Campaign Disclosure Form

Amendment

Amendment Description: Add bank interest

Completed

Submission Date: 03/16/2025

Filer First Name: Paula

Filer Middle Name: R

Filer Last Name: DeLaiarro

Filer's Title: Treasurer

Report Type: Year End Report

Group Information

Group Name: 2024 - No on 2

Group Abbreviation:

Group Address: 721 Depot Drive

City, State Zip: Anchorage, Alaska 99501

Report Information

Election Year: 0

Election: N/A

Report Type: Year End Report

Reporting Period: From 10/27/2024 Through 02/01/2025

Financial Summary

THIS PERIOD		ENTIRE CAMPAIGN
Beginning Cash On Hand:	$611,283.08
[+] ⇓		Year To Date Income Total: (From Box A of previous report)		Total Income To Date: (Box A)
Total Income Reported:	$854,679.17	[+] ⇒	$13,955,039.32	[=] ⇒	$14,809,718.49
[–] ⇓		Year to Date Expense Total: (From Box B of previous report)		Total Expense To Date: (Box B)
Total Expenditures Reported:	$1,420,394.51	[+] ⇒	$13,343,756.24	[=] ⇒	$14,764,150.75
[=] ⇓
Closing Cash On Hand:	$45,567.74
[–] ⇓
Total Debts:	$1,000.00
[=] ⇓
Surplus/Deficit:	$44,567.74

