|
Column A
Total this Period |
Column B
YTD |
|
Contributions Received |
|
1 |
Total Contributions Received
(See Schedule A)
|
$11,235.11 |
$17,720.22 |
* - YTD totals may reflect activity from past years.
|
Expenditures Made |
|
2 |
Total Expenditures Made
(See Schedule B)
|
$12,912.59 |
$15,699.48 |
* - YTD totals may reflect activity from past years.
|
Balance Summary |
|
3 |
Balance at Beginning of Reporting Period |
$3,698.22 |
Refer to Line 7 on last report |
4 |
Total Contributions Received
(From Line 1 Column A)
|
$11,235.11 |
|
|
5 |
Subtotal
(Add Lines 3 and 4)
|
$14,933.33 |
|
|
6 |
Total Expenditures Made
(From Line 2 Column A)
|
$12,912.59 |
|
|
7 |
Balance at Close of Reporting Period |
$2,020.74 |
|
|
Date Received |
Contributor
Name |
Address |
Occupation |
Employer |
Type |
Amount |
In-Kind? |
04/05/2010
|
James & Carol MacFarlane
|
|
Business Owner
|
IC Group
|
Individual
|
$500.11
|
|
04/13/2010
|
vSpring Capital
|
2795 East Cottonwood Parkway
Salt Lake City, UT 84121
|
|
|
Organization
|
$500.00
|
|
04/14/2010
|
William Price
|
|
|
|
Individual
|
$1,000.00
|
|
04/19/2010
|
Judith Dawn Maack
|
|
|
|
Individual
|
$100.00
|
|
04/19/2010
|
Tom Dolan
|
|
|
|
Individual
|
$500.00
|
|
04/19/2010
|
Tom Hori
|
|
|
|
Individual
|
$200.00
|
|
04/23/2010
|
Energy Solutions
|
423 West 300 South, Suite 200
Salt Lake City, UT 84101
|
|
|
Organization
|
$500.00
|
|
04/26/2010
|
Frank Suitter
|
|
|
|
Individual
|
$100.00
|
|
05/05/2010
|
Francis A. Madsen, Jr.
|
|
Retired
|
|
Individual
|
$1,000.00
|
|
05/06/2010
|
David L. Clark
|
|
|
|
Individual
|
$500.00
|
|
05/06/2010
|
Jerry Higginson
|
|
|
|
Individual
|
$15.00
|
|
05/06/2010
|
Rick Votaw
|
|
|
|
Individual
|
$20.00
|
|
05/21/2010
|
V. Dallas Merrell
|
|
|
|
Individual
|
$300.00
|
|
05/24/2010
|
The Hogan Group
|
2661 Riva Road, Bldg. 300
Annapolis, MD 21401
|
|
|
Organization
|
$1,000.00
|
|
05/27/2010
|
Todd Stevens
|
|
|
|
Individual
|
$1,000.00
|
|
06/01/2010
|
Alvin Jackson, Jr
|
|
|
|
Individual
|
$500.00
|
|
06/01/2010
|
Wilkinson, Gloria
|
|
|
|
Individual
|
$500.00
|
|
06/11/2010
|
Energy Solutions
|
423 West 300 South, Suite 200
Salt Lake City, UT 84101
|
|
|
Organization
|
$500.00
|
|
06/14/2010
|
Greg Freeland
|
8105 Pinehurst Harbour Way
Pasadena, MD 21122
|
|
FI Holdings
|
Organization
|
$2,500.00
|
|
|
Total Contributions |
$11,235.11 |
|
Date Expended |
Recipient Name |
Purpose |
Amount |
In-Kind? |
04/01/2010
|
The Summit Group Communications
|
Winston Wilkinson Campaign Design and Layout
|
$1,500.00
|
|
04/01/2010
|
UTAH JAZZ
|
Campaigning with the Utah Jazz
|
$142.00
|
|
04/05/2010
|
Best Buy
|
Computer Carring case for Travel and supplies
|
$128.20
|
|
04/06/2010
|
FedEx Kinko's
|
Campaign printing and copying
|
$220.11
|
|
04/11/2010
|
Webb Publishing
|
Utah Policy (an online subscription)
|
$40.70
|
|
04/12/2010
|
7-Eleven
|
Travel Gas purchase
|
$35.00
|
|
04/12/2010
|
Salt Lake Mailing & Printing
|
File Prep, Address File, Mail Prep, Sort Delivery
|
$592.47
|
|
04/12/2010
|
Salt Lake Print, LLC
|
Printing "Winston Wilkinson Experience"
|
$569.45
|
|
04/13/2010
|
Market Street Grill
|
Lunch and Campagning
|
$20.01
|
|
04/14/2010
|
Salt Lake County Republican Party
|
Republican Convention Meeting Booth April 24th
|
$2,500.00
|
|
04/15/2010
|
Go Daddy.com
|
Go Daddy.com Domain name for WinstonWilkinson.com
|
$152.64
|
|
04/15/2010
|
Holiday Oil
|
Travel Gas for Car
|
$30.00
|
|
04/19/2010
|
Salt Lake Mailing & Printing
|
Mail Preparation, Sort, & Deliver to Main P.O.
