Campaign Disclosure Form

Completed

Submission Date: 09/03/2019

Filer First Name: JAMES

Filer Middle Name: H

Filer Last Name: MATHERLY

Filer's Title: CANDIDATE TREASURER

Report Type: Thirty Day Report

Candidate Information

Candidate Name: JAMES H MATHERLY

Candidate Address: 1737 COTTONWOOD STREET

City, State Zip: FAIRBANKS, Alaska 99709

Report Information

Election Year: 2019

Election: Fairbanks, City of

Report Type: Thirty Day Report

Reporting Period: From 02/02/2019 Through 08/30/2019

Financial Summary

THIS PERIOD		ENTIRE CAMPAIGN
Beginning Cash On Hand:	$0.00
[+] ⇓		Previous Campaign Income: (From Box A of previous report)		Campaign Income Total: (Box A)
Total Income Reported:	$17,699.91	[+] ⇒	$0.00	[=] ⇒	$17,699.91
[–] ⇓		Previous Campaign Expenses: (From Box B of previous report)		Campaign Expense Total: (Box B)
Total Expenditures Reported:	$12,455.66	[+] ⇒	$0.00	[=] ⇒	$12,455.66
[=] ⇓
Closing Cash On Hand:	$5,244.25
[–] ⇓
Total Debts:	$0.00
[=] ⇓
Surplus/Deficit:	$5,244.25