Income

Date Received	Payment Method	Contributor	Details	Amount
10/27/2024	Credit Card	Spencer, Grant 748 Harvard Avenue Sunnyvale, California 94087	Occupation: Engineer Employer: Elekta Description:	$20.24
10/27/2024	Credit Card	York, Alison 1170 Sundance Loop Fairbanks, Alaska 99709	Occupation: Research professional Employer: University of Alaska Fairbanks Description:	$100.00
10/27/2024	Credit Card	Zirnheld, Sandra 124 Roxie Road Fairbanks, Alaska 99709	Occupation: Geologist Employer: State of Alaska Description:	$25.00
10/28/2024	Check 2080	Alaskans for Better Elections, inc 721 Depot Drive Anchorage, Alaska 99501	Occupation: n/a Employer: n/a Description:	$155,000.00
10/28/2024	Credit Card	Mullin, Brett 747 North 90th Street Seattle, Washington 98103	Occupation: Youth sports Employer: Mullin Sports Management (Self) Description:	$1,000.00
10/28/2024	Non-Monetary Texting	Represent.Us 296 Nonotuck Street, 3rd Floor Florence, Massachusetts 01062	Occupation: n/a Employer: n/a Description: Texting	$3,127.00
10/29/2024	Electronic Funds Transfer	Article IV 1501 Wilson Blvd, Suite 1050 Arlington, Virginia 22209	Occupation: n/a Employer: n/a Description:	$500,000.00
10/29/2024	Non-Monetary Newspaper ad	Hughey, Randy 220 Lakeview Dr Sitka, Alaska 99835	Occupation: Retired Employer: Retired Description: Newspaper ad	$415.10
10/29/2024	Non-Monetary Newspaper ad	McDonald, Wally (and Larissa) PO Box 1925 Sitka, Alaska 99835	Occupation: Owner Employer: Fleet Refrigeration & Heating Description: Newspaper ad	$456.00
10/29/2024	Non-Monetary Newspaper ad	Wayne, Howard PO Box 478 Petersburg, Alaska 99833	Occupation: Owner Employer: Fleet Refrigeration & Heating Description: Newspaper ad	$415.20
10/30/2024	Credit Card	Lee-Evans, Nancy 66665 Fry Ct Homer, Alaska 99603	Occupation: Retired Employer: Retired Description:	$50.00
10/30/2024	Credit Card	Wingate, Elizabeth POB 1503 Valdez, Alaska 99686	Occupation: Retired Employer: Retired Description:	$5.00
10/31/2024	Bank Interest	Wells Fargo Bank 745 E Dimond Blvd Anchorage, Alaska 99515	Occupation: n/a Employer: n/a Description:	$25.90
11/01/2024	Non-Monetary Research and polling	Alaskans for Better Elections, Inc 721 Depot Dr Anchorage, Alaska 99501	Occupation: n/a Employer: n/a Description: Research & polling information (Patinkin Research Strategies, $64,210; Alaska Survey Research, $7500). Eliminates previously reported debt from 6/12/24.	$71,710.00
11/01/2024	Non-Monetary AK State Fair Registration	Alaskans for Better Elections, Inc 721 Depot Dr Anchorage, Alaska 99501	Occupation: n/a Employer: n/a Description: AK State Fair Registration. Eliminates previously reported debt from 6/12/24.	$50.00
11/01/2024	Non-Monetary 2024 AOGA Sponsorship	Alaskans for Better Elections, Inc 721 Depot Dr Anchorage, Alaska 99501	Occupation: n/a Employer: n/a Description: 2024 Alaska Oil and Gas Association Conference Sponsorship. Eliminates previously reported debt from 8/28/24.	$10,000.00
11/01/2024	Credit Card	Perry, Nathaniel PO Box 71002 Shaktoolik, Alaska 99771	Occupation: Retired Employer: Retired Description:	$1.00
11/01/2024	Non-Monetary Texting and phonebanking	Represent.Us 296 Nonotuck Street, 3rd Floor Florence, Massachusetts 01062	Occupation: n/a Employer: n/a Description: Texting ($3127.20) and phonebanking ($36).	$3,163.20
11/01/2024	Non-Monetary Research, analytics and modeling.	Sixteen Thirty Fund 1828 L Street, NW, Suite 300-B Washington, District of Columbia 20036	Occupation: n/a Employer: n/a Description: Research, analytics and modeling.	$94,012.00
11/02/2024	Credit Card	Jones, Ryan 2320 East Madison Street, Suite C2 Seattle, Washington 98112	Occupation: Temporary Worker Employer: Robert Half International Inc. Description:	$25.00
11/02/2024	Credit Card	Suson, James 3051 Glacierwood Dr #108 Juneau, Alaska 99801	Occupation: n/a Employer: n/a Description:	$25.00
11/03/2024	Credit Card	Fink, Karen 1190 Lodi Avenue South Lake Tahoe, California 96150	Occupation: Planner Employer: Tahoe Regional Planning Agency Description:	$25.00
11/03/2024	Credit Card	Means, Susan 250-A Beechwood Drive Clayton, Georgia 30525	Occupation: Retired Employer: Retired Description:	$25.00
11/04/2024	Electronic Funds Transfer	Institute for Responsive Government Action, Inc 1440 W Taylor St, Suite 950 Chicago, Illinois 60607	Occupation: n/a Employer: n/a Description:	$15,000.00
11/29/2024	Bank Interest	Wells Fargo Bank 745 E Dimond Blvd Anchorage, Alaska 99501	Occupation: n/a Employer: n/a Description:	$1.88
12/31/2024	Bank Interest	Wells Fargo Bank 745 E Dimond Blvd Anchorage, Alaska 99501	Occupation: n/a Employer: n/a Description:	$1.11
12/31/2024	Bank Interest	Wells Fargo Bank 745 E Dimond Blvd Anchorage, Alaska 99501	Occupation: n/a Employer: n/a Description:	$0.54
		Number of Contributions under $100:		0
		Sum of Contributions under $100:		$0.00
		Income Total:		$854,679.17