|
$571.70
|
|
04/19/2010
|
Salt Lake Print, LLC
|
Printing 2500 Winston Post Cards
|
$759.97
|
|
04/23/2010
|
Office Max
|
Paper and general office supplies
|
$15.25
|
|
04/23/2010
|
Salt Lake County Republican Party
|
Salt Lake County Republican Dinner
|
$90.00
|
|
04/30/2010
|
AT&T Mobil
|
Internet and phone for April
|
$113.99
|
|
04/30/2010
|
The Summit Group Communications
|
Campaign Brochure
|
$300.00
|
|
04/30/2010
|
The Summit Group Communications
|
Winston Wilkinson Campaign Account Coordinator
|
$80.00
|
|
04/30/2010
|
The Summit Group Communications
|
Campaign Strategy Account Management
|
$2,020.00
|
|
04/30/2010
|
The Summit Group Communications
|
Library Meeting Postcard Layout & Design
|
$475.00
|
|
05/03/2010
|
MACARONI GRILL SALT LAKE CITY
|
Campaign meeting
|
$48.03
|
|
05/06/2010
|
Utah Republican Party
|
Utah Republican Party meeting Lecture
|
$25.00
|
|
05/07/2010
|
Holiday Oil
|
Gas for Travel and Campaigning
|
$45.00
|
|
05/07/2010
|
UTAH TAX PAYERS ASSOCIATION
|
UTAH TAX PAYERS ASSOC meeting on issues
|
$125.00
|
|
05/10/2010
|
Office Max
|
Office Supplies
|
$30.75
|
|
05/17/2010
|
AT&T Mobil
|
Cell phone and Internet coverage
|
$32.04
|
|
05/17/2010
|
Harmons Grocery Store
|
Campaign supplies and snacks for meeting
|
$31.18
|
|
05/17/2010
|
Holiday Oil
|
Gas for Campaigning
|
$40.00
|
|
05/17/2010
|
Supersonic
|
Wash & Cleaning
|
$13.00
|
|
05/24/2010
|
ALPINE DRY CLEANERS
|
Dry Cleaning
|
$11.82
|
|
05/25/2010
|
Holiday Oil
|
Gas Purchase
|
$40.00
|
|
05/26/2010
|
Zions Bank ATM
|
Travel Expense
|
$40.00
|
|
05/27/2010
|
McDonald's
|
Travel Expense
|
$5.91
|
|
05/27/2010
|
Office Max
|
General Office Supplies
|
$45.41
|
|
05/30/2010
|
Supersonic
|
Wash & Cleaning
|
$23.00
|
|
05/31/2010
|
Holiday Oil
|
Gas for Campaigning
|
$40.00
|
|
06/07/2010
|
Renaissance Signs
|
Lawn Signs and Metal Stakes 148 count
|
$624.65
|
|
06/07/2010
|
Riverbend Golf Course
|
Riverbend Golf Course
|
$29.50
|
|
06/07/2010
|
The Summit Consulting Group, Inc.
|
County Council Auto Calls for Campaigning 06/04/10
|
$455.22
|
|
06/08/2010
|
The Summit Consulting Group, Inc.
|
Auto Calls 2nd Round (11,889 calls)
|
$713.34
|
|
06/09/2010
|
Holiday Oil
|
Gas for Campaigning
|
$37.25
|
|
06/10/2010
|
Neal R. Bergstrom
|
Cell Phone Reimbursement for hours of Campaigning
|
$100.00
|
|
|
Total Expenditures |
$12,912.59 |
|