|
Column A
Total this Period |
Column B
YTD |
|
Contributions Received |
|
1 |
Total Contributions Received
(See Schedule A)
|
$200.00 |
$200.00 |
* - YTD totals may reflect activity from past years.
|
Expenditures Made |
|
2 |
Total Expenditures Made
(See Schedule B)
|
$97,347.87 |
$97,347.87 |
* - YTD totals may reflect activity from past years.
|
Balance Summary |
|
3 |
Balance at Beginning of Reporting Period |
$97,147.87 |
Refer to Line 7 on last report |
4 |
Total Contributions Received
(From Line 1 Column A)
|
$200.00 |
|
|
5 |
Subtotal
(Add Lines 3 and 4)
|
$97,347.87 |
|
|
6 |
Total Expenditures Made
(From Line 2 Column A)
|
$97,347.87 |
|
|
7 |
Balance at Close of Reporting Period |
$0.00 |
|
|
Date Expended |
Recipient Name |
Purpose |
Amount |
In-Kind? |
01/06/2009
|
Progressive Direct Mail
|
Direct Mail
|
$779.95
|
|
01/06/2009
|
Utah State Tax Commission
|
Payroll Liabilities
|
$1,283.62
|
|
01/08/2009
|
Xmission LLC
|
Internet
|
($80.00)
|
|
01/13/2009
|
Wells Fargo Bank
|
Credit Card Merchant Fees
|
$63.50
|
|
01/13/2009
|
Wells Fargo Bank
|
Credit Card Merchant Fees
|
$1.95
|
|
01/15/2009
|
Peter Corroon
|
Fundraising
|
$510.18
|
|
01/15/2009
|
Sheryl Ivey
|
Postage and Delivery
|
$58.80
|
|
01/15/2009
|
The Diversity Times
|
Advertising
|
$410.00
|
|
01/28/2009
|
accounting adjustment
|
to reflect donations reported but not received
|
$1,353.89
|
|
01/30/2009
|
United States Treasury
|
Payroll Liabilities
|
$12.80
|
|
01/30/2009
|
Utah State Tax Commission
|
Payroll Liabilities
|
$885.60
|
|
01/30/2009
|
Utah UC Fund
|
Payroll Liabilities
|
$154.68
|
|
02/11/2009
|
Wells Fargo Bank
|
Credit Card Merchant Fees
|
$63.50
|
|
03/11/2009
|
Wells Fargo Bank
|
Credit Card Merchant Fees
|
$63.50
|
|
03/13/2009
|
Joseph Lyon & Associates
|
Printing and Reproduction
|
$1,100.04
|
|
04/10/2009
|
Wells Fargo Bank
|
Credit Card Merchant Fees
|
$63.50
|
|
04/20/2009
|
Salt Lake County Democratic Party
|
Contribution
|
$300.00
|
|
04/20/2009
|
Sheryl Ginsberg for County Secretary
|
Contribution
|
$50.00
|
|
04/30/2009
|
Operating Engineers
|
Fundraising
|
$200.00
|
IN-KIND
|
04/30/2009
|
Peter Corroon
|
Fundraising
|
$25.62
|
|
05/12/2009
|
Wells Fargo Bank
|
Credit Card Merchant Fees
|
$63.50
|
|
05/18/2009
|
Equality Utah
|
Event Tickets
|
$250.00
|
|
05/18/2009
|
Utah State Democratic Party
|
Contribution
|
$300.00
|
|
06/10/2009
|
Wells Fargo Bank
|
Credit Card Merchant Fees
|
$70.00
|
|
06/14/2009
|
accounting adjustment
|
to reflect donations reported but not received
|
$1,007.79
|
|
06/16/2009
|
Committee to Re-Elect Jim Winder
|
Contribution
|
$100.00
|
|
06/16/2009
|
Jeff Hatch for Salt Lake County Auditor
|
Contribution
|
$200.00
|
|
06/16/2009
|
Jill Remington Love
|
Contribution
|
$100.00
|
|
06/16/2009
|
Lisa Allcott for City Council
|
Contribution
|
$100.00
|
|
06/16/2009
|
Westside Open
|
Contribution
|
$500.00
|
|
07/02/2009
|
Amy Corroon
|
Fundraising
|
$75.00
|
|
07/10/2009
|
Wells Fargo Bank
|
Credit Card Merchant Fees
|
$70.00
|
|
07/21/2009
|
Craig Tassainer
|
reimbursement - political event
|
$150.00
|
|
07/21/2009
|
Fair Boundaries Coalition
|
Contribution
|
$150.00
|
|
08/12/2009
|
Wells Fargo Bank
|
Credit Card Merchant Fees
|
$70.00
|
|
08/20/2009
|
Committee to Elect Gene Davis
|
Contribution
|
$200.00
|
|
08/20/2009
|
Help a Friend Foundation
|
Event Tickets
|
$35.00
|
|
08/20/2009
|
Lisa Allcott for City Council
|
Contribution
|
$200.00
|
|
08/20/2009
|
Salt Lake County Democratic Party
|
Party Building
|
$5,000.00
|
|
09/11/2009
|
Wells Fargo Bank
|
Credit Card Merchant Fees
|
$70.00
|
|
09/24/2009
|
Committee to Re-Elect Jim Winder
|
Contribution
|
$100.00
|
|
09/24/2009
|
Snarr for Mayor
|
Contribution
|
$1,000.00
|
|
10/13/2009
|
Wells Fargo Bank
|
Credit Card Merchant Fees
|
$70.00
|
|
11/12/2009
|
Wells Fargo Bank
|
Credit Card Merchant Fees
|
$70.00
|
|
11/19/2009
|
Hatch for Auditor
|
Contribution
|
$100.00
|
|
11/19/2009
|
Reid for Govenor
|
Contribution
|
$500.00
|
|
11/19/2009
|
United States Women's Ski Jumping Team
|
Event Tickets
|
$190.00
|
|
12/08/2009
|
Heartsong Enterprises, Inc.
|
Accounting Fees
|
$630.00
|
|
12/08/2009
|
Holland for Chair Committee
|
Contribution
|
$250.00
|
|
12/10/2009
|
Wells Fargo Bank
|
Credit Card Merchant Fees
|
$70.00
|
|
12/28/2009
|
Corroon Leadership PAC
|
Contribution
|
$76,655.45
|
|
12/31/2009
|
accounting adjustment
|
to reflect donations reported but not received
|
$1,700.00
|
|
|
Total Expenditures |
$97,347.87 |
|