Expenditures

Date	Payment Method	Vendor	Purpose	Amount
10/27/2024	Debit Card	Facebook 1 HackerWay Menlo Park, California 94205	Digital ads	$1,100.00
10/28/2024	Debit Card	Facebook 1 HackerWay Menlo Park, California 94205	Digital ads	$1,200.00
10/28/2024	Electronic Funds Transfer	Mary's Rose Video Marketing 721 Depot Dr Anchorage, Alaska 99501	Film services - shooting and editing video from AFN. Eliminates previously reported estimated debt from 10/14/24.	$4,200.00
10/28/2024	Non-Monetary Texting	Represent.Us 296 Nonotuck Street, 3rd Floor Florence, Massachusetts 01062	Texting	$3,127.00
10/28/2024	Electronic Funds Transfer	Sound Publishing 8800 Glacier Hwy #219 Juneau, Alaska 99801	Ads. Eliminates previously reported debt from 10/24/24	$2,837.00
10/29/2024	Non-Monetary Newspaper ad	Hughey, Randy 220 Lakeview Dr Sitka, Alaska 99835	Newspaper ad	$415.10
10/29/2024	Electronic Funds Transfer	Main Street Media Group PO Box 25093 Alexandria, Virginia 22313	Media buy. TV Stations: KAUU, KTBY, KTUU, KYES, KYUR,KATN, KFXF, OATN, KTVF, KXDF, KATH, KJUD, KYEX, OJUD, DISH, DIRECT TV. Cable: 1105,1311,1313, 6434,6519, 6520, 6521, 6522, 6524, 6525, 6526, 8240, 6267,1312. Radio: KAFC, KASH, KAYO, KBFX, KBRJ, KBYR, KEAG, KENI, KFQD, KGOT, KLEF, KTZN, KVNT, KWHL, KYMG, KAKQ, KCBF, KDJF, KFAR, KFBX, KIAK, KKED, KTDZ, KWLF, KXLR, KYSC, KINY, KKJNO, KSUP, KTKU, KXXJ, KAKN, KCAM, KEDI, KFSE, KGTW, KICY, KIFW, KKNI, KLAM, KRUP, KSLD, KSRM, KVAK, KWHQ, KYKD, NVOK. AK State Network Radio: KBYR, KTMB, KFAR, KXLR, KJNO, KTKU, KWHO, KSLD, KSRM, KKNI, KTKN, KVOK, KZND, KMBQ, KICY, KBYR, KIFW, KSBZ, KCDV, KLAM, KVAK. Eliminates previously reported debt from 10/28/24.	$490,401.10
10/29/2024	Non-Monetary Newspaper ad	McDonald, Wally (and Larissa) PO Box 1925 Sitka, Alaska 99835	Newspaper ad	$456.00
10/29/2024	Electronic Funds Transfer	Sena Kozar Strategies 3723 Jenifer St NW Washington, District of Columbia 20015	Production costs. Eliminates previously reported debt from 10/9, 10/15 and 10/22.	$66,382.20
10/29/2024	Non-Monetary Newspaper ad	Wayne, Howard PO Box 478 Petersburg, Alaska 99833	Newspaper ad	$415.20
10/30/2024	Electronic Funds Transfer	Arena Mail + Digital 1260 Stringham Ave, Suite 400 Salt Lake City, Utah 84106	Digital ads (Facebook, Google Search, You Tube, Programmatic Display). Eliminates previously reported estimated debt from 10/21/24.	$255,246.39
10/30/2024	Check 1062	Color Art Printing 430 W 7th Ave, Ste 10 Anchorage, Alaska 99501	Doorhangers. Eliminates previously reported debt from 10/24/24	$1,899.77
10/30/2024	Debit Card	Facebook 1 HackerWay Menlo Park, California 94205	Digital ads. Reduces previously reported estimated debt from 10/28/24.	$1,300.00
10/30/2024	Debit Card	Facebook 1 HackerWay Menlo Park, California 94205	Digital ads. Reduces previously reported estimated debt from 10/28/24.	$1,450.00
10/30/2024	Debit Card	Ketchikan Daily News PO Box 7900 Ketchikan, Alaska 99901	Ads. Reduces previously reported debt from 10/22/24	$1,707.56
10/30/2024	Electronic Funds Transfer	NGP Van dba EveryAction, Inc 655 15th Street NW, Suite 650 Washington, District of Columbia 20005	Mobilize (volunteer/event management signup software).	$450.00
10/30/2024	Check 1058	Patinkin Research Strategies PO Box 1310 Gig Harbor, Washington 98335	Public opinion research. Eliminates previously reported estimated debt from 8/20/24.	$31,925.00
10/30/2024	Check 1059	Patinkin Research Strategies PO Box 1310 Gig Harbor, Washington 98335	Public opinion research, Eliminates previously reported estimated debt from 10/23/24.	$30,890.00
10/30/2024	Electronic Funds Transfer	Salanguit, Alliana 721 Depot Drive Anchorage, Alaska 99501	Staff travel (AK Air, 10/29/24)	$604.11