Income

Date Received	Payment Method	Contributor	Details	Amount
05/17/2019	Cash	MATHERLY, JIM 2025 TURNER STREET FAIRBANKS, Alaska 99701	Occupation: PUBLIC SERVICE Employer: CITY OF FAIRBANKS	$20.00
05/24/2019	Cash	MATHERLY, JIM 2025 TURNER STREET FAIRBANKS, Alaska 99701	Occupation: PUBLIC SERVICE Employer: CITY OF FAIRBANKS	$400.00
06/03/2019	Non-Monetary FLYERS FOR FUND RAISER	ZWEIFEL, MARK 2830 AIRPORT WAY FAIRBANKS, Alaska 99709	Occupation: PASTOR Employer: TRUE NORTH CHURCH	$162.93
06/11/2019	Check 12437	HAUGEBERG, GERALD 2213 BRIDGEWATER FAIRBANKS, Alaska 99709	Occupation: SELF Employer: COOK & HAUGEBERG CPAS	$150.00
06/14/2019	Check 3341	BOX, DERYL 570 KENTSHIRE FAIRBANKS, Alaska 99709	Occupation: ASSOCIATE PASTOR Employer: HARVEST CHURCH	$100.00
06/14/2019	Check 2120	BOYNTON, CONNIE 3379 DESHKA LANE FAIRBANKS, Alaska 99709	Occupation: SELF Employer: BOYNTON OFFICE SYSTEMS	$150.00
06/14/2019	Non-Monetary DRINKS FOR FUND RAISER	FOX, KAREN 843 5TH AVENUE FAIRBANKS, Alaska 99701	Occupation: RETIRED Employer: RETIRED	$75.58
06/14/2019	Check 11509	KURBER, KEITH 1417 28TH AVENUE FAIRBANK, Alaska 99701	Occupation: PASTOR Employer: HARVEST CHURCH	$100.00
06/14/2019	Check 2530	SNOW, BRAD 2228 MERCIER STE A FAIRBANKS, Alaska 99701	Occupation: PASTOR Employer: NORTH GATE HOUSE OF PRAYER	$125.00
06/17/2019	Credit Card	KUYKENDALL, FRITZ 201 WELL STREET FAIRBANKS, Alaska 99701	Occupation: RETIRED Employer: RETIRED	$100.00
06/17/2019	Credit Card	NOTT, LINDA 194 CREST DRIVE FAIRBANKSQQ, Alaska 99712	Occupation: RETIRED Employer: RETIRED	$200.00
06/18/2019	Check 442	BUCHANAN, DAVID 1232 CROWN ROAD FAIRBANKS, Alaska 99709	Occupation: RETIRED Employer: RETIRED	$100.00
06/18/2019	Check 9079	BUNDTZEN, THOMAS PO BOX 81505 FAIRBANKS, Alaska 99708	Occupation: SELF Employer: GEOLOGIST	$150.00
06/18/2019	Check 1136	BURGRAFF, ROGER 830 SHEEP CREEK ROAK FAIRBANKS, Alaska 99709	Occupation: RETIRED Employer: RETIRED	$100.00
06/18/2019	Credit Card	BYRNES, TIMOTHY 696 SLATER DRIVE FAIRBANKS, Alaska 99701	Occupation: TRUCK DRIVER Employer: KINROSS INC	$100.00
06/18/2019	Credit Card	BYRNES, JOE 696 SLATER DRIVE FAIRBANKS, Alaska 99701	Occupation: LEGISLATIVE AIDE Employer: STATE OF ALASKA LEGISLATURE	$50.00
06/18/2019	Check 8351	CARLSON, BOB PO BOX 80234 FAIRBANKS, Alaska 99708	Occupation: RETIRED Employer: RETIRED	$250.00
06/18/2019	Non-Monetary FOOD FOR FUND RAISER	DICKINSON, DEREK 2545 RIVERVIEW DRIVE FAIRBANKS, Alaska 99709	Occupation: PASTOR Employer: JOURNEY CHRISTIAN CHURCH	$165.34
06/18/2019	Check 2044	DOYLE, SANDRA 107 7TH AVENUE APT 3 FAIRBANKS, Alaska 99701	Occupation: SELF Employer: CARING BRIDGES	$100.00
06/18/2019	Non-Monetary FOOD FOR FUND RAISER	EIDE, JAN 1310 ROMA STREET NORTH POLE, Alaska 99705	Occupation: N/A Employer: N/A	$302.94
06/18/2019	Check 427	EIDE, RICHARD 1310 ROMA STREET NORTH POLE, Alaska 99705	Occupation: SELF Employer: ALASKA WALLPAPERING WORKS	$300.00
