Campaign Disclosure Form

Amended

Completed

Submission Date: 04/10/2020

Filer First Name: Ross

Filer Middle Name:

Filer Last Name: Thompson

Filer's Title: Treasurer

Report Type: First Quarterly

Group Information

Group Name: 2020 - Vote Yes for Alaska's Fair Share

Group Abbreviation:

Group Address: 921 W. Sixth Avenue, Suite 100

City, State Zip: Anchorage, Alaska 99501

Report Information

Election Year: 0

Election: N/A

Report Type: First Quarterly

Reporting Period: From 01/08/2020 Through 04/07/2020

Financial Summary

THIS PERIOD		ENTIRE CAMPAIGN
Beginning Cash On Hand:	$3,814.31
[+] ⇓		Year To Date Income Total: (From Box A of previous report)		Total Income To Date: (Box A)
Total Income Reported:	$192,625.95	[+] ⇒	$238,797.80	[=] ⇒	$431,423.75
[–] ⇓		Year to Date Expense Total: (From Box B of previous report)		Total Expense To Date: (Box B)
Total Expenditures Reported:	$192,201.08	[+] ⇒	$234,983.49	[=] ⇒	$427,184.57
[=] ⇓
Closing Cash On Hand:	$4,239.18
[–] ⇓
Total Debts:	$23,666.11
[=] ⇓
Surplus/Deficit:	-$19,426.93