10/30/2024	Check 1061	The Mobilization Center, LLC 3400 Spenard Rd, Ste 200 Anchorage, Alaska 99503	Event staffing, volunteer sign ups / canvassing, database management, yard signs (build, set up, take down, distribute). Eliminates previously reported estimated debt from 10/22/24.	$55,280.00
10/31/2024	Electronic Funds Transfer	Bailey's Strategies LLC 916 Galena St Fairbanks, Alaska 99701	Outreach and coalition building.Eliminates previously reported debt from 9/1/24	$15,000.00
10/31/2024	Electronic Funds Transfer	Bosworth, Joey 3320 Douglas Hwy Juneau, Alaska 99801	Supplies for event (Foggy Mountain Shop, 10/30, $77.70), (Devil's Clib Brewing,10/30, $40), (Amaiga Distillery, 10/30, $40), (Fred Meyer, 10/30, $40.92) and (Costco, $41.98, 10/29)	$240.60
10/31/2024	Electronic Funds Transfer	Carson, Jeff 721 Depot Drive Anchorage, Alaska 99501	Voter outreach. Eliminates previously reported debt from 10/1/24	$6,000.00
10/31/2024	Electronic Funds Transfer	Carson, Jeff 721 Depot Drive Anchorage, Alaska 99501	Shipping (AK Air, $147.68, 10/30) and Food for volunteers (Ski & Benny Pizza, $68.70, 10/30)	$216.38
10/31/2024	Electronic Funds Transfer	Carson, Jeff 721 Depot Drive Anchorage, Alaska 99501	Shipping (AK Air, 10/28/24)	$73.84
10/31/2024	Electronic Funds Transfer	Facebook 1 Hacker Way Menlo Park, California 94205	Digital ads. Reduces previously reported debt from 10/28/24	$702.61
10/31/2024	Electronic Funds Transfer	Hugo-Shavings, Doris 1685 Crescent Dr Anchorage, Alaska 99508	Coalition building/Alaska Native outreach. Eliminates previously reported estimated debt from 10/1/24	$9,000.00
10/31/2024	Electronic Funds Transfer	Lastimoso, Matthew 721 Depot Drive Anchorage, Alaska 99501	Admin and voter outreach. Eliminates previously reported debt from 10/1/24	$1,200.00
10/31/2024	Electronic Funds Transfer	Lucky, Juli 721 Depot Drive Anchorage, Alaska 99501	Campaign management including project management, fundraising, vendor interface, communications. Eliminates previously reported debt from 10/1/24	$7,500.00
10/31/2024	Electronic Funds Transfer	Nearby Landmark Consulting 3320 Douglas Hwy Juneau, Alaska 99801	Field work, volunteer management, and general outreach. Eliminates previously reported debt from 10/12/24	$4,000.00
10/31/2024	Electronic Funds Transfer	Salanguit, Alliana 721 Depot Drive Anchorage, Alaska 99501	Deputy Campaign Manager. Eliminates previously reported debt from 10/1/24	$5,000.00
10/31/2024	Electronic Funds Transfer	Salanguit, Alliana 721 Depot Drive Anchorage, Alaska 99501	Travel expenses - Food (Lemongrass Thai Cuisine, $24, 10/30) and Parking (Anchorage International Airport, $16, 10/30)	$40.00
10/31/2024	Electronic Funds Transfer	Salanguit, Alliana 721 Depot Drive Anchorage, Alaska 99501	Amazon (office supplies and collateral, 10/29)	$94.98
10/31/2024	Bank Fee	Wells Fargo Bank 745 E Dimond Blvd Anchorage, Alaska 99515	Bank fee	$40.00
10/31/2024	Bank Fee	Wells Fargo Bank 745 E Dimond Blvd Anchorage, Alaska 99515	Bank fee	$40.00
10/31/2024	Electronic Funds Transfer	Wiggin, Ari 2213 Douglas Dr Anchorage, Alaska 99517	Assist with field work, volunteer management and general outreach. Reduces previously reported debt from 10/1/24	$1,035.00
11/01/2024	Non-Monetary Research and polling	Alaskans for Better Elections, Inc 721 Depot Dr Anchorage, Alaska 99501	Research & polling information (Patinkin Research Strategies, $64,210; Alaska Survey Research, $7500). Eliminates previously reported debt from 6/12/24.	$71,710.00
11/01/2024	Non-Monetary AK State Fair Registration	Alaskans for Better Elections, Inc 721 Depot Dr Anchorage, Alaska 99501	AK State Fair Registration. Eliminates previously reported debt from 6/12/24.	$50.00
