Campaign Disclosure Form
Completed
Submission Date:
09/24/2024
Filer First Name: KARLA
Filer Middle Name:
Filer Last Name: HART
Filer's Title: Lead Petitioner
Report Type: Seven Day Report
Group Information
Group Name: 2024 - Ship-Free Saturdays
Group Abbreviation: SFS
Group Address: c/o 4950 Wren Drive
City, State Zip: Juneau, Alaska 99801
Report Information
Election Year: 2024
Election: Juneau, City and Borough
Report Type: Seven Day Report
Reporting Period:
From 08/31/2024 Through 09/21/2024
Financial Summary
THIS PERIOD |
ENTIRE CAMPAIGN |
Beginning Cash On Hand:
|
$380.00 |
|
[+] ⇓ |
Year To Date Income Total: (From Box A of previous report) |
Total Income To Date: (Box A) |
Total Income Reported:
|
$0.00 |
[+] ⇒
|
$0.00 |
[=] ⇒
|
$0.00 |
[–] ⇓ |
Year to Date Expense Total: (From Box B of previous report) |
Total Expense To Date: (Box B) |
Total Expenditures Reported:
|
$221.35 |
[+] ⇒
|
$0.00 |
[=] ⇒
|
$221.35 |
[=] ⇓ |
Closing Cash On Hand:
|
$158.65 |
[–] ⇓ |
Total Debts:
|
$0.00 |
[=] ⇓ |
Surplus/Deficit:
|
$158.65 |
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
|
09/06/2024 |
Credit Card |
Office Depot
8745 GLACIER HIGHWAY #103 Juneau, Alaska 99801 |
2 banners |
$116.35 |
09/19/2024 |
Check 2025 |
Gold Town Theater
171 Shattuck Way, Suite 109 Juneau, Alaska 99801 |
Payment on previously reported obligation. |
$105.00 |
|
Expenditure Total:
|
$221.35 |
Debts
Date Incurred
|
Name
|
Description or Purpose
|
Original Amount
|
Balance Remaining
|
No Debts / Nothing to Report
|
|
Remaining Debt Total:
|
$0.00 |