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HomeMy WebLinkAbout2024-10-27-to-11-27Office Report Name For Office Use Only: CAMPAIGN FINANCIAL REPORT (All of the information in this report is public information) Cd Name of candidate, committee or corporation Cave big : 4 & ~ Office sought or ballot question Seh7 2 a_& - f CO ee pe) _ District Type of Candidate report Period of time covered by report: report x Campaign committee report Association or corporation report fom 26 o ttf2 2 Final report p2zgh CONTRIBUTIONS RECEIVED Give the total for all contributions received during the period of time covered by this report. Contributions should be listed by type (money or in-kind) rather than contributor. See note on contribution limits on the back of this form. Use a separate sheet to itemize all contributions from a single source that exceeded $100 during the calendar year. This itemization must include name, address, employer or occupation if self-employed, amount and date for these contributions. CASH $ 262.20 TOTAL CASH-ON-HAND $ Y2-le! IN-KIND + ¢ TOTAL AMOUNT RECEIVED = 150.60 DISBURSEMENTS Include the amount, date and purpose for all disbursements made during the period of time covered by report. Attach additional sheets if necessary. Date Purpose Amount Sez Altkact we ae xs. TOTAL o Gil. ¢ ae CORPORATE PROJECT EXPENDITURES Corporations must list any media project or corporate message project for which contribution(s) or expenditure(s) total more than $200. Submit a separate report for each project. Attach additional sheets if necessary. Project title or description Date Purpose Name and Address Expenditure or of Recipient Contribution a Amount N / he 4 TOTAL | certify that this is a full and true statement. 2 jae Lt/2 E24 Signature ~ Bate ennai meltan .we & Printed Name Aliilvaan ©, Mae \xers Telephone Gt 2- F/G: 6ST ZEmail (if available) Outtomk, com Address le & Lede (Arne 2 Ave. te 723 zeRine Aga oF Yao CAROLYN JACKSON FOR CITY COUNCIL Record of Expenditures 10/27/24 - 12/05/24 Expenditures Payee Purpose ECM Publishing* Edina Sun-Current emails Squarespace* Payment processing Honsa Binding* Printing of campaign literature Squarespace* Payment processing Squarespace” Payment processing Meta Platforms* Facebook ads Total of expenditures *Paid by Carolyn Jackson and reimbursed. ATTACHMENT B Date 10/30/24 10/30/24 10/31/24 10/31/24 11/2/24 11/11/24 $ Amount 600.00 3.25 217.55 6.20 6.20 77.98 911.18