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