11/01/2024	Non-Monetary 2024 AOGA Sponsorship	Alaskans for Better Elections, Inc 721 Depot Dr Anchorage, Alaska 99501	2024 Alaska Oil and Gas Association Conference Sponsorship. Eliminates previously reported debt from 8/28/24.	$10,000.00
11/01/2024	Debit Card	Facebook 1 Hacker Way Menlo Park, California 94205	Boosted digital ads. Reduces previously reported debt from 10/28/24	$1,600.00
11/01/2024	Debit Card	Google G-Suite 1602 Amphitheatre Pkwy Mountain View, California 94043	G-Suite	$139.94
11/01/2024	Non-Monetary Texting and phonebanking	Represent.Us 296 Nonotuck Street, 3rd Floor Florence, Massachusetts 01062	Texting ($3127.20) and phonebanking ($36).	$3,163.20
11/01/2024	Non-Monetary Research, analytics and modeling.	Sixteen Thirty Fund 1828 L Street, NW, Suite 300-B Washington, District of Columbia 20036	Research, analytics and modeling.	$94,012.00
11/01/2024	Debit Card	The BoardRoom 721 Depot Drive Anchorage, Alaska 99501	Office rent	$1,114.52
11/01/2024	Debit Card	Turo 111 Sutter St San Francisco, California 94010	Car rental	$331.12
11/02/2024	Debit Card	Costco 330 W Dimond Blvd Anchorage, Alaska 99515	Hand and toe warmers for volunteers ($57.96) and gift certificates for volunteers (319.96)	$377.92
11/02/2024	Debit Card	Facebook 1 Hacker Way Menlo Park, California 94205	Boosted digital ads. Reduces previously reported debt from 10/28/24	$1,750.00
11/03/2024	Debit Card	Facebook 1 Hacker Way Menlo Park, California 94205	Boosted digital ads. Reduces previously reported debt from 10/28/24	$1,950.00
11/04/2024	Electronic Funds Transfer	Bosworth, Joey 3320 Douglas Hwy Juneau, Alaska 99801	Shipping charges (AK Air, $68.53, 11/2) Eliminates previously reported debt from 11/2. Event rental (Goldtown Theater, $210, 11/1). Eliminates previously reported debt from 11/1.	$278.53
11/04/2024	Electronic Funds Transfer	Carson, Jeff 721 Depot Drive Anchorage, Alaska 99501	Shipping charges (Alaska Air Gold Streak, 11/2/24). Eliminates previously reported debt from 11/2/24.	$73.84
11/04/2024	Electronic Funds Transfer	Carson, Jeff 721 Depot Drive Anchorage, Alaska 99501	Drinks and snacks for sign wavers (Starbucks, $22, 11/5/24); (Kaladi Brothers, $25, 11/4/24); (Carr's, $30.44, 11/4/24); (Carr's, $10.99, 11/4/24). Paid 11/5/24.	$88.43
11/04/2024	Debit Card	Facebook 1 Hacker Way Menlo Park, California 94205	Boosted digital ads. Reduces previously reported debt from 10/28/24	$2,000.00
11/04/2024	Electronic Funds Transfer	Salanguit, Alliana 721 Depot Drive Anchorage, Alaska 99501	Sign waving materials (Home Depot, 11/4/24)	$107.31
11/04/2024	Debit Card	Zoom 55 Almaden Blvd, 6th Floor San Jose, California 95113	Video conferencing fee	$15.99
11/05/2024	Electronic Funds Transfer	Salanguit, Alliana 721 Depot Drive Anchorage, Alaska 99501	Sign waving materials (Target, 11/5/24). Paid 11/6/24.	$46.48
11/07/2024	Check 1063	Grace Jang Solutions, LLC 1506 Elcadore Dr Anchorage, Alaska 99507	Outreach and engagement. Eliminates previously reported debt from 10/1/2024	$11,200.00
11/07/2024	Check 1064	Six-7 Strategies 1200 G Street Anchorage, Alaska 99501	Campaign support. Eliminates previously reported debt from 10/1/24 and 11/1/24.	$35,000.00
11/08/2024	Electronic Funds Transfer	Carson, Jeff 721 Depot Drive Anchorage, Alaska 99501	Voter Outreach. Eliminates previously reported debt from 11/1/24	$3,000.00
11/08/2024	Debit Card	Delta Discovery, Inc 401 Ridgecrest Dr, Suite C / PO Box 1028 Bethel, Alaska 99559	Ads. Eliminates previously reported debt from 10/18/2024	$1,520.10
11/08/2024	Check 1065	Erin Hamilton Design 3400 Spenard Rd, Suite 219 Anchorage, Alaska 99503	Creative services for digital and print ad designs. Eliminates previously reported estimated debt from 10/15 and 10/28.	$7,617.60
