Campaign Disclosure Form

Amended

Completed

Submission Date: 10/29/2012
Filer First Name: Shirley
Filer Middle Name: J
Filer Last Name: Clark
Filer's Title: Treasurer
Report Type: Seven Day Report

Candidate Information

Candidate Name: Peggy Wilson
Candidate Address: Box 2211
City, State Zip: Wrangell, Alaska 99929

Report Information

Election Year: 2012
Election: 2012 - State General
Report Type: Seven Day Report
Reporting Period: From 10/06/2012 Through 10/27/2012

Financial Summary

THIS PERIOD ENTIRE CAMPAIGN
Beginning Cash On Hand: $13,030.18
[+] ⇓ Previous Campaign Income:
(From Box A of previous report)
Campaign Income Total:
(Box A)
Total Income Reported: $1,920.00 [+] ⇒ $35,583.00 [=] ⇒ $37,503.00
[–] ⇓ Previous Campaign Expenses:
(From Box B of previous report)
Campaign Expense Total:
(Box B)
Total Expenditures Reported: $7,889.62 [+] ⇒ $26,063.92 [=] ⇒ $33,953.54
[=] ⇓
Closing Cash On Hand: $7,060.56
[–] ⇓
Total Debts: $0.00
[=] ⇓
Surplus/Deficit: $7,060.56

Income

Date Received Payment Method Contributor Details Amount
10/15/2012 Check
Check Number: 5042
Alaska Trucking Assoc. Inc. Truck PAC Account
3443 Minesota Dr
Anchorage, Alaska 99503-3649
Occupation: PAC
Employer: PAC
$250.00
10/15/2012 Check
Check Number: 2470
AMA Pac
501 W. Northern Lights, Ste. 203
Anchorage, Alaska 99503
Occupation: PAC
Employer: PAC
$500.00
10/17/2012 Check
Check Number: 1045
Alaska Business Political Action Committee
217 Second Street, Suite 201
Juneau , Alaska 99801
Occupation: PAC
Employer: PAC
$250.00
10/22/2012 Check
Check Number: 1161276252
Alaska Auto Dealers, PAC
PO Box 201305
Anchorage, Alaska 99520-1305
Occupation: PAC
Employer: PAC
$500.00
10/22/2012 Check
Check Number: 1065
Barrett, Thomas
1233 U St
Anchorage, Alaska 99501-4239
Occupation: Manager
Employer: APSC
$200.00
10/22/2012 Check
Check Number: 6262
Johnson, Nancy
12200 Timberland Dr
Anchorage, Alaska 99515
Occupation: General Sales Manager
Employer: Northern Lights Media
$200.00
10/22/2012 Check
Check Number: 0118800409
Whisenhant, Kyle
7447 Jewel Lake Road Apt #3
Anchorage, Alaska 99502
Occupation: Aide
Employer: Lisa Murkowski Anchorage Office
$20.00
Income Total: $1,920.00

Expenditures

Date Payment Method Vendor Purpose Amount
10/17/2012 Check
Check Number: 717
Sour Dough Mining Co.
5200 Juneau St
Anchorage, Alaska 99518
Food for Fund Raiser $401.04
10/22/2012 Check
Check Number: 719
Wal Mart
4230 Don King Road
Ketchikan, Alaska 99901
Office Supplies $18.32
10/22/2012 Check
Check Number: 718
Wilson, Peggy
PO Box 2211
Wrangell, Alaska 99929
Reimbursement for Plane Ticket $171.50
10/23/2012 Check
Check Number: 721
Ketchikan Daily News
501 Dock Street
Ketchikan, Alaska 99901
Door Hangers for advertising $946.00
10/23/2012 Check
Check Number: 720
Ward Cove Market
7196 N. Tongass
Ward Cove, Alaska 99928
Gas for Vehicle $80.35
10/24/2012 Check
Check Number: 723
Alaskan and Proud
3816 Tongass
Ketchikan , Alaska 99901
Groceries for fund raiser $46.28
10/24/2012 Check
Check Number: 722
Ketchikan Chamber
2417 Tongass Ave
Ketchikan, Alaska 99901
Lunch $18.00
10/25/2012 Check
Check Number: 724
Annabells Restaurant
326 Front Street
Ketchikan, Alaska 99901
Lunch $29.98
10/26/2012 Check
Check Number: 735
Alaskan and Proud
3816 Tongass
Ketchikan, Alaska 99901
Groceries for fund raiser $32.08
10/26/2012 Check
Check Number: 731
Ketchikan Daily News
501 Dock Street
Ketchikan, Alaska 99901
Printing, Stuffing envelopes, postage and mailing $5,050.99
10/26/2012 Check
Check Number: 733
KFMJ
516 Stedman St
Ketchikan, Alaska 99901
Radio Ads $666.74
10/26/2012 Check
Check Number: 734
Rooney, Becky
PO Box 552
Wrangell, Alaska 99929
reimbursement for Lunch $30.00
10/26/2012 Check
Check Number: 732
The Local Paper
516 Stedman St
Ketchikan, Alaska 99901
Advertising $349.80
10/27/2012 Check
Check Number: 738
Godfathers Pizza
2050 Sea Level Drive
Ketchikan, Alaska 99901
Dinner $17.44
10/27/2012 Check
Check Number: 737
Safeway
1528 Tongass Ave
Ketchikan, Alaska 99901
Lunch $12.72
10/27/2012 Check
Check Number: 736
Wilson, Peggy
PO box 2211
Wrangell, Alaska 99929
reimbursement for lunch $18.38
Expenditure Total: $7,889.62

Debts

Date Incurred Name Description or Purpose Original Amount Balance Remaining
No Debts / Nothing to Report
Remaining Debt Total: $0.00