Income

Date Received	Payment Method	Contributor	Details	Amount
01/13/2020	Non-Monetary food	Brena, Robin 810 N St Anchorage, Alaska 99501	Occupation: attorney Employer: Brena Bell & Walker Description: lunch	$81.85
01/14/2020	Credit Card	Wildridge, Geoffry 1307 Chena Ridge Rd. Fairbanks, Alaska 99709	Occupation: Retired Employer: Retired Description:	$50.00
01/15/2020	Credit Card	Bottorff, DW 512 8th St SE Auburn, Washington 98002	Occupation: Retired Employer: Retired Description:	$10.00
01/15/2020	Check 7428	Brena, Robin 810 N St Anchorage, Alaska 99501	Occupation: Attorney Employer: Brena Bell & Walker Description:	$11,000.00
01/15/2020	Check 1404	Croft, Chancy 738 H Street Anchorage, Alaska 99501	Occupation: Retired Employer: Retired Description:	$500.00
01/16/2020	Non-Monetary Consultant Fee	Brena, Robin 810 N St Anchorage, Alaska 99501	Occupation: attorney Employer: Brena Bell & Walker Description: In Kind donation of fee for Texas Petition Strategies	$47,500.00
01/16/2020	Non-Monetary Consultant Fee	Brena, Robin 810 N St Anchorage, Alaska 99501	Occupation: Attorney Employer: Brena Bell & Walker Description: In Kind donation of fee for Advanced Micro targeting	$72,500.00
01/16/2020	Credit Card	Davis, Ed PO Box 35 Ester, Alaska 99725	Occupation: Retired Employer: Retired Description:	$1,000.00
01/16/2020	Credit Card	Thompson, Ross 2501 Brandy Circle Anchorage, Alaska 99516	Occupation: Retired Employer: Retired Description:	$5,000.00
01/17/2020	Check 2504	Sorenson, Dru Main Str PO Box 109 Hope, Alaska 99605	Occupation: business owner Employer: self Description:	$25.00
01/18/2020	Credit Card	Yates, Ann 3231 E 43rd Ave Anchorage, Alaska 99508	Occupation: ANP Employer: Great Land Clinic Description:	$100.00
01/24/2020	Credit Card	Carpeneti, Walter 634 Seward St Juneau, Alaska 99801	Occupation: Retired Employer: Retired Description:	$500.00
02/03/2020	Cash	Kadow, Charity 4691 Newcastle Way Apt 3F Anchorage, Alaska 99503	Occupation: Retired Employer: Retired Description:	$20.00
02/04/2020	Check 9338	Angvik, Jane PO Box 201348 Anchorage, Alaska 99520	Occupation: Retired Employer: Retired Description:	$500.00
02/04/2020	Check 3730	Croft, Chancy 738 H Street Anchorage, Alaska 99501	Occupation: Retired Employer: Retired Description:	$500.00
02/04/2020	Check 5413	Flynn, Heather 836 M Street Anchorage, Alaska 99501	Occupation: Retired Employer: Retired Description:	$300.00
02/04/2020	Check 5687	Gottstein, David 1007 West 3rd Ave, Ste 203 Anchorage, Alaska 99501	Occupation: Retired Employer: Retired Description:	$2,000.00
02/04/2020	Check 8433	Myers, Alice 9700 Tundra Loop Drive Anchorage, Alaska 99507	Occupation: Management Employer: Self Description:	$450.00
02/05/2020	Credit Card	Waldrop, Robert 14220 Hancock Drive Anchorage, Alaska 99515	Occupation: Retired Employer: Retired Description:	$1,000.00
02/07/2020	Non-Monetary Tax Prep	Brena, Robin 810 N St Anchorage, Alaska 99501	Occupation: Attorney Employer: Brena Bell & Walker Description: Tax Prep	$2,087.00
02/07/2020	Non-Monetary 501C4 application fee	Brena, Robin 810 N St Anchorage, Alaska 99501	Occupation: Attorney Employer: Brena Bell & Walker Description: US Treasury Fee	$600.00
02/16/2020	Credit Card	Featherstone, Michael PO Box 47017 Pedro Bay, Alaska 99647	Occupation: Guide Employer: Angry Eagle Lodge Description:	$25.00
