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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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Year-End 2010 Summary 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) |
$3,850.00 | $49,330.16 | * - YTD totals may reflect activity from past years. |
| Expenditures Made |
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| 2 |
Total Expenditures Made (See Schedule B) |
$6,893.31 | $24,036.17 | * - YTD totals may reflect activity from past years. |
| Balance Summary |
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| 3 | Balance at Beginning of Reporting Period | $28,337.30 |
 Refer to Line 7 on last report |
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| 4 |
Total Contributions Received (From Line 1 Column A) |
$3,850.00 |
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| 5 |
Subtotal (Add Lines 3 and 4) |
$32,187.30 |
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| 6 |
Total Expenditures Made (From Line 2 Column A) |
$6,893.31 |
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| 7 | Balance at Close of Reporting Period | $25,293.99 |
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Schedule A
Itemized Contributions Received
| Date Received |
Contributor Name |
Address | Occupation | Employer | Type | Amount | In-Kind? |
| 10/30/2010 | Salt Lake Board of Realtors |
230 west towne ridge parkway #200 sandy, ut 84070 |
boparc |
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Organization | $2,500.00 |
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| 11/01/2010 | joy woolf |
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Profesor | Westminster | Individual | $100.00 |
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| 12/21/2010 | salt lake board of realtors |
230 west towne ridge parkway #200 sandy, ut 84070 |
boparc |
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Organization | $1,000.00 |
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| 12/22/2010 | Tom Dolan |
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Mayor | Sandy City | Individual | $250.00 |
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Total Contributions | $3,850.00 |
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Schedule B
Itemized Expenditures Made
| Date Expended | Recipient Name | Purpose | Amount | In-Kind? |
| 10/29/2010 | Media One | advertising | $750.00 |
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| 10/29/2010 | tesoro | oil | $4.58 |
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| 10/30/2010 | Oreilly | flags for honk and waves | $14.88 |
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| 11/01/2010 | Burger King | food | $6.45 |
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| 11/01/2010 | Del Taco | food | $13.76 |
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| 11/01/2010 | tesoro | gas | $72.99 |
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| 11/02/2010 | Arctic Circle | food | $5.14 |
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| 11/03/2010 | Arbys | food during sign removal | $10.76 |
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| 11/03/2010 | Del Taco | food | $5.42 |
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| 11/03/2010 | Dollar Tree | bags for stuff | $5.19 |
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| 11/03/2010 | Maverick | gas during sign removal | $66.17 |
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| 11/03/2010 | t mobile | cell phone & internet | $87.89 |
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| 11/04/2010 | McDonalds | food | $36.41 |
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| 11/05/2010 | Hilton | hotel vicotry night | $122.86 |
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| 11/05/2010 | Jive Communications | phone expense | $259.99 |
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| 11/05/2010 | ksl.com | advertising | $180.00 |
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| 11/05/2010 | Media One | advertising | $3,005.05 |
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| 11/05/2010 | Wendys | food | $5.32 |
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| 11/06/2010 | Wal Mart | food volunteer victory party | $85.18 |
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| 11/08/2010 | tesoro | gas sign take down | $72.39 |
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| 11/08/2010 | Wendys | food sign take down | $13.49 |
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| 11/10/2010 | lhm parts | replace mirror | $30.98 |
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| 11/12/2010 | Maverick | gas sign take down | $49.13 |
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| 11/15/2010 | Maverick | gas for sign removal | $65.05 |
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| 11/15/2010 | paces | food sign removal | $23.27 |
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| 11/15/2010 | tonys | printing | $33.13 |
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| 11/17/2010 | Sign Tech | signs | $317.64 |
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| 11/18/2010 | little america | sea | $6.85 |
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| 11/20/2010 | t mobile | cell phone/internet | $213.69 |
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| 12/06/2010 | chevron | gas sign take down | $62.93 |
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| 12/08/2010 | smiths | bags, boxs, rope for storage | $18.50 |
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| 12/09/2010 | Crown Burger | food | $15.31 |
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| 12/10/2010 | James palmer | expense reimbursment | $70.00 |
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| 12/18/2010 | Labor Ready | extra help during honk & waves | $664.90 |
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| 12/28/2010 | Labor Ready | temp help during honk & waves & literature drop | $498.01 |
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Total Expenditures | $6,893.31 |
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