06/18/2019	Cash	EWIG, JONATHAN 2325 30TH AVENUE FAIRBANKS, Alaska 99701	Occupation: RETIRED Employer: RETIRED	$200.00
06/18/2019	Check 1259	GREGORY, RICHARD PO BOX 80152 FAIRBANKS, Alaska 99707	Occupation: RETIRED Employer: RETIRED	$200.00
06/18/2019	Check 2457	GRIFFIN, RANDY PO BOX 73653 FAIRBANKS, Alaska 99707	Occupation: YARDMAN Employer: CARLILE TRANSPORTATION	$30.00
06/18/2019	Check 9498	HENRY, CYNTHIA 3216 RIVERVIEW DRIVE FAIRBANKS, Alaska 99709	Occupation: OWNER MANAGER Employer: HOPS HALLMARK	$200.00
06/18/2019	Check 258	LARKIN, TODD 1740 REED CIRCLE FAIRBANKS, Alaska 99709	Occupation: SELF EMPLOYED Employer: MR. FIX-IT REPAIR	$500.00
06/18/2019	Check 5540	LARRY, GABRIELLE 1853 BRIDGEWATER FAIRBANKS, Alaska 99709	Occupation: SELF EMPLOYED Employer: NORTHERN POWER SPORTS	$250.00
06/18/2019	Check 7447	LEBON, BART 3024 RIVERVIEW DRIVE FAIRBANKS, Alaska 99709	Occupation: LEGISLATOR Employer: STATE OF ALASKA	$250.00
06/18/2019	Check 9418	MACDONALD, GREGG PO BOX 61618 FAIRBANKS, Alaska 99706	Occupation: CONTRACTOR Employer: AMERICAN ARCTIC COMPANY	$250.00
06/18/2019	Credit Card	MARKWOOD, CHERYL 2964 TOTEM DRIVE FAIRBANKS, Alaska 99709	Occupation: SELF EMPLOYED Employer: MARKWOOD REALTY	$500.00
06/18/2019	Check 179	MAXEY, DAVID 1151 SUMMIT DRIVE FAIRBANKS, Alaska 99712	Occupation: ASSOC PASTOR Employer: HARVEST CHURCH	$100.00
06/18/2019	Check 1130	MCKAY, TIM 2552 STEESE HIGHWAY NORTH FAIRBANKS, Alaska 99712	Occupation: SELF Employer: SELF	$500.00
06/18/2019	Check 13927	MICHEL, KAREN PO BOX 72991 FAIRBANKS, Alaska 99707	Occupation: ADMINISTRATION Employer: AMERICAN MECHANICAL INC	$500.00
06/18/2019	Check 13909	MICHEL, DENNIS PO BOX 72991 FAIRBANKS, Alaska 99707	Occupation: GENERAL CONTRACTOR Employer: AMERICAN MECHANICAL INC	$500.00
06/18/2019	Check 10264	PRAX, MIKE 1015 MEADOW ROAD NORTH POLE, Alaska 99705	Occupation: TECHNICIAN Employer: CASI	$50.00
06/18/2019	Check 3297	RUSSELL, MARGARET 4694 KILLEN LANE FAIRBANKS, Alaska 99709	Occupation: ADMINISTATION Employer: SEEKINS FORD LINCOLN MERCURY	$500.00
06/18/2019	Check 7071	SACKETT, JIM 891 LANDON LANE FAIRBANKS, Alaska 99701	Occupation: OFFICE MANAGER Employer: STATE OF ALASKA GOV OFFICE	$500.00
06/18/2019	Check 41215	SATTERBERG, BILL 709 4TH AVENUE FAIRBANKS, Alaska 99701	Occupation: SELF Employer: SATTERBERG LAW OFFICE	$200.00
06/18/2019	Check 8751	SEEGER, ROBERT 1206 16TH AVENUE FAIRBANKS, Alaska 99701	Occupation: SELF EMPLOYED Employer: SALES	$500.00
06/18/2019	Credit Card	SOLIE, RICHARD 1639 MADISON DRIVE FAIRBANKS, Alaska 99709	Occupation: MGR, INVESTOR & COMMUNITY RELATIONS Employer: TOWER HILL MINES	$250.00
06/18/2019	Credit Card	STECH, DAVID PO BOX 81169 FAIRBANKS, Alaska 99708	Occupation: RETIRED Employer: RETIRED	$50.00
06/19/2019	Credit Card	ADCOCK, MONICA 1764 CHENA PUMP ROAD FAIRBANKS, Alaska 99709	Occupation: SELF Employer: VISION CONSTRUCTION	$250.00