02/20/2020	Credit Card	Haley, Sharman 10239 Valley Park Drive Anchorage, Alaska 99507	Occupation: Retired Employer: Retired Description:	$100.00
02/22/2020	Credit Card	Levy, Janice 534 5th St Juneau, Alaska 99801	Occupation: retired Employer: retired Description:	$100.00
02/23/2020	Credit Card	Bridge, Colleen PO Box 231087 Anchorage, Alaska 99523	Occupation: Retired Employer: Retired Description:	$100.00
02/23/2020	Credit Card	Wielechowski, Bill 1300 Farrow Cir Anchorage, Alaska 99504	Occupation: State Senator Employer: State of Alaska Description:	$250.00
02/26/2020	Check 1671	Callahan, Don 606 Bennington Dr Fairbanks, Alaska 99709	Occupation: Engineer Employer: Retired Description:	$100.00
02/26/2020	Credit Card	Dahl, James PO Box 1317 Ward Cove, Alaska 99928	Occupation: Property Manager Employer: Self employed Description:	$100.00
02/28/2020	Check 1511	Richert, Bernhard PO Box 190401 Anchorage, Alaska 99519	Occupation: Retired Employer: Retired Description:	$100.00
02/29/2020	Credit Card	Foy, Jeanne 511 W 10th St Juneau, Alaska 99801	Occupation: Senate Records Secretary Employer: Alaska State Legislature Description:	$50.00
02/29/2020	Credit Card	Nebert, David 862 Redpoll Ln Fairbanks, Alaska 99712	Occupation: Retired Employer: Retired Description:	$50.00
03/02/2020	Credit Card	Bloom, Joyanne 883 Basin Rd Juneau, Alaska 99801	Occupation: Educator Employer: SERRC Description:	$50.00
03/02/2020	Non-Monetary staff time	Brena, Robin 810 N St Anchorage, Alaska 99501	Occupation: Attorney Employer: Brena Bell & Walker Description: Staff time- Tony	$90.00
03/02/2020	Non-Monetary Mindy Seay Salary	Brena, Robin 810 N St Anchorage, Alaska 99501	Occupation: Attorney Employer: Brena Bell & Walker Description: Mindy Seay Salary	$532.50
03/02/2020	Non-Monetary Melody Nardin Salary BB&W	Brena, Robin 810 N St Anchorage, Alaska 99501	Occupation: Attorney Employer: Brena Bell & Walker Description: Melody Nardin Salary	$1,485.00
03/02/2020	Non-Monetary Ashleigh Perry Salary	Brena, Robin 810 N st Anchorage, Alaska 99501	Occupation: Attorney Employer: Brena Bell & Walker Description: Ashleigh Perry Salary BB&W	$460.00
03/02/2020	Credit Card	Devries, Steven 5200 E 98th Ave Anchorage, Alaska 99507	Occupation: Retired Employer: Retired Description:	$50.00
03/02/2020	Credit Card	Oloane, Lawrence 3609 Tongass Ave #8444 Katchikan, Alaska 99901	Occupation: Professor Employer: UASK Description:	$100.00
03/02/2020	Credit Card	Quisenberry, David 1402 MaryEllen Way Juneau, Alaska 99801	Occupation: Retired Employer: Retired Description:	$100.00
03/02/2020	Non-Monetary Elaine Houchen Salary	Robin Brena 810 N St Anchorage, Alaska 99501	Occupation: Attorney Employer: Brena Bell & walker Description: Elaine Houchen Salary BB&W	$31.25
03/02/2020	Credit Card	Saunders, Patti 3733 Henderson Loop Fundraiser, Alaska 99507	Occupation: Anchorage Employer: Alaska Community Action on Toxics Description:	$10.00
03/02/2020	Credit Card	Wakeland, Steve PO Box 770755 Eagle River, Alaska 99577	Occupation: Retired Employer: Retired Description:	$250.00
03/04/2020	Credit Card	Myers, Alice 9700 Tundra Loop Rd Anchorage, Alaska 99507	Occupation: contractor Employer: self-employed Description:	$3.00
03/05/2020	Credit Card	Thompson, Ross 2501 Brandy Cir Anchorage, Alaska 99516	Occupation: Retired Employer: Retired Description:	$5,000.00