11/08/2024	Electronic Funds Transfer	Lucky, Juli 721 Depot Drive Anchorage, Alaska 99501	Campaign management including project management, fundraising, vendor interface, communications. Eliminates previously reported debt from 11/1/24	$1,875.00
11/08/2024	Electronic Funds Transfer	Salanguit, Alliana 721 Depot Drive Anchorage, Alaska 99501	Deputy Campaign Management. Eliminates previously reported debt from 11/1/24	$1,000.00
11/08/2024	Electronic Funds Transfer	Solstice Social Media Management 920 Amanita Rd Fairbanks, Alaska 99712	Social & Earned Media Management. Eliminates previously reported debt from 10/1/24	$12,000.00
11/08/2024	Bank Fee	Wells Fargo Bank 745 E Dimond Blvd Anchorage, Alaska 99515	Bank fee	$17.50
11/12/2024	Check 1066	Alaska Survey Research, Inc 4141 B St, Suite 201 Anchorage, Alaska 99503	Polling. Eliminates previously reported estimated debt from 10/23/24.	$3,500.00
11/12/2024	Debit Card	Ketchikan Daily News PO Box 7900 Ketchikan, Alaska 99901	Ads. Eliminates previously reported debt from 10/22/24	$1,707.56
11/15/2024	Electronic Funds Transfer	Ship Creek Group LLC 721 Depot Dr Anchorage, Alaska 99501	Coalition support, compliance, graphic design and web support. Eliminates previously reported debt from 10/1/24	$9,120.00
11/15/2024	Electronic Funds Transfer	Ship Creek Group LLC 721 Depot Dr Anchorage, Alaska 99501	Coalition support, compliance, graphic design and web support. Reduces previously reported debt from 11/1/24	$8,750.00
11/19/2024	Debit Card	Canva 3212 E Cesar Chavez St Austin, Texas 78702	Graphic design software	$30.00
11/19/2024	Debit Card	Mailchimp 675 Ponce de Leon Ave N, Ste 5000 Atlanta, Georgia 30308	Email marketing	$180.00
11/19/2024	Debit Card	Zoom 55 Almaden Blvd, 6th Floor San Jose, California 95113	Video conferencing fee	$15.99
11/20/2024	Electronic Funds Transfer	Reeves Amodio LLC 500 L Street, Suite 300 Anchorage, Alaska 99501	Legal counsel fees	$2,765.00
11/25/2024	Check 1067	US Treasury PO Box 932700 Louisville, Kentucky 40293-2700	Taxes	$344.19
11/27/2024	Debit Card	Alaska Airlines 19300 International Blvd Seatac, Washington 98188	Staff travel to Juneau for recount	$594.70
11/27/2024	Electronic Funds Transfer	Solstice Social Media Management 920 Amanita Rd Fairbanks, Alaska 99712	Social & Earned Media Management. Eliminates previously reported debt from 11/1/24	$12,318.89
11/30/2024	Debit Card	Facebook 1 Hacker Way Menlo Park, California 94205	Digital ads	$1,496.29
12/01/2024	Debit Card	Google 1602 Amphitheatre Pkwy Mountain View, California 94043	G-Suite	$144.00
12/02/2024	Debit Card	Four Points by Sheraton Juneau 51 Egan Dr Juneau, Alaska 99801	Staff lodging during recount (estimated amount prepaid)	$4,752.80
12/03/2024	Electronic Funds Transfer	Salanguit, Alliana 721 Depot Drive Anchorage, Alaska 99501	Staff travel to Juneau for recount (Alaska Airlines, 11/28/24)	$694.71
12/03/2024	Debit Card	The BoardRoom 721 Depot Drive Anchorage, Alaska 99501	Printing	$0.96
12/04/2024	Debit Card	Zoom 55 Almaden Blvd, 6th Floor San Jose, California 95113	Video conferencing fee	$15.99
12/05/2024	Check 1069	Grace Jang Solutions 1506 Elcadore Dr Anchorage, Alaska 99507	Outreach and engagement. Eliminates previously reported debt from 11/1/2024	$10,000.00
12/05/2024	Debit Card	In Bocca al Lupo 120 2nd St, Suite B Juneau, Alaska 99801	Food for staff while in Juneau for recount	$38.70
12/05/2024	Check 1068	Sound Publishing PO Box 930 Everett, Washington 98206	Juneau sales tax and adjustment to 10/28/24 payment.	$141.85
12/05/2024	Debit Card	The Rookery Cafe 111 Seward St Juneau, Alaska 99801	Food for staff while in Juneau for recount	$25.72