06/19/2019	Credit Card	KURBER, JOSEPH 118 MOUNTAIN VIEW DRIVE FAIRBANKS, Alaska 99712	Occupation: OWNER Employer: VISION CONSTRUCTION	$250.00
06/20/2019	Credit Card	BALVANZ, GREG 140 CHAPMAN DRIVE FAIRBANKS, Alaska 99709	Occupation: SELF Employer: BORN AGAIN HANDYMAN	$50.00
06/20/2019	Check 5385	FINK, PAT 688 CHENA PUMP ROAD FAIRBANKS, Alaska 99709	Occupation: RETIRED Employer: RETIRED	$100.00
06/20/2019	Cash	HALL, HOLLIS 2816 CHIEF ALEXANDER DRIVE FAIRBANKS, Alaska 99709	Occupation: RETIRED Employer: RETIRED	$20.00
06/20/2019	Credit Card	HICKEY, DAN 786 POINTE DRIVE CRYSTAL LAKE, Illinois 60014	Occupation: OWNER Employer: HICKEY FINANCIAL GROUP	$20.00
06/25/2019	Check 1153	BURGRAFF, ROGER 830 SHEEP CREEK ROAD FAIRBANKS, Alaska 99709	Occupation: RETIRED Employer: RETIRED	$100.00
06/27/2019	Check 0192402903	NELDNER, RICHARD PO BOX 1 FAIRBANKS, Alaska 99701	Occupation: SELF Employer: SELF	$500.00
07/11/2019	Credit Card	MOORE, KARI 272 BENTLEY DRIVE FAIRBANKS, Alaska 99701	Occupation: OFFICE MGR Employer: SPAULDING CHIROPRACTIC	$25.00
07/14/2019	Credit Card	MENSIK, RICK 115 CHIEF EVAN FAIRBANKS, Alaska 99709	Occupation: FOOD & BEVERAGE Employer: SELF	$250.00
07/14/2019	Credit Card	MENSIK, SHARON 2701 CHIEF EVAN FAIRBANKS, Alaska 99709	Occupation: FOOD & BEVERAGE Employer: SELF	$250.00
07/15/2019	Credit Card	BYRNES, TIMOTHY 696 SLATER DRIVE FAIRBANKS, Alaska 99701	Occupation: TRUCK DRIVER Employer: KINROSS INC	$100.00
07/15/2019	Check 2205	DEER, CHARLIE 322 FAIRBANKS STREET FAIRBANKS, Alaska 99709	Occupation: RETIRED Employer: RETIRED	$50.00
07/15/2019	Credit Card	WALLEY-HOFF, SHERRY PO BOX 110815 ANCHORAGE, Alaska 99511	Occupation: SR ECONOMIC & RISK ANALYST Employer: ALYESKA PIPELINE	$250.00
07/27/2019	Credit Card	CARSON-WENDT, PAMELA 3732 E. KACHINA DRIVE PHOENIX, Arizona 85044	Occupation: TEACHER Employer: CHANDLER UNIFIED SCHOOL DISTRICT	$100.00
08/01/2019	Check 8510	AYOTTE, LINWOOD 1121 COPPET STREET FAIRBANKS, Alaska 99709	Occupation: RETIRED Employer: RETIRED	$200.00
08/07/2019	Check 4162	KOHLER, JOHN 900 LATHROP STREET FAIRBANKS, Alaska 99701	Occupation: SELF Employer: TOP HAT LIMOUSINE	$200.00
08/07/2019	Credit Card	SAMASH, PAMELA HC 66 BOX 29715 NENANA, Alaska 99760	Occupation: N/A Employer: N/A	$50.00
08/08/2019	Credit Card	MACCHIONE, MORGAN 2248 NOTTINGHAM DRIVE FAIRBANKS, Alaska 99709	Occupation: REAL ESTATE BROKER Employer: HOME TOWN REAL ESTATE	$10.00
08/10/2019	Check 1201	GERAGHTY, MICHAEL 6761 REKLAS CIRCLE ANCHORAGE, Alaska 99502	Occupation: ATTORNEY Employer: OLES MORRISON RINKER & BAKER LLP	$500.00
08/12/2019	Credit Card	HUTCHISON, CHAD 703 24TH AVENUE FAIRBANKS, Alaska 99701	Occupation: ATTORNEY Employer: STATE OF ALASKA	$100.00
08/14/2019	Check 2241	FOX, KAREN 843 5TH AVENUE FAIRBANKS, Alaska 99701	Occupation: RETIRED Employer: RETIRED	$400.00
