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Name of Entity : Sugg, (Stephen) for Board of Education Entity Number : 01012669
Filing Period Name : 04/10/2018 Spring Report Gubernatorial Report Due Date : 04/17/2018
Part 1
Transaction Period ÆThis Report covers transactions beginning 02/27/2018 and ending 04/10/2018 .
Date Date
Final Report (Check if you intend to close the account. This cannot be a final report if a cash balance or outstanding obligation remains)
Amendment # (Date amendment is being filed .)
Part 2
Electoral
Bank Account Name Bank Account Number Bank Account Balance*
*As of the report transaction ending date. $3,190.24
Total
Part 3
Receipts Expenditures
Contributions ±Schd 1, Col A $3,216.00 Salaries & Other Compensation ±Schd 2, Col N $0.00
Ticket Purchases ±Schd 1, Col B $0.00 Rent & Other Office Expenses ±Schd 2, Col O $0.00
Federal Committees ±Schd 1, Col C $0.00 Field Expenses ±Schd 2, Col P $0.00
Political Clubs ±Schd 1, Col D $0.00 Media ±Schd 2, Col Q $0.00
MD Candidate and Slate Accounts ±Schd 1A, Col $0.00 Printing & Campaign Materials ±Schd 2, Col R $0.00
E
Direct Mailing by Mail House ±Schd 2, Col S $0.00
MD Party Central Committees ±Schd 1A, Col F $0.00
Postage ±Schd 2, Col T $0.00
MD Political Action Committees ±Schd 1A, Col G $0.00
Purchase of Equipment ±Schd 2, Col U $0.00
Non-Federal Out-of-State Committees ±Schd 1A, $0.00
Col H Fundraising Expenses ±Schd 2, Col V $25.76
Other ±Schd 1B, Col I $0.00 Transfers Out ±Schd 2, Col W $0.00
Loans ±Schd 3, Col K $0.00 Loan Repayment ±Schd 2, Col X $0.00
Other ±Schd 2, Col Y $0.00
Enter Total in Part 4 (Total Receipts)
Returned Contribution ±Schd 2, Col Z $0.00
Enter Total in Part 4 (Total Expenditures)
Filing Period Name : 04/10/2018 Spring Report Gubernatorial Report Due Date : 04/17/2018
Part 4 Part 5
Prior Balance $0.00 Report calculated cash Value of In-Kind Contributions ±Schd 1B, Col J $58.00
balance from Part 4 of your
prior report.
Value of In-Kind Expenditures ±Schd 2, Col AA $0.00
+ Part 6
Total Receipts $3,216.00 Total of Part 3 Receipts
Outstanding Loan Balance ±Schd 3, Col L $0.00
- Outstanding Bills Due ±Schd 3, Col M $0.00
Part 7
Under penalty of perjury, we declare that we have examined this report, including the accompanying schedules, and to the best of our
knowledge and belief they are complete and accurate.
Filing Period Name : 04/10/2018 Spring Report Gubernatorial Report Due Date : 04/17/2018
SCHEDULE - 1
Contributions
A - Contributions other than ticket purchases from Individuals, Corporations, etc.
(see schedules 1A and 1B for other types of Income)
Received From
Date Name and Address of Contributor Special Aggregate to Paid by Contributions
Received Account Date Amount
04/07/2018 Babson, Amanda $41.00 Credit Card $41.00
61 Inez St, Narragansett, Rhode Island
02882
National Park Service Government
03/23/2018 Bankshot Sports Organization, Inc $100.00 Check $100.00
303 Bradley Avenue, Rockville,
Maryland 20851
04/06/2018 Bowles, Stephen $100.00 Credit Card $100.00
815 Oak Knoll Road, Rolla, Missouri
65401
Farmers Insurance Sales and Marketing
04/05/2018 Burnham, Barbara $100.00 Credit Card $100.00
7981 Eastern Ave #314, Silver Spring,
Maryland 20910
Self Service Industry
04/05/2018 Farnen, Ted $25.00 Credit Card $25.00
5100 Blue Spruce Ct., Columbia,
Missouri 65203
MO School Boards' Association Clergy
04/05/2018 Feldgus, Steve $50.00 Credit Card $50.00
1939 12th St. NW #404, Washington,
District Of Columbia 20009
US Department of the Interior Government
04/07/2018 Glover, Peggy $25.00 Credit Card $25.00
401 North Folger Street, Carrollton,
Missouri 64633
Retired Retired
04/06/2018 Khoo, Patrick $100.00 Credit Card $100.00
3431 Loosmore Street, Los Angeles,
California 90065
Self Healthcare
04/02/2018 Loza, Maria Teresa $200.00 Check $200.00
7003 Whetstone Road, Alexandria,
Virginia 22306
Retired
04/09/2018 McBee, Matthew $25.00 Credit Card $25.00
310 North 155th Circle, Omaha,
Nebraska 68154
Filing Period Name : 04/10/2018