03/06/2020	Credit Card	Marlow, Brenda 7960 Upper O'Malley Rd Anchorage, Alaska 99507	Occupation: Paralegal Employer: The Croft Law Office Description:	$20.00
03/09/2020	Credit Card	Bacinski, Anne 1727 Toklat St Anchorage, Alaska 99701	Occupation: Graphics Employer: Self Description:	$1.00
03/09/2020	Non-Monetary donation of copier	Powell, Bruce 1501 Oceanview Dr Anchorage, Alaska 99515	Occupation: Owner Employer: Officetech Description: Donation of copier	$2,700.00
03/11/2020	Credit Card	Bocast, William PO Box 520626 Big Lake, Alaska 99652	Occupation: Retired Employer: Retired Description:	$50.00
03/12/2020	Credit Card	Chapell, Sara PO Box 574 Haines, Alaska 99827	Occupation: non profit development Employer: Southeast Alaska Independent Living Description:	$50.00
03/13/2020	Credit Card	Garard, Nancy 310 Overdale Rd Pittsburgh, Pennsylvania 15221	Occupation: caregiver for the elderly Employer: self employed Description:	$150.00
03/13/2020	Credit Card	SCHNEITER, MARK 235 E. 8th Ave. Suite 3B Anchorage, Alaska 99501	Occupation: CPA Employer: Schneiter & Moad, CPAs PC Description:	$500.00
03/16/2020	Credit Card	Davidson, Dennis 211 W 11th Ave Anchorage, Alaska 99501	Occupation: Retired Employer: Retired Description:	$20.00
03/16/2020	Check 822	Hansen, Karen 1600 A St #310 Anchorage, Alaska 99501	Occupation: Financial Manager Employer: self employed Description:	$500.00
03/16/2020	Credit Card	Treider, Eric PO Box 3565 Soldotna, Alaska 99669	Occupation: Retired Employer: Retired Description:	$50.00
03/18/2020	Credit Card	Atkinson, Robert 29875 Seward Hwy Seward, Alaska 99664	Occupation: Retired Employer: Retired Description:	$20.00
03/18/2020	Credit Card	Dahl, James PO Box 1317 Ward Cove, Alaska 99928	Occupation: Property Manager Employer: Self Description:	$250.00
03/18/2020	Credit Card	Martin, Robert 10520 Old Eagle River Rd Eagle River, Alaska 99577	Occupation: Commercial Real Estate Agent Employer: Ravenwood Real Estate Description:	$50.00
03/18/2020	Credit Card	Monetti, Karl Box 56302 North Pole, Alaska 99705	Occupation: veterinarian Employer: retired Description:	$50.00
03/19/2020	Credit Card	Bocast, William PO Box 520626 Big Lake, Alaska 99652	Occupation: Retired Employer: Retired Description:	$50.00
03/24/2020	Non-Monetary Financial Services	Brena, Robin 810 N St Anchorage, Alaska 99501	Occupation: Attorney Employer: Brena Bell & Walker Description: CPA/Financial Services	$196.00
04/01/2020	Non-Monetary Office Space Donation	RSD Properties 810 N Street Anchorage, Alaska 99501	Occupation: N/A Employer: N/A Description:	$4,098.60
04/02/2020	Credit Card	Ruddy, Susan 2435 LaHonda Drive Anchorage, Alaska 99517	Occupation: Retired Employer: Retired Description:	$50.00
04/05/2020	Non-Monetary Fundraising Consultant	Brena, Robin 810 N St Anchorage, Alaska 99501	Occupation: Attorney Employer: Brena Bell & Walker Description: Fundraising Consultant fee	$24,000.00
04/06/2020	Non-Monetary Salary Donations	Brena, Robin 810 N St Anchorage, Alaska 99501	Occupation: Attorney Employer: Brena Bell & Walker Description: Salaries/Staff time	$4,958.75
04/06/2020	Credit Card	Thomson, JoMarie 11300 Willene Drive Anchorage, Alaska 99516	Occupation: Web Site Design Employer: Self Description:	$1.00
		Number of Contributions under $100:		0
		Sum of Contributions under $100:		$0.00
		Income Total:		$192,625.95

