BOARD OF SUPERVISORS OF ELECTIONS FOR THE CITY OF FREDERICK Campaign Contributions and Expenditures Report. Summary Sheet

Transcription

1 BOARD OF SUPERVISORS OF ELECTIONS FOR THE CITY OF FREDERICK Campaign Contributions and Expenditures Report Summary Sheet Report Filed Date: October Office Sought: ALDERMAN Campaigu Account: Friends for ROGER WILSON D 1" Report Due by noon on Friday, August 11, 2017 All transactions from opening of account or last report through August 7, 2017 D 2"" RepOlt Due by noon on Monday, October 9, 2017 All trausactions from August 8, 2017 through October 5,2017,f 3,d RepOlt Due by noon on Tuesday, October 31, 2017 All trausactions from October 6, 2017 through October 27, 2017 OCT D 4'h RepOlt Due by close of business on Thursday, December 7,2017 All transactions from October 28,2017 through December 3, 2017 D 1" Annual Report Due by close of business on January 17,2018 All trausactions from December 4, 2017 through January 13,2018 D Final RepOit To close campaign finance entity: the 4ili report may be deemed final if this is also checked. All transactions from last report through disposal of remaining funds (see 7-24 of City Code) Bank account must be closed. Candidate's Name: ROGER WILSON Address: 1816 Rivennist Ct Frederick MD Treasurer's Name: Street City Zip Code DEBRA BORDEN Address: 6727 Meadowlawn Cir New Market MD Street City Zip Code Financial Institution: PNC BANK Prior Balance: $9, Total Contributions: $1, Total In-Kind Contributions: $0.. ~ _... " "..,.n Total Expenditures: $4, ' , = Balance: $6, (Cany folward this balance to your next report) Under penalty of peljury, we declare that we have examined this report, and to the best of our knowledge and belief it is complete and accurate. /.ccccc(";?~~ -.. / ' /... '\ ':," '.' /1, Signature of Candidate (Date) )0 D i.\/(. >?;;;-~--""~ Signature of Treasurer (Date) IG!3~!ti, " All Reports IIIl1st bear origillal sigllatllres Reyised 07/

2 Contributions (Do Not Include In-Kind) Campaign Account FRIENDS FOR ROGER WILSON Date Received Name and Address of Contributor Karlys Kline 10/5/ E All Saints St Unit 304 Frederick, MD 2170 I 10/9/2017 Mark lafari 4106 Celtic Way Frederick, MD Stephen Heine 5206 Muirfield Dr Ijamsville, MD /10/2017 David Schmidt 1830 Millstream Dr Frederick, MD Toni Bowie 6230 Ranier Dr Frederick MD /2017 Barbara Daniel 233 Dill Ave Frederick MD Shilonda Wiggins 10115/ Linden Park Place Bowie, MD Ken Parmelee 10/ I Palatine Dr Adeyemi Adeoye 10/16/ Wood Duck Ct Frederick, MD Karin Tome 10/ th Ave Frederick MD Katherine Bird 10/17/ Waterside Dr Unit 116 TOTAL THIS PAGE $50 $30 $25 $50 $50 $25 $730 Page _2_ of _7_ Contribution Amount Revised 07/

3 Page 3 of7 Lawrence Romancll Joanne Romanell $ Royal Oak Dr NewMarket, MD Rand Weinberg Pamela Weinberg 8902 Remington PI Frederick, MD 2170 I Julia Schaffer 10/22/ Citizens Way $50 Frederick, MD 2170 I Carol Krimm 10/25/ Abbey Ct S200 Charles F Trunk, III Mary Frances Trunk 407 Pearson Blvd Frederick, MD Tom Slater 10/25/2017 Patrick St Unit 9 Michelle Corpora SI Foxwood Crossing New Market, MD TOTAL THIS PAGE $601 TOTAL CONTRIBUTIONS $1331 ReYlsed 07/03/2017

4 Expenditures Page _4_ of _7_ Campaign Account: FRIENDS for ROGER WILSON Date Name and Address of Nature of Expenditure Payee PayPal Transaction Fee Amount S.33 10/22/2017 PayPal Transaction Fee Sl.75 10/ TriState Printing Postcards, handling and s0l1ing (Invoice ) 10/19/2017 TriState Printing Mailers (Invoice ) $ $ /19/2017 TriState Printing Bulk Postage (Invoice ) $ Paypal Transaction Fec S /17/2017 Paypal Transaction Fee S /16/2017 Paypa! Transaction Fee Sl.75 10/ Paypal Transaction Fce S / Paypa! Transaction Fee $ / Paypa! Transaction Fee $ /13/2017 Paypal Transaction Fee $ /12/2017 TriState Printing Invoice $ /12/2017 TriState Printing Invoice $ TOTAL THIS PAGE $ ReYised 07103/2017

5 Page 5 of7 Report 3 Date Name and Address of Nature of Expenditure Amount Payee I 01 li/20 I 7 Roger Wilson Reimbursement (Invoice No. $ ) 10/10/2017 Paypal Transaction Fee $ / Valley Graphic Service Inc. Invoice $ /9/2017 Paypal Transaction Fee Sl.75 10/9/2017 Paypal Transaction Fcc $ / Paypal Transaction Fee $3.20 TOTAL THIS PAGE $ TOTAL EXPENDITURES $ Revised 07/

6 Page 50f7 Report 3 Date Name and Address of Nature of Expenditure Amount Payee 10/11/2017 Roger Wilson Reimbursement (Invoice No. $ ) 10/10/2017 Paypal Transaction Fee $ /10/2017 Valley Graphic Service Inc. Invoice $ /2017 Paypal Transaction Fee S /2017 Paypa\ Transaction Fee S1.l7 10/5/2017 Paypa\ Transaction Fee $3.20 TOTAL THIS PAGE $ TOTAL EXPENDITURES $ Reyised 07/03/2017

7 Page _6_ of _7_ In-Kind Contributions Campaign Account: FRIENDS FOR ROGER WILSON Date Description of Received Name and Address of Contributor Contribution Value of In-Kind Donation TOTALS THIS PAGE $0 Reyised 07/03/2017