300 South SLC, UT 84109 |
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Organization | $2,000.00 |
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| 06/26/2006 | Pete Lund |
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Chief Deputy Assessor | Salt Lake County Assessor | Individual | $727.28 | IN-KIND |
| 07/07/2006 | Jackson Family LLC |
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Peterbilt of Uah | Peterbilt of Utah | Individual | $1,000.00 |
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| 07/18/2006 | Rebecca Chavez-Houck |
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Individual | $100.00 |
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| 09/10/2006 | Park Studio |
2936 Kennedy Dr SLC, UT 84108 |
Design | Park Studio | Organization | $246.25 | IN-KIND |
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Total Contributions | $4,073.53 |
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Schedule B
Itemized Expenditures Made
| Date Expended | Recipient Name | Purpose | Amount | In-Kind? |
| 06/26/2006 | Costco | Candy/Drinks | $233.79 | IN-KIND |
| 06/26/2006 | Home Depot | Misc Float Supplies | $95.14 | IN-KIND |
| 06/26/2006 | Roberts flowers | Float materials | $194.92 | IN-KIND |
| 06/26/2006 | Western Flooring | Float Supplies | $147.10 | IN-KIND |
| 06/27/2006 | Aggregate | Misc supplies | $56.33 | IN-KIND |
| 06/30/2006 | Wells Fargo Bank | Misc Bank Charges | $18.00 |
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| 07/03/2006 | Costco | Candy | $133.74 |
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| 07/21/2006 | Modern Display | Float Materials | $7.41 |
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| 07/31/2006 | Wells Fargo Bank | Misc Bank Charges | $18.00 |
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| 08/01/2006 | Allied Electric Sign and Awning Co. | Banner | $200.00 |
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| 08/17/2006 | Imaginos | Posters | $690.50 | IN-KIND |
| 08/17/2006 | NAC | Newspaper Advertising | $920.11 |
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| 08/31/2006 | Wells Fargo Bank | Misc Bank Charges | $14.00 |
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| 09/07/2006 | Printech | Brochures | $1,889.47 |
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| 09/07/2006 | Printech | Brochures | $2,309.50 | IN-KIND |
| 09/08/2006 | Fiesta Mexicana, Inc. | Booth & Deposit | $125.00 |
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| 09/10/2006 | Park Studio | T-shirts | $492.50 |
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Total Expenditures | $7,545.51 |
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