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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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September 15, 2010 Interim Report |
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) |
$1,500.00 | $19,220.22 | * - YTD totals may reflect activity from past years. |
| Expenditures Made |
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| 2 |
Total Expenditures Made (See Schedule B) |
$10,858.00 | $26,557.48 | * - YTD totals may reflect activity from past years. |
| Balance Summary |
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| 3 | Balance at Beginning of Reporting Period | $2,020.74 |
 Refer to Line 7 on last report |
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| 4 |
Total Contributions Received (From Line 1 Column A) |
$1,500.00 |
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| 5 |
Subtotal (Add Lines 3 and 4) |
$3,520.74 |
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| 6 |
Total Expenditures Made (From Line 2 Column A) |
$10,858.00 |
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| 7 | Balance at Close of Reporting Period | ($7,337.26) |
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Schedule A
Itemized Contributions Received
| Date Received |
Contributor Name |
Address | Occupation | Employer | Type | Amount | In-Kind? |
| 08/16/2010 | Utah Consumer Lending Association PAC |
170 South main Street, Suite 1500 Salt Lake City, UT 84101 |
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Organization | $1,000.00 |
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| 09/15/2010 | Snowbird |
3165 East Millrock Drive Holladay, UT 84121 |
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Organization | $500.00 |
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Total Contributions | $1,500.00 |
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Schedule B
Itemized Expenditures Made
| Date Expended | Recipient Name | Purpose | Amount | In-Kind? |
| 06/15/2010 | LOWES | Campaign sign supplies | $6.50 |
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| 06/15/2010 | The Summit Group Communications | Prep for Convention, Outside Printing, photographe | $4,248.32 |
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| 06/15/2010 | The Summit Group Communications | Campaign Strategy | $675.00 |
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| 06/16/2010 | AT&T Mobil | AT&T mobil phone and internet | $141.25 |
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| 06/16/2010 | Salt Lake Mailing & Printing | 10,000 Mailing, Sort, Delivery, File Prep and Post | $2,757.94 |
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| 06/16/2010 | Salt Lake Print, LLC | 10,000 Printing Mailers for Primaries | $1,070.44 |
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| 06/17/2010 | CHEVRON | Auto Travel Gas | $45.00 |
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| 06/17/2010 | Holiday Oil | Holiday Oil Gas for Travel | $45.00 |
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| 06/21/2010 | Holiday Oil | Auto Travel Gas | $37.04 |
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| 06/25/2010 | Barnes & Noble | Campiagn Supplies | $33.11 |
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| 06/29/2010 | Holiday Oil | Auto Expense Gas | $45.00 |
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| 06/30/2010 | The Summit Group Communications | Library Meeting Postcard | $125.00 |
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| 06/30/2010 | The Summit Group Communications | Campaign Strategy | $300.00 |
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| 06/30/2010 | The Summit Group Communications | Prep for Convention Outside Printing | $369.29 |
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| 07/01/2010 | IHOP Resturant | Travel Meals | $15.11 |
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| 07/06/2010 | Holiday Oil | HOLIDAY OIL #10 MIDVALE UT | $40.00 |
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| 07/07/2010 | AT&T Mobil | AT&T mobil phone and internet | $141.25 |
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| 07/20/2010 | Bankcard Center | Visa Credit Card Payment Travel Reimbursement | $60.00 |
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| 07/26/2010 | Holiday Oil | Gas - Travel expense | $30.00 |
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| 07/30/2010 | Harris Food & Fuel | Gas for Travel expense | $30.00 |
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| 08/04/2010 | Zions Bank ATM | ATM Fee Reagan National Airport Washington DC | $1.00 |
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| 08/05/2010 | Kangaroo Express | Gas - Travel | $45.00 |
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| 08/06/2010 | Safeway Fuel | Gas for Travel | $26.10 |
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| 08/10/2010 | AT&T Mobil | AT&T mobil phone and internet | $136.19 |
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| 08/10/2010 | Zions Bank ATM | ATM Transaction Fee Reagan National Airport Washin | $1.50 |
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| 08/10/2010 | Zions Bank ATM | Cash for Travel ATM Regan National Airport | $43.00 |
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| 08/13/2010 | WRC of Salt Lake City | Booth for Convention | $50.00 |
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| 08/17/2010 | Bankcard Center | Visa Credit Card Travel Reimbursement | $40.00 |
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| 08/17/2010 | Holiday Oil | Gas for Travel | $40.00 |
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| 08/17/2010 | Zions Bank ATM | ATM withdrawal Travel Expense | $60.00 |
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| 08/20/2010 | Macy's | Campaign Supplies | $34.96 |
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| 08/23/2010 | Zions Bank ATM | ATM WITHDRAWAL Travel Expense | $40.00 |
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| 08/26/2010 | Holiday Oil | Gas for Travel | $30.00 |
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| 09/07/2010 | Harmons Grocery Store | HARMON'S - EAST MIDVALE UT Gas | $35.00 |
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| 09/07/2010 | Zions Bank ATM | ATM WITHDRAWAL Travel Expense | $40.00 |
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| 09/13/2010 | Holiday Oil | HOLIDAY OIL #10 MIDVALE UT Gas | $20.00 |
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Total Expenditures | $10,858.00 |
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