08/14/2019	Check 2347	FRANK, STEPHEN 3165 RIVERVIEW DRIVE FAIRBANKS, Alaska 99709	Occupation: RETIRED Employer: RETIRED	$500.00
08/14/2019	Check 1263	GILLETTE, JULIE PO BOX 81244 FAIRBANKS, Alaska 99708	Occupation: ADMINISTRATION Employer: RAVEN CORRESPONDENCE SCHOOL	$50.00
08/14/2019	Credit Card	GINDLE, DONNA 2932 BO DANIEL LANE NAMPA, Idaho 83687	Occupation: RETIRED Employer: RETIRED	$25.00
08/14/2019	Check 7342	GRAY, CHARLES 311 GLACIER FAIRBANKS, Alaska 99701	Occupation: RETIRED Employer: RETIRED	$50.00
08/14/2019	Check 9506	HENRY, CYNTHIA 3216 RIVERVIEW DRIVE FAIRBANKS, Alaska 99709	Occupation: OWNER Employer: HOPS HALLMARK	$200.00
08/14/2019	Check 11159	IMMEL, JAMES 204 VILLORRIO DRIVE WEST PALM SPRINGS, California 92262	Occupation: RETIRED Employer: RETIRED	$100.00
08/14/2019	Check 7937	IMMEL, JOHN PO BOX 61282 FAIRBANKS, Alaska 99706	Occupation: RETIRED Employer: RETIRED	$500.00
08/14/2019	Check 11274	KELLIHER, MICHAEL PO BOX 84747 FAIRBANKS, Alaska 99708	Occupation: SELF Employer: WALSH KELLIHER & SHARP CPAS	$100.00
08/14/2019	Check 14518	KILBOURN, DAVID 3217 RIVERVIEW DRIVE FAIRBANKS, Alaska 99709	Occupation: RETIRED Employer: RETIRED	$250.00
08/14/2019	Check 2228	KUCHLE, JO 4694 PALO VERDE AVE FAIRBANKS, Alaska 99709	Occupation: ATTORNEY Employer: CSG, INC	$250.00
08/14/2019	Check 11879	MONGOLD, DAVID 3100 KISKA DRIVE FAIRBANKS, Alaska 99709	Occupation: SELF Employer: MONGOLD ALLSTATE INSURANCE	$250.00
08/14/2019	Check 6028	TOMASZEWSKI, FRANK 135 WILDERNESS DRIVE FAIRBANKS, Alaska 99712	Occupation: OWNER Employer: SAMPLE ALASKA LLC	$250.00
08/14/2019	Check 8962	WALLACE, CHARLES ONE RIVERVIEW PLAZA FAIRBANKS, Alaska 99701	Occupation: RETIRED Employer: RETIRED	$50.00
08/14/2019	Check 183	WARWICK, ANDREW 3190 RIVERVIEW DRIVE FAIRBANKS, Alaska 99709	Occupation: SELF EMPLOYED Employer: WARWICK & SCHIKORA CPAS	$250.00
08/14/2019	Check 4432	WARWICK, JUDITH 3190 RIVERVIEW DRIVE FAIRBANKS, Alaska 99709	Occupation: SELF Employer: ARTIST	$320.00
08/14/2019	Non-Monetary SUPPLIES FOR FUNDRAISER	WARWICK, JUDITH 3190 RIVERVIEW DRIVE FAIRBANKS, Alaska 99709	Occupation: SELF Employer: ARTIST	$178.12
08/22/2019	Check 6658	COLE, CHARLES 406 CUSHMAN STREET FAIRBANKS, Alaska 99701	Occupation: RETIRED Employer: RETIRED	$100.00
08/23/2019	Check 11383	HOLM, JIM PO BOX 71565 FAIRBANKS, Alaska 99707	Occupation: SELF EMPLOYED Employer: HOLM TOWN NURSERY	$100.00
08/23/2019	Check 1434	MCGHIE, MYRNA 51 TRINIDAD FAIRBANKS, Alaska 99709	Occupation: RETIRED Employer: RETIRED	$20.00
08/25/2019	Check 7901	PORT, KATHY 1392 JOLIET FAIRBANKS, Alaska 99709	Occupation: TEACHER Employer: FNSBSD	$50.00
08/30/2019	Check 2171	REPUBLICAN WOMEN OF FAIRBANKS PO BOX 74912 FAIRBANKS, Alaska 99707	Occupation: NON PROFIT Employer: NON PROFIT	$1,000.00
08/30/2019	Check 8661	WEAVER, ROBERT PO BOX 72464 FAIRBANKS, Alaska 99707	Occupation: OWNER Employer: RON’S CHEVRON	$100.00
		Income Total:		$17,699.91