12/09/2024	Debit Card	Four Points by Sheraton Juneau 51 Egan Dr Juneau, Alaska 99801	Staff lodging during recount - reversal of estimate from 12/2/24	-$4,752.80
12/09/2024	Debit Card	Four Points by Sheraton Juneau 51 Egan Dr Juneau, Alaska 99801	Staff lodging during recount - actual replaces estimate from 12/2/24	$1,657.56
12/09/2024	Bank Fee	Wells Fargo Bank 745 E Dimond Blvd Anchorage, Alaska 99515	Direct pay bank fees	$29.50
12/11/2024	Electronic Funds Transfer	Salanguit, Alliana 721 Depot Drive Anchorage, Alaska 99501	Reimbursement for: $75 for Gift Certificates for volunteers and $28.61 for food (The Rookery Cafe, Juneau, 12/9/24); $12.60 (Heritage Coffee, Juneau, 12/8/24); $10 (Pel'Meni Inc, Juneau, 12/8/24); $26.02 (Zerelda's Bistro, Juneau, 12/6/24); $26.86 (The Rookery, Juneau, 12/6/24); $58.26 (Sandpiper, Juneau, 12/6/24); $11.40 (McDonald's, Juneau, 12/5/24)	$248.74
12/13/2024	Electronic Funds Transfer	Lucky, Juli 721 Depot Drive Anchorage, Alaska 99501	Airport parking fee (Ted Stevens Internat'l Airport, Dec 3 - 5)	$46.00
12/17/2024	Electronic Funds Transfer	Bailey's Strategies LLC 916 Galena St Fairbanks, Alaska 99701	Win bonus	$10,000.00
12/17/2024	Debit Card	Mailchimp 675 Ponce de Leon Ave N, Ste 5000 Atlanta, Georgia 30308	Email marketing	$180.00
12/17/2024	Debit Card	Mailchimp 675 Ponce de Leon Ave N, Ste 5000 Atlanta, Georgia 30308	Email marketing	$180.00
12/17/2024	Electronic Funds Transfer	Reeves Amodio LLC 500 L Street, Suite 300 Anchorage, Alaska 99501	Legal counsel	$120.00
12/17/2024	Electronic Funds Transfer	Solstice Social Media Management 920 Amanita Rd Fairbanks, Alaska 99712	Social & Earned Media Management. Eliminates previously reported debt from 12/1/24	$12,000.00
12/18/2024	Debit Card	Canva 3212 E Cesar Chavez St Austin, Texas 78702	Graphic design software	$30.00
12/18/2024	Debit Card	Canva 3212 E Cesar Chavez St Austin, Texas 78702	Graphic design software	$30.00
12/20/2024	Electronic Funds Transfer	Anedot 1340 Poydras St #1770 New Orleans, Louisiana 70112	Credit card processing fees charged for contributions on this report	$55.35
12/20/2024	Electronic Funds Transfer	NEO Philanthropy Action Fund, Inc. 1001 Avenue of the Americas, 12th Floor New York, New York 10018	Assist with training and management of volunteers, and support development of a speakers bureau. Eliminates previously reported debt from 10/6/24.	$20,000.00
12/23/2024	Electronic Funds Transfer	McGuire, Lesil 3051 Lakeside Drive Anchorage, Alaska 99515	Win bonus	$25,000.00
01/01/2025	Debit Card	Google 1602 Amphitheatre Pkwy Mountain View, California 94043	G-Suite	$144.00
01/04/2025	Debit Card	Zoom 55 Almaden Blvd, 6th Floor San Jose, California 95113	Video conferencing fee	$15.99
01/06/2025	Electronic Funds Transfer	Salanguit, Alliana 721 Depot Drive Anchorage, Alaska 99501	Win bonus	$12,500.00
01/10/2025	Debit Card	Wells Fargo Bank 745 E Dimond Blvd Anchorage, Alaska 99515	Bank fees for Direct Pay	$13.50
01/17/2025	Electronic Funds Transfer	Lucky, Juli 721 Depot Drive Anchorage, Alaska 99501	Win bonus	$15,000.00
01/17/2025	Electronic Funds Transfer	Ship Creek Group, LLC 721 Depot Dr, Suite 100 Anchorage, Alaska 99501	Compliance services. Eliminates debt from 12/1/2024	$6,250.00
01/27/2025	Check 1071	NMS 800 E Dimond Blvd, Suite 3-450 Anchorage, Alaska 99515	Catering. Replaces check #1039 which was lost.	$1,500.00
01/27/2025	Check 1039	NMS 800 E Dimond Blvd, Suite 3-450 Anchorage, Alaska 99515	Catering. Lost check	-$1,500.00
01/28/2025	Check 1072	Grace Jang Solutions LLC 1506 Elcadore Dr Anchorage, Alaska 99507	After Action Review Report. Eliminates previously reported estimated debt from 12/30/24.	$1,500.00
		Expenditure Total:		$1,420,394.51

