|
Name of Candidate of Officeholder |
Political Party |
Wilde, David |
REPUBLICAN |
|
Address |
City |
State |
Zip Code |
|
|
|
|
|
Office Sought |
Phone Number |
Fax # |
Email Address |
Council #3 |
|
|
|
|
Org Type: |
|
Personal Campaign Committee |
Report: |
|
Year-End 2010 Summary Report
|
Summary
|
Column A
Total this Period |
Column B
YTD |
|
Contributions Received |
|
1 |
Total Contributions Received
(See Schedule A)
|
$1,327.16 |
$26,362.06 |
* - YTD totals may reflect activity from past years.
|
Expenditures Made |
|
2 |
Total Expenditures Made
(See Schedule B)
|
$3,476.39 |
$26,224.37 |
* - YTD totals may reflect activity from past years.
|
Balance Summary |
|
3 |
Balance at Beginning of Reporting Period |
$2,286.92 |
Refer to Line 7 on last report |
4 |
Total Contributions Received
(From Line 1 Column A)
|
$1,327.16 |
|
|
5 |
Subtotal
(Add Lines 3 and 4)
|
$3,614.08 |
|
|
6 |
Total Expenditures Made
(From Line 2 Column A)
|
$3,476.39 |
|
|
7 |
Balance at Close of Reporting Period |
$137.69 |
|
|
Schedule A
Itemized Contributions Received
Date Received |
Contributor
Name |
Address |
Occupation |
Employer |
Type |
Amount |
In-Kind? |
10/27/2010
|
Bowling Utah News Magazine
|
5676 So. Highland Park Ct.
Salt Lake City, UT 84121
|
|
|
Organization
|
$500.00
|
|
10/28/2010
|
Valeo
|
1000 W. 5380 So., #A
Murray, UT 84123
|
|
|
Organization
|
$500.00
|
|
11/01/2010
|
Chelsea Ferrl
|
|
|
|
Individual
|
$50.00
|
|
11/02/2010
|
Wayne and Sally Jacobsen
|
|
|
Retired/SL County
|
Individual
|
$27.16
|
IN-KIND
|
11/10/2010
|
Richard Ashton
|
|
Attorney
|
Self
|
Individual
|
$250.00
|
|
|
Total Contributions |
$1,327.16 |
|
Schedule B
Itemized Expenditures Made
Date Expended |
Recipient Name |
Purpose |
Amount |
In-Kind? |
10/29/2010
|
Media One
|
Newspaper Ad
|
$1,000.00
|
|
10/29/2010
|
Salt Lake Co. Rep. Party
|
Donation
|
$550.00
|
|
11/01/2010
|
Lowes
|
Supplies
|
$49.23
|
|
11/02/2010
|
Lohra Miller Campaign
|
Election Suite Reimbursement
|
$100.00
|
|
11/02/2010
|
Wayne & Sally Jacobsen
|
Food/Supplies
|
$27.16
|
IN-KIND
|
11/19/2010
|
David Wilde
|
Reimburse Car/Misc. Expenses
|
$500.00
|
|
11/19/2010
|
Letter23
|
GOTV Phone Bank
|
$1,250.00
|
|
|
Total Expenditures |
$3,476.39 |
|
|