Campaign Disclosure Form
Completed
Submission Date:
08/13/2024
Filer First Name: DANA
Filer Middle Name: S
Filer Last Name: MOCK
Filer's Title: Candidate
Report Type: Seven Day Report
Candidate Information
Candidate Name: Dana Mock
Candidate Address: PO Box 31328
City, State Zip: Fort Greely, Alaska 99731
Report Information
Election Year: 2024
Election: State Primary
Report Type: Seven Day Report
Reporting Period:
From 07/20/2024 Through 08/10/2024
Financial Summary
THIS PERIOD |
ENTIRE CAMPAIGN |
Beginning Cash On Hand:
|
$700.00 |
|
[+] ⇓ |
Previous Campaign Income: (From Box A of previous report) |
Campaign Income Total: (Box A) |
Total Income Reported:
|
$2,800.00 |
[+] ⇒
|
$940.15 |
[=] ⇒
|
$3,740.15 |
[–] ⇓ |
Previous Campaign Expenses: (From Box B of previous report) |
Campaign Expense Total: (Box B) |
Total Expenditures Reported:
|
$1,289.20 |
[+] ⇒
|
$240.15 |
[=] ⇒
|
$1,529.35 |
[=] ⇓ |
Closing Cash On Hand:
|
$2,210.80 |
[–] ⇓ |
Total Debts:
|
$1,407.94 |
[=] ⇓ |
Surplus/Deficit:
|
$802.86 |
Income
Date Received
|
Payment Method
|
Contributor
|
Details
|
Amount
|
07/23/2024 |
Check 0191 |
Alaska State Employee Association
2601 Denali St. Anchorage, Alaska 99503 |
Occupation: Labor Union
Employer: Local 52 |
$1,000.00 |
07/23/2024 |
Check 2451 |
Bellamy, Margo
1544 Wintergreen St. Anchorage, Alaska 99508 |
Occupation: Teacher
Employer: UAA |
$100.00 |
07/23/2024 |
Check 0125 |
Fields, Zach
1320 K. Street Anchorage, Alaska 99501 |
Occupation: Advisor
Employer: Local 341 |
$250.00 |
07/23/2024 |
Cash |
Keller, James
PO Box 31296 Fort Greely, Alaska 99731 |
Occupation: Contractor
Employer: NLogic |
$100.00 |
07/23/2024 |
Electronic Funds Transfer |
Schechter, Mike
PO Box 91577 Anchorage, Alaska 99509 |
Occupation: Attorney
Employer: Ashburn and Mason |
$50.00 |
08/01/2024 |
Check 9063 |
National Education Association, Alaska PACE
201 Main St, Suite 300 Juneau, Alaska 99801 |
Occupation: Teacher Union
Employer: NEA |
$1,000.00 |
08/06/2024 |
Electronic Funds Transfer |
Phelan, Julia
PO Box 88 Delta Junction, Alaska 99737 |
Occupation: Project Manager
Employer: Silverline |
$300.00 |
|
Income Total:
|
$2,800.00 |
Expenditures
Date
|
Payment Method
|
Vendor
|
Purpose
|
Amount
|
07/22/2024 |
Debit Card |
State Of Alaska, Division of Elections
240 Main St, Suite 300 Juneau, Alaska 99801 |
Official Election Pamphlet |
$100.00 |
07/23/2024 |
Bank Fee |
Anedot Inc.
1340 Poydras Street, Suite 1770 New Orleans, Louisiana 70112 |
Transfer fee |
$2.30 |
07/29/2024 |
Debit Card |
Interior Graphics and Printing
405 Noble St Fairbanks, Alaska 99701 |
Signs and Magnets |
$509.60 |
07/29/2024 |
Debit Card |
Interior Graphics and Printing
405 Noble St Fairbanks, Alaska 99701 |
Signs |
$665.00 |
08/08/2024 |
Bank Fee |
Anedot Inc
1340 Poydras Street, Suite 1770 New Orleans, Louisiana 70112 |
Transfer fee |
$12.30 |
|
Expenditure Total:
|
$1,289.20 |
Debts
Date Incurred
|
Name
|
Description or Purpose
|
Original Amount
|
Balance Remaining
|
08/05/2024 |
Interior Graphics and Printing
405 Noble Street Fairbanks, Alaska 99701 |
Printing more signs |
$1,000.00 |
$1,000.00 |
08/09/2024 |
Dana Mock
PO Box 31328 Fort Greely, Alaska 99731 |
Supplies for the Goldstream meet and greet |
$207.94 |
$207.94 |
08/09/2024 |
Dana Mock
PO Box 31328 Fort Greely, Alaska 99731 |
Rental of the Ken Kunkel building on Goldstream. |
$200.00 |
$200.00 |
|
Remaining Debt Total:
|
$1,407.94 |
|