Debts

Date Incurred	Name	Description or Purpose	Original Amount	Balance Remaining
08/14/2024	New River Strategies LLC 3915 47th Street NW Washington, District of Columbia 20036	Research and Data Analysis. Estimated cost. No work was done. The balance due is $0.	$15,000.00	$0.00
08/19/2024	Open Labs LLC (dba Blue Rose Research) 1800 M Street NW, Frnt 1, #33127 Washington, District of Columbia 20036	Data and Research. Estimated cost. No work was done. The balance due is $0.	$19,200.00	$0.00
09/20/2024	Sockeye Red Services, LLC 440 Aurora Drive Anchorage, Alaska 99503	Video filming and editing. Original amount was estimated at $20,000.00. We were invoiced and paid $11,550 on 10/12/24. No additional work was done. The balance due is $0.00.	$20,000.00	$0.00
10/01/2024	Portland Highbaugh Sarantopoulos 721 Depot Drive Anchorage, Alaska 99501	Events coordinator (estimated amount). No additional work was done. The balance due is $0.00.	$1,538.46	$0.00
12/03/2024	Ship Creek Group, LLC 721 Depot Drive, Suite 100 Anchorage, Alaska 99501	Data support for recount (estimated amount)	$1,000.00	$1,000.00
			Remaining Debt Total:	$1,000.00