Campaign Disclosure Form
Completed
Submission Date:
10/03/2020
Filer First Name: CAROLYN
Filer Middle Name: C
Filer Last Name: CLIFT
Filer's Title: candidate
Report Type: Thirty Day Report
Candidate Information
Candidate Name: Carolyn "Care"Clift
Candidate Address: 6402 Hampton Dr.
City, State Zip: Anchorage, Alaska 99504
Report Information
Election Year: 2020
Election: State General Election
Report Type: Thirty Day Report
Reporting Period:
From 08/09/2020 Through 10/02/2020
Financial Summary
| THIS PERIOD |
ENTIRE CAMPAIGN |
|
Beginning Cash On Hand:
|
$6,678.38 |
|
| [+] ⇓ |
Previous Campaign Income:
(From Box A of previous report) |
Campaign Income Total:
(Box A) |
|
Total Income Reported:
|
$500.11 |
[+] ⇒
|
$9,772.08 |
[=] ⇒
|
$10,272.19 |
| [–] ⇓ |
Previous Campaign Expenses:
(From Box B of previous report) |
Campaign Expense Total:
(Box B) |
|
Total Expenditures Reported:
|
$873.13 |
[+] ⇒
|
$3,930.94 |
[=] ⇒
|
$4,804.07 |
| [=] ⇓ |
|
Closing Cash On Hand:
|
$6,305.36 |
| [–] ⇓ |
|
Total Debts:
|
$0.00 |
| [=] ⇓ |
|
Surplus/Deficit:
|
$6,305.36 |
Income
|
Date Received
|
Payment Method
|
Contributor
|
Details
|
Amount
|
| 08/19/2020 |
Bank Interest
|
Wells Fargo
POB 6995
Portland, Oregon 97228 |
Occupation: NA
Employer: |
$0.05 |
| 09/11/2020 |
Credit Card
|
Ron Windeler
POB 201951
Anchorage, Alaska 99520 |
Occupation: Retired
Employer: NA |
$500.00 |
| 09/18/2020 |
Bank Interest
|
Wells Fargo
POB 6995
Portland,, Oregon 97228 |
Occupation: NA
Employer: NA |
$0.06 |
|
|
Income Total:
|
$500.11 |
Expenditures
|
Date
|
Payment Method
|
Vendor
|
Purpose
|
Amount
|
| 08/25/2020 |
Debit Card
|
Fred Meyer Fuel #18
7101 DeBarr Rd.
Anchorage, Alaska 99504 |
Fuel for sign placement |
$12.50 |
| 08/29/2020 |
Debit Card
|
Squarespace
225 Varick St., 12th Floor
New York, New York 10014 |
auto renew website |
$144.00 |
| 09/01/2020 |
Debit Card
|
Fed Ex Office
2210 E. Northern Lights Blvd.
Anchorage, Alaska 99508 |
Flyers |
$30.84 |
| 09/11/2020 |
Electronic Funds Transfer
|
Pyrix, Inc
580 Howard St. #402
San Francisco, California 94105 |
Processing fee |
$39.80 |
| 09/16/2020 |
Credit Card
|
Anchorage Press
731 I Street, Ste. 102
Anchorage, Alaska 99501 |
Invoice # 9205, Print Ad and Digital ads |
$600.00 |
| 10/01/2020 |
Debit Card
|
Office Max
201 E. Tudor Road
Anchorage, Alaska 99503 |
Printer ink |
$45.99 |
|
|
Expenditure Total:
|
$873.13 |
Debts
|
Date Incurred
|
Name
|
Description or Purpose
|
Original Amount
|
Balance Remaining
|
|
No Debts / Nothing to Report
|
|
|
Remaining Debt Total:
|
$0.00 |