Harris, Shep - 2015 - Oct 24–Dec 3 financial report0
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CAMPAIGN FINANCIAL REPORTn-,ECEIVI
(All of the Information in this report Is public information) 1 DEC — 3 205
Name of candidate, committee or corporation 5 Q �l ■ 1
I
Office sought or ballot question Gdt D2 /14/� District :
Type of ✓ Candidate report Period of time covered by report:
report
Campaign committee report
Association or corporation report
Final report
CONTRIBUTIONS RECEIVED
fromto 1 2./
Give the total for all contributions received during the period of time covered by this report. Contributions should be listed by type
(money or in -kind) rather than contributor. See note on contribution limits on the back of this form. Use a separate sheet to itemize all
contributions from a single source that exceeded $100 during the calendar year. This itemization must include name, address, employer
or occupation if self-employed, amount and date for these contributions.
CASH $ —J' r Z TOTAL CASH -ON -HAND $ d
IN -KIND + $
TOTAL AM OU NT RECEIVED
DISBURSEMENTS
Include the amount, date and purpose for all disbursements made during the period of time covered by report.
Attach additional sheets if necessary.
Date
Purpose
Amount
TOTAL
31T
CORPORATE PROJECT EXPENDITURES
Corporations must list any media project or corporate message project for which contribution(s) or expenditure(s) total
more than $200, Submit a separate report for each project. Attach additional sheets if necessary.
Project title or description
Date
Purpose
Nome and Address
of Recipient
Expenditure or
Contribution
Amount
TOTAL
I certify that this is a full and true statement. Z "`
Signature Date t �.
Printed Name�l S Telephone 432-'0�• 7J t�cT Email (if available) IT�{irr-rS0Y�
Address Z`( 2- Z, n e ✓e. AI C9'UMew 1611eve /-//Z/ 43YO 2- oI7?4d f , C om
Office of the Minnesota Secretary of State — 2014 Campaign Manual — 9/10/2014 Revised Edition
65
SHEP HARRIS 10/23/15—12/3/15 CAMPAIGN FINANCE REPORT
ITEMIZED CONTRIBUTIONS
1112115 - TODD SCHACHTMAN 9905 ST. JOHN'S RD MTKA 55305 $600
Intuitive Investments
11I2115 - NICOLE SCHACHTMAN 9905 ST. JOHN'S RD. MTKA 55305 $600
Homemaker
1112115 - GAIL DORFMAN 4200 FOREST RD. ST LOUIS PK 55416 $150
St. Stephens Human Services
1115115 - JOEL & CYNTHIA SHAPIRO 5704 DEVILLE DR EDINA 55436 $250
Shapco, Inc.
TOTAL ITEMIZED RECEIPTS = $1,600
ITEMIZED EXPENDITURES
NOVEMBER 24 - DECEMBER 2, 2015
10/24 COMMUNICATIONS
$81.00
10/24
PRINTING/POSTAGE $2190
10/28
OFFICE SUPPLIES
$112
11/2
OFFICE SUPPLIES
$709
11/2
COMMUNICATIONS
$25
11/2
COMMUNICATIONS
$37
11/2
OFFICE SUPPLIES
$266
11/2
COMMUNICATIONS
$50
11/2
OFFICE SUPPLIES
$16
11/2
OFFICE SUPPLIES
$15
11/4
FOOD $51
11/5
FOOD $31
11/5
RENTAL $150.00
11/3
FOOD $150.00
11/11
CAMPAIGN STAFF
$500
11/11
COMMUNICATIONS $187
11118
COMMUNICATIONS $112
11/18
CONTRIBUTION REFUND $500
11/18
GOTV - COMMUNICATIONS $1215
TOTAL EXPENDITURES -- $6,397