Expenditures

Date	Payment Method	Vendor	Purpose	Amount
05/24/2019	Check 191423	ADVANCE PRINTING 612 30TH AVENUE FAIRBANKS, Alaska 99701	CAMPAIGN DONATION ENVELOPES. STICKERS. YARD SIGNS.	$397.48
05/24/2019	Bank Fee	DENALI STATE BANK 119 N. CUSHMAN FAIRBANKS, Alaska 99701	CASHER’S CHECK FEE	$5.00
06/03/2019	Non-Monetary FLYERS FOR FUND RAISER	ZWEIFEL, MARK 2830 AIRPORT WAY FAIRBANKS, Alaska 99709		$162.93
06/06/2019	Debit Card	GODADDY 14455 N HAYDEN RD SUITE 219 SCOTTSDALE, Arizona 85260	WEBSITE REACTIVATION	$84.67
06/12/2019	Debit Card	ADVANCE PRINTING 612 30TH AVENUE FAIRBANKS, Alaska 99701	RE-ELECT POSTCARDS FOR FUND RAISER. INCLUDES POSTAGE.	$303.73
06/14/2019	Non-Monetary DRINKS FOR FUND RAISER	FOX, KAREN 843 5TH AVENUE FAIRBANKS, Alaska 99701		$75.58
06/18/2019	Debit Card	ADVANCE PRINTING 612 30TH AVENUE FAIRBANKS, Alaska 99701	YARD SIGNS	$600.19
06/18/2019	Non-Monetary FOOD FOR FUND RAISER	DICKINSON, DEREK 2545 RIVERVIEW DRIVE FAIRBANKS, Alaska 99709		$165.34
06/18/2019	Non-Monetary FOOD FOR FUND RAISER	EIDE, JAN 1310 ROMA STREET NORTH POLE, Alaska 99705		$302.94
06/18/2019	Debit Card	GODADDY 14455 N HAYDEN RD STE 219 SCOTTSDALE, Arizona 85260	WEBSITE CONTRACT	$119.88
06/19/2019	Debit Card	OFFICEMAX 24 COLLEGE ROAD FAIRBANKS, Alaska 99701	SUPPLIES FOR FUND RAISER	$17.78
06/21/2019	Debit Card	AT&T 407 MERHAR AVE FAIRBANKS, Alaska 99701	CELL PHONE ACTIVATION FOR CAMPAIGN	$45.00
06/24/2019	Debit Card	ZUGU 22461 SUNBROOK MISSION VIEGO, California 92692	CASE	$59.95
06/26/2019	Debit Card	VERIZON 427 MERHAR AVE FAIRBANKS, Alaska 99701	SUPPLIES	$89.99
06/27/2019	Debit Card	TWELVE SOUTH 1503 KING ST EXT STE 201 N CHARLESTON, South Carolina 29405	SUPPLIES	$89.99
06/28/2019	Debit Card	AMAZON 1200 12TH AVE SOUTH STE 1200 SEATTLE, Washington 98144	SUPPLIES	$124.27
06/28/2019	Bank Fee	DENALI STATE BANK 119 N CUSHMAN FAIRBANKS, Alaska 99701	MONTHLY FEE	$5.78
07/02/2019	Electronic Funds Transfer	APPLE 320 W 5TH AVE ANCHORAGE, Alaska 99503	CREDIT FOR RETURNED ITEM	-$179.00
07/03/2019	Debit Card	GREATER FAIRBANKS CHAMBER OF COMMERCE 100 CUSHMAN STE 102 FAIRBANKS, Alaska 99701	GOLDEN DAYS PARADE ENTRY	$300.00
07/05/2019	Debit Card	APPLE 320 W 5TH AVE ANCHORAGE, Alaska 99501	SUPPLIES	$69.95
07/05/2019	Debit Card	APPLE 320 W 5TH AVE ANCHORAGE, Alaska 99501	SUPPLIES	$87.00
07/05/2019	Electronic Funds Transfer	APPLE INC 320 W 5TH AVE ANCHORAGE, Alaska 99503	CREDIT BACK FOR RETURN OF BROKEN IPAD	-$318.00
07/05/2019	Electronic Funds Transfer	VERIZON 427 MERHAR AVE FAIRBANKS, Alaska 99701	CREDIT FOR RETURNED ITEM	-$89.99
07/05/2019	Electronic Funds Transfer	ZUGU 22641 SUNBROOK MISSION VIEJO, California 92692	CREDIT FOR RETURNED ITEM	-$59.95