Expenditures

Date	Payment Method	Vendor	Purpose	Amount
01/08/2020	Check 147	Royal Printing 240 Center Ct Anchorage, Alaska 99518	petition books	$840.00
01/08/2020	Check 163	Thomson, JoMarie 11300 Willene Drive Anchorage, Alaska 99516	Social Media Ads	$900.00
01/10/2020	Check 153	Diament, Elizabeth PO Box 15074 Frtz Creek, Alaska 99603	volunteer coordination/consulting	$350.00
01/10/2020	Check 152	Myers, Alice 9700 Tundra Loop Dr Anchorage, Alaska 99518	campaign management	$3,500.00
01/10/2020	Bank Fee	PayPal 2211 North First Street San Jose, California 95131	credit card processing fees	$22.95
01/10/2020	Debit Card	USPS Eastchester 800 Ingra St Anchorage, Alaska 99501	mailing	$29.05
01/13/2020	Non-Monetary food	Brena, Robin 810 N St Anchorage, Alaska 99501	lunch	$81.85
01/13/2020	Check 151	Brown, Hugh 925 W 7th Ave Anchorage, Alaska 99501	signatures	$21.00
01/13/2020	Check 167	Chisholm, Tremaine 354 State Street Anchorage, Alaska 99504	campaign management team	$446.25
01/13/2020	Check 172	Gustafson, Sophie 1340 Chance Court #3 Anchorage, Alaska 99501	Campaign Management team	$17.50
01/13/2020	Check 173	Gustafson, Sophie 1340 Chance Court #3 Anchorage, Alaska 99501	signatures	$22.00
01/13/2020	Check 169	Moses, Tahnee 5226 Sharon St Anchorage, Alaska 99508	campaign management team	$256.38
01/13/2020	Check 168	Orm, Dakota 2701 Eagle Street Apt. B Anchorage, Alaska 99503	campaign management team	$218.75
01/13/2020	Check 164	Royal Printing 240 Center Court Anchorage, Alaska 99518	printing	$280.00
01/13/2020	Check 166	Townshend, Nick 1545 Hoyt St. #56 Anchorage, Alaska 99508	Campaign management team	$536.36
01/14/2020	Check 176	Bowles & Associates 911 W 8th Ave Anchorage, Alaska 99501	Tax Prep	$915.00
01/14/2020	Check 156	Hartfield, Jerry 12253 Woodward Dr Anchorage, Alaska 99516	Campaign Management Team	$70.00
01/14/2020	Check 143	Hartfield, Jerry 12253 Woodward Dr Anchorage, Alaska 99516	Campaign Management Team	$297.50
01/14/2020	Check 177	Hennessey, Donald 4762 Eagle Street Anchorage, Alaska 99503	signatures	$54.00
01/14/2020	Debit Card	Office Depot 201 E 6th Ave Anchorage, Alaska 99501	office supplies	$125.08
01/15/2020	Check 148	Gustafson, Sophie 1340 Chance Ct Anchorage, Alaska 99501	Campaign Management Team	$122.50
01/15/2020	Check 157	Gustafson, Sophie 1340 Chance Ct Anchorage, Alaska 99501	Campaign Management Team	$157.50
01/15/2020	Check 160	Service Business Printing 323 E Fireweed Ln Anchorage, Alaska 99503	printing	$30.00
01/16/2020	Non-Monetary Consultant Fee	Brena, Robin 810 N St Anchorage, Alaska 99501	In Kind donation of fee for Texas Petition Strategies	$47,500.00
01/16/2020	Non-Monetary Consultant Fee	Brena, Robin 810 N St Anchorage, Alaska 99501	In Kind donation of fee for Advanced Micro targeting	$72,500.00
01/16/2020	Check 161	Thomson, JoMarie 11300 Willene Drive Anchorage, Alaska 99516	Facebook Ads	$900.00
01/16/2020	Check 162	Thomson, JoMarie 11300 Willene Drive Anchorage, Alaska 99516	Social Media	$1,500.00
01/17/2020	Check 144	Orm, Dakota 2701 Eagle St Anchorage, Alaska 99503	Campaign Management team	$612.50
01/21/2020	Check 170	Estrella, Michael 3901 E. 9th Ave Anchorage, Alaska 99508	campaign management team	$250.00
01/21/2020	Check 150	O'Neal, Mindy 234 Princess Dr Fairbanks, Alaska 99701	regional campaign coordination	$472.50
