Campaign Disclosure Form
Completed
Submission Date:
02/15/2022
Filer First Name: Christy
Filer Middle Name:
Filer Last Name: Strutz
Filer's Title: Treasurer
Report Type: Year End Report
Group Information
Group Name: 2021 - Families for Alaska’s Future- Dunleavy
Group Abbreviation:
Group Address: 645 G Street Ste 100 PMB 1061
City, State Zip: Anchorage, Alaska 99501
Report Information
Election Year: 0
Election: N/A
Report Type: Year End Report
Reporting Period:
From 02/02/2021 Through 02/01/2022
Financial Summary
| THIS PERIOD |
ENTIRE CAMPAIGN |
|
Beginning Cash On Hand:
|
$26,376.83 |
|
| [+] ⇓ |
Year To Date Income Total:
(From Box A of previous report) |
Total Income To Date:
(Box A) |
|
Total Income Reported:
|
$0.00 |
[+] ⇒
|
$2,940,600.00 |
[=] ⇒
|
$2,940,600.00 |
| [–] ⇓ |
Year to Date Expense Total:
(From Box B of previous report) |
Total Expense To Date:
(Box B) |
|
Total Expenditures Reported:
|
$16,937.61 |
[+] ⇒
|
$2,914,223.17 |
[=] ⇒
|
$2,931,160.78 |
| [=] ⇓ |
|
Closing Cash On Hand:
|
$9,439.22 |
| [–] ⇓ |
|
Total Debts:
|
$0.00 |
| [=] ⇓ |
|
Surplus/Deficit:
|
$9,439.22 |
Income
|
Date Received
|
Payment Method
|
Contributor
|
Details
|
Amount
|
|
No Income / Nothing to Report
|
|
|
Number of Contributions under $100:
|
0 |
|
|
Sum of Contributions under $100:
|
$0.00 |
|
|
Income Total:
|
$0.00 |
Expenditures
|
Date
|
Payment Method
|
Vendor
|
Purpose
|
Amount
|
| 02/24/2021 |
Check
101 |
Holmes, Weddle, & Barcott
701 West 8th Ave, Suite 700
Anchorage, Alaska 99501 |
Attorney Fees |
$9,937.61 |
| 02/24/2021 |
Check
102 |
Strutz, Christy
4024 Brentwood Circle
Anchorage, Alaska 99502 |
Accounting Services/ Consulting Fee- Reported as debt on 2020 YE Report |
$6,000.00 |
| 02/01/2022 |
Check
103 |
Strutz, Christy
4024 Brentwood Circle
Anchorage, Alaska 99502 |
Accounting Services/ Consulting Fee |
$1,000.00 |
|
|
Expenditure Total:
|
$16,937.61 |
Debts
|
Date Incurred
|
Name
|
Description or Purpose
|
Original Amount
|
Balance Remaining
|
| 10/01/2018 |
6 Axis Aerial
2025 Churchill Drive
Anchorage, Alaska 99517 |
Not a Families for AK Future-Dunleavy Invoice- (Video Footage) No Amount Due |
$1,500.00 |
$0.00 |
| 10/25/2018 |
Red Maverick Media
1426 N 3rd Street
Harrisburg, Pennsylvania 17102 |
Overestimated project scope- Prior Payments were payment in full- (Direct Mail- Printing & Postage) No Amount Due |
$52,096.00 |
$0.00 |
| 10/29/2018 |
Chatham Light Media, LLC
PO BOX 28
Great Falls, Virginia 22066 |
Never Completed- Estimate Invalid- (Preparation & Completion of TV Ad in Anchorage, Fairbanks, & Juneau Markets- Buys on KTBY, KTUU, KTVA, KYUR, KATN, KTVF, KXDF, OATN, KATH, KJUD, KXLJ, NJUD, OJUD) No Amount Due |
$15,000.00 |
$0.00 |
| 10/30/2018 |
Vanguard Field Strategies
1251 NW Briarcliff Pkwy STE 85
Kansas City, Missouri 64116 |
Never Completed- Estimate Invalid- (Staffing & Canvassing) No Amount Due |
$10,000.00 |
$0.00 |
| 10/31/2018 |
Chatham Light Media, LLC
PO BOX 28
Great Falls, Virginia 22066 |
Never Completed- Estimate Invalid- (Preparation & Completion of TV Ad in Anchorage, Fairbanks, & Juneau Markets- Buys on KTBY, KTUU, KTVA, KYUR, KATN, KTVF, KXDF, OATN, KATH, KJUD, KXLJ, NJUD, OJUD) No Amount Due |
$1,095.00 |
$0.00 |
| 11/03/2018 |
Chatham Light Media, LLC
PO BOX 28
Great Falls, Virginia 22066 |
Never Completed- Estimate Invalid- (Preparation & Completion of TV Ad in Anchorage, Fairbanks, & Juneau Markets- Buys on KTBY, KTUU, KTVA, KYUR, KATN, KTVF, KXDF, OATN, KATH, KJUD, KXLJ, NJUD, OJUD) No Amount Due |
$15,797.50 |
$0.00 |
|
|
Remaining Debt Total:
|
$0.00 |
|