Harris, Shep - 2015 - June 11–Oct 23 financial reportCAMPAIGN FINANCIAL REPORT RECEIVED
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(All of the /
information in this report is public information)
Name of candidate, committee or corporation JH� /�` J� OCT 2 3 2015
Office sought or ballot question 01 -Cn Ufa. It t VOQ - District CITY OF GOLDEN VALLEY
Type of
report
Candidate report
Campaign committee report
Association or corporation report
Final report
CONTRIBUTIONS RECEIVED
Period of time covered by report:
from V_// �/toAd Z 5
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 forthese contributions.
CASH $ J Z� i"TOTAL CAS H-0WHAND 3I
IN -KIND
TOTAL AMOUNT 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
Se-c C
6 016)
TOTAL
o d
CORPORATE PROJECT EXPENDITURES
Corporations must list any media project or corporate message project for which contributions) 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
Name and Address
of Recipient
Expenditure or
Contribution
Amount
TOTAL
I certify that this is a full and true statement.
Signature jj,�, Date
Printed Name 5 ►Iep & r►-I 5
Address
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e ZO�r' N Email (if available) I t s F0 r GU0
lil 2 2 dR M 4 i I C 0,07
Office of the Minnesota Secretary of State - 2014 Campaign Manual - 9/10/2014 Revised Edition
65
SHEP HARRIS 10/23/15 CAMPAIGN FINANCE REPORT
ITEMIZED CONTRIBUTIONS
7/15/15 - MELISSA RAHN $250 200 S. 6tn St. Suite 4000 Mpls 55402
Fredrikson & Byron
7/15/15 - KARL CAMBRONNE $200 7310 Duluth St. GV 55427
Chestnut & Cambronne
7/20/15 - KARISSA JOHNSON/Ken Strasma*
$1200 6740 RAMSEY RD.
MIDDLETON, WI 55562
Strategic Telemetry
8/3/15 - SHERRY HARRIS $300 194 Wash Creek Dr. Hendersonville NC 28739
Retired
8/10/15 - THOMAS SANDERS $250 165 NO MEADOW LANE GV 55422
Stinson, Leonard, Street
8/11/15 - CHARLES NAUEN $250 2109 DOSWELL AVE. ST. PAUL 55108
Lockridge, Grindal, Nauen
8/17/15 - CHARLES SEGELBAUM $150 6473 WESTCHESTER CIRCLE
GV 55427
Fredrikson & Byron
8/17/15 - MICHAEL FITERMAN $600 2200 ISENGARD MTKA 55305
Liberty Diversified International
8/20/15 - WILLIAM FOLK $150 3833 ZENITH SO MPLS 55410**
9/8/15 - CHRISTINE HAUSMAN $200 50 KENTUCKY AVE SO GV 55426
Homemaker
9/8/15 - MICHELLE KUHL $200 5240 RIDGEWAY DR MTKA 55345
Homemaker
9/8/15 - TOM MCCLEAN $300 1620 WATERFORD CT GV 55422
Self -Employed, Real Estate
9/8/15 - JAMES MILLER & ADENA BORODKIN
$250 5128 TIFTON DR EDINA 55439
Advances in Orthodontics
(Itemized Contributions, Continued)
9/16/15 -WILLIAM & GAIL SKELETON $600 2409 SIMONS ST.
STEVENS POINT WI
Retired
9/16/15 - MORT SILVERMAN $200 8 NATCHEZ AVE GV 55416
Retired
9/16/15 - STEVEN & BONNIE HELLER $325 1440 BRIDGEWATER RD
GV 55422
Artist, Retired
9/27/15 - LIZ ELERT $150 3901 POPLAR DR. GV 55422
Hello Mercer
10/2/15 - JILUJON HALPER $200 1415 JUNE SO GV 55416
Optum Health, Yaylin Gadol
10/13/15 - MICHAEL ABRAMS $200 12424 CREEK RD W MTKA 55305
Tamar Fink
10/21/15 - WILLIAM & ERMA SCARFF $600 3489 FAIRWAY DRIVE
MTKA 55305
Retired
54481
10/21/15 - LILY PENN $600 3554 FAIRWAY CT MTKA 55305
Retired
SUBTOTAL ITEMIZED RECEIPTS -- $7,175
-- REFUND (from exceeded donation) -- $ 500
TOTAL ITEMIZED RECEIPTS = $6,675
* Exceeded allowable donation in one year. Refunded $500.
* Attempting to contact for employment information.
ITEMIZED EXPENDITURES
JUNE 2-OCTOBER 21, 2015
6/2
REGISTRATION
$200.00
5/28
COMMUNICATIONS
$135.00
7/3
CONTRIBUTION
$25.00
7/14
COMMUNICATIONS
$474.75
7/20
POSTAGE
$19.60
7/22
FOOD
$48.27
7I22
COMMUNICATIONS
$106.50
7/20
FOOD
$113.08
7/30
PRINTING
$1026.74
7/24
POSTAGE
$21.24
8/8
CAMPAIGN MANAGER
$1500.00
8/8
DESIGN
$206.25
8/16
COMMUNICATIONS
$500.00
8/24
PHOTOS
$250.00
9/4
CONTRIBUTION
$250.00
8/16
COMMUNICATIONS
$24.75
8/16
SHIRTS
$68.15
9/14
FOOD
$33.40
9/14
FOOD
$43.96
9/14
FOOD
$16.04
9/14
FOOD
$135.00
9/14
POSTAGE
$86.88
8/23
CONTRIBUTION
$50.00
9/28
FOOD
$12.86
9/28
FOOD
$25.00
9/28
FOOD
$23.32
9/28
FOOD
$11.98
9/28
FOOD
$36.00
9/24
FOOD
$79.44
10/1
POSTAGE
$21.24
10/5
FOOD
$27.61
10/6
FOOD
$40.00
10/8
PRINTING
$83.64
10/8
FOOD
$18.98
10/16
PRINTING & POSTAGE
$2192.89
10/19
CHILD CARE
$36.00
10/20
PRINTING
$133.34
10/21
PRINTING
$72.90
RECAP OF EXPENSES
PRINTING $2898.88
WEB DESIGN $1447.25
FOOD $664.94
POSTAGE $2320.61
CONTRIBUTIONS $325.00
MISC. $2054.15
TOTAL $8089.81