07/08/2019	Debit Card	OPTIMA PUBLIC RELATIONS 7362 W. PARKS HWY WASILLA, Alaska 99623	WEB DEVELOPMENT. GOOGLE DISPLAY ADS. GRAHIC DESIGN. VIDEO PRODUCTION. DIGITAL MARKETING.	$1,805.00
07/10/2019	Debit Card	ADVANCE PRINTING 612 30TH AVENUE FAIRBANKS, Alaska 99701	YARD SIGNS	$1,968.47
07/11/2019	Debit Card	MARY WEBB PHOTOGRAPHY PO BOX 80733 FAIRBANKS, Alaska 99708	PHOTOS FOR ADVERTISING	$150.00
07/11/2019	Debit Card	WALMART 537 JOHANSEN FAIRBANKS, Alaska 99709	MARKERS. TAPE.	$27.97
07/18/2019	Debit Card	ADVANCE PRINTING 612 30TH AVENUE FAIRBANKS, Alaska 99701	CAMPAIGN DONATION ENVELOPES. STICKERS	$403.38
07/22/2019	Debit Card	HOLIDAY STORE 2300 S CUSHMAN FAIRBANKS, Alaska 99701	GAS	$35.67
07/24/2019	Debit Card	FRED MEYER 930 OLD STEESE FAIRBANKS, Alaska 99701	GAS	$33.01
07/31/2019	Bank Fee	DENALI STATE BANK 119 N CUSHMAN FAIRBANKS, Alaska 99701	MONTHLY FEE	$5.62
08/02/2019	Debit Card	BEST BUY 1200 N MULDOON STE G ANCHORAGE, Alaska 99502	SUPPLIES	$38.03
08/02/2019	Electronic Funds Transfer	BEST BUY 1200 N MULDOON STE G ANCHORAGE, Alaska 99503	CREDIT FOR RETURNED ITEM	-$8.70
08/05/2019	Debit Card	HOLIDAY STORE 2300 S CUSHMAN FAIRBANKS, Alaska 99701	GAS	$34.15
08/06/2019	Debit Card	ADVANCE PRINTING 612 30TH AVENUE FAIRBANKS, Alaska 99701	YARD SIGNS	$1,900.00
08/14/2019	Non-Monetary SUPPLIES FOR FUNDRAISER	WARWICK, JUDITH 3190 RIVERVIEW DRIVE FAIRBANKS, Alaska 99709		$178.12
08/20/2019	Debit Card	ADVANCE PRINTING 612 30TH AVENUE FAIRBANKS, Alaska 99701	4X8 SIGN	$200.00
08/20/2019	Debit Card	FRED MEYER 930 OLD STEESE HWY FAIRBANKS, Alaska 99701	GAS	$28.00
08/20/2019	Debit Card	LOWES 425 MERHAR AVENUE FAIRBANKS, Alaska 99701	WOOD AND ZIP TIES FOR 8 FOOT SIGNS	$26.56
08/21/2019	Debit Card	APPLE INC 320 W 5TH AVE ANCHORAGE, Alaska 99501	IPAD FOR CAMPAIGN	$1,744.00
08/26/2019	Debit Card	COSTCO 32 COLLEE ROAD FAIRBANKS, Alaska 99701	SUPPLIES	$119.99
08/26/2019	Debit Card	FAIRBANKS BLOCK 855 OLD RICHARDSON HIGHWAY FAIRBANKS, Alaska 99701	SAND BAGS	$11.56
08/27/2019	Debit Card	OFFICEMAX 24 COLLEGE ROAD FAIRBANKS, Alaska 99701	SUPPLIES	$64.67
08/27/2019	Debit Card	OPTIMA PUBIC RELATIONS 7362 W. PARKS HWY WASILLA, Alaska 99623	WEB DEVELOPMENT. GRAPHIC DESIGN. VIDEO PRODUCTION.	$470.00
08/28/2019	Debit Card	ADVANCE PRINTING 612 30TH AVENUE FAIRBANKS, Alaska 99701	4X8 SIGNS	$504.83
08/28/2019	Bank Fee	PIRYX 144 2ND ST FL 1 SAN FRANSISCO, California 94101	REPRESENTS 23 FEES CHARGED BETWEEN 6/5/1029 AND 8/28/2019. THESE REPRESENTS PIRYX PER DONATION FEE TO ACCEPT DONATIONS ONLINE	$241.73
08/29/2019	Debit Card	LOWES 425 MERHAR AVENUE FAIRBANKS, Alaska 99701	WOOD	$7.46
08/30/2019	Bank Fee	DENALI STATE BANK 119 N CUSHMAN FAIRBANKS, Alaska 99701	MONTHLY FEE	$5.63
		Expenditure Total:		$12,455.66

Debts

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