01/22/2020	Bank Fee	Delux Check online purchase n/a, Alaska n/a	checks	$72.33
01/22/2020	Check 174	Hartfield, Jerry 12253 Woodward Drive Anchorage, Alaska 99516	Campaign Management Team	$43.75
01/22/2020	Check 175	Hartfield, Jerry 12253 Woodward Drive Anchorage, Alaska 99516	Campaign Management Team	$49.00
01/22/2020	Check 178	Jodwalis, Will 8620 Witherspoon Circle Anchorage, Alaska 99504	contract services	$1,400.00
01/22/2020	Check 171	O'Neall, Mindy 234 Princess Drive Fairbanks, Alaska 99701	Regional Campaign Coordination	$175.00
01/22/2020	Check 179	Thomson, Jomarie 11300 Willene Drive Anchorage, Alaska 99516	Social Media	$1,500.00
01/22/2020	Check 180	Thomson, JoMarie 11300 Willene Dr Anchorage, Alaska 99516	social media ads	$997.60
01/28/2020	Check 182	Chisholm, Tremaine 354 State Street Anchorage, Alaska 99504	Campaign Management Team	$113.75
01/28/2020	Check 186	Diament, Elizabeth PO Box 15074 Fritz Creek, Alaska 99603	Volunteer Management	$700.00
01/28/2020	Check 185	Moses, Tahnee 5226 Sharon Street Anchorage, Alaska 99508	Campaign Management Team	$122.50
01/28/2020	Check 183	Orm, Dakota 2701 Eagle Street Apt. B Anchorage, Alaska 99503	campaign management team	$157.50
01/28/2020	Check 184	Townshend, Nick 1545 Hoyt St. #56 Anchorage, Alaska 99508	campaign management team	$122.50
01/29/2020	Check 187	Jodwalis, Will 8620 Witherspoon Circle Anchorage, Alaska 99504	contract services	$1,400.00
01/29/2020	Debit Card	Office Depot/Office Max 201 E 6th Ave Anchorage, Alaska 99501	1099's	$20.99
01/31/2020	Bank Fee	First National Bank of Alaska PO Box 100720 Anchorage, Alaska 99510	Bank fee	$7.00
02/06/2020	Check 194	Chisholm, Tremaine 354 State St Anchorage, Alaska 99504	signatures	$143.00
02/06/2020	Check 188	Diament, Elizabeth PO Box 15074 Fritz Creek, Alaska 99603	Signatures	$255.00
02/06/2020	Check 203	Erickson, Mary PO Box 366 Hoonah, Alaska 99829	signatures	$150.00
02/06/2020	Check 191	Estrella, Michael 3901 E. 9th Ave Anchorage, Alaska 99508	signatures	$23.00
02/06/2020	Check 200	Greig, Elizabeth 48 Farewell Ave., Apt. B Fairbanks, Alaska 99701	signatures	$79.00
02/06/2020	Check 189	Jodwalis, Will 8620 Witherspoon Circle Anchorage, Alaska 99504	contract services	$153.00
02/06/2020	Check 190	Lee, Avalon 676 Hillcrest Drive Fairbanks, Alaska 99712	Signatures	$26.00
02/06/2020	Check 199	Maxwell, Scott 1207 A. Edgecumbe Drive Sitka, Alaska 99835	signatures	$167.00
02/06/2020	Check 192	Moses, Tahnee 354 State Street Anchorage, Alaska 99504	signatures	$116.00
02/06/2020	Check 198	Orm, Dakota 2701 Eagle Street Apt B Anchorage, Alaska 99503	signatures	$387.00
02/06/2020	Check 193	Shields, Robert 145 Marten Drive Fairbanks, Alaska 99712	signatures	$57.00
02/06/2020	Check 195	Sinnook, Esau 1719 Northwestern Ave Anchorage, Alaska 99508	signatures	$7.00
02/07/2020	Non-Monetary Tax Prep	Brena, Robin 810 N St Anchorage, Alaska 99501	Tax Prep	$2,087.00
02/07/2020	Non-Monetary 501C4 application fee	Brena, Robin 810 N St Anchorage, Alaska 99501	US Treasury Fee	$600.00
02/07/2020	Check 204	Dooley's Athletic Supply 230 Center Court Anchorage, Alaska 99518	banners	$180.00
02/11/2020	Check 206	Townshend, Nick 1545 Hoyt St. #56 Anchorage, Alaska 99508	signatures	$501.00
02/23/2020	Debit Card	Costco, ? 330 W Dimond Blvd Anchorage, Alaska 99515	stamps and envelopes	$172.24
02/25/2020	Check 207	Lucid Reverie LLC 174 S Franklin St Juneau, Alaska 99801	Research and Scripting	$500.00
02/25/2020	Check 208	Sonin, John 2201 Crow Hill Drive Douglas, Alaska 99503	signatures	$199.00
02/28/2020	Bank Fee	First National Bank PO Box 100720 Anchorage, Alaska 99510	Bank fee	$7.00
02/28/2020	Check 209	Nardin, Melody 2300 Sentry Drive Anchorage, Alaska 99507	reimbursement for notecards	$15.98
03/01/2020	Debit Card	Community Software Solutions Inc. 30 Jefferson Plaza Princeton, New Jersey 08540	Donor Database Program	$39.00
03/02/2020	Bank Fee	First National Bank of Alaska 646 W 4th Ave Anchorage, Alaska 99501	Bank Fee	$7.00
03/02/2020	Non-Monetary staff time	Brena, Robin 810 N St Anchorage, Alaska 99501	Staff time- Tony	$90.00
03/02/2020	Non-Monetary Mindy Seay Salary	Brena, Robin 810 N St Anchorage, Alaska 99501	Mindy Seay Salary	$532.50
03/02/2020	Non-Monetary Melody Nardin Salary BB&W	Brena, Robin 810 N St Anchorage, Alaska 99501	Melody Nardin Salary	$1,485.00
03/02/2020	Non-Monetary Ashleigh Perry Salary	Brena, Robin 810 N st Anchorage, Alaska 99501	Ashleigh Perry Salary BB&W	$460.00
03/02/2020	Non-Monetary Elaine Houchen Salary	Robin Brena 810 N St Anchorage, Alaska 99501	Elaine Houchen Salary BB&W	$31.25
03/02/2020	Debit Card	VistaPrint 275 Wyman St Waltham, Massachusetts 02451	Business Cards	$23.00
03/04/2020	Check 210	Beagnyam, Justina 121 W. 11th Ave Anchorage, Alaska 99501	signatures	$21.00
03/04/2020	Check 211	Weiser, Ellen 3293 Rosie Creek Rd Fairbanks, Alaska 99709	Reimbursement for Hall Rental	$175.00
03/09/2020	Non-Monetary donation of copier	Powell, Bruce 1501 Oceanview Dr Anchorage, Alaska 99515	Donation of copier	$2,700.00
03/16/2020	Bank Fee	Stripe 510 Townsend St San Francisco, California 94103	Credit Card processing fees	$203.70
03/18/2020	Check 181	Spanyers, Cindy 153260 Glacier Hwy Juneau, Alaska 99801	reimbursement for postage	$42.75
03/19/2020	Bank Fee	PayPal 2211 North First Stree San Jose, California 95131	processing fees	$20.65
03/22/2020	Debit Card	Zoom Video Communications 55 Almaden Blvd San Jose, California 95113	Web Conferencing	$14.99
03/24/2020	Non-Monetary Financial Services	Brena, Robin 810 N St Anchorage, Alaska 99501	CPA/Financial Services	$196.00
03/25/2020	Check 213	Myers, Alice 9700 Tundra Loop Drive Anchorage, Alaska 99507	Campaign Management	$7,000.00
04/01/2020	Non-Monetary Office Space Donation	RSD Properties 810 N Street Anchorage, Alaska 99501		$4,098.60
04/02/2020	Debit Card	Community Software Solutions Inc. 30 Jefferson Plaza Princeton, New Jersey 08540	Donor Database Program	$39.00
04/05/2020	Non-Monetary Fundraising Consultant	Brena, Robin 810 N St Anchorage, Alaska 99501	Fundraising Consultant fee	$24,000.00
04/06/2020	Non-Monetary Salary Donations	Brena, Robin 810 N St Anchorage, Alaska 99501	Salaries/Staff time	$4,958.75
04/06/2020	Bank Fee	PayPal 2211 North First Street San Jose, California 95131	Paypal Processing fees	$2.08
04/07/2020	Check 214	State of Alaska 2221 East Northern Lights BLvd Rm 128 Anchorage, Alaska 99508	filing fees	$325.00
		Expenditure Total:		$192,201.08

Debts

Date Incurred	Name	Description or Purpose	Original Amount	Balance Remaining
09/16/2019	RSD Properties LLC 810 N St Anchorage, Alaska 99501	Rent for Office Space	$51,695.24	$23,666.11
			Remaining Debt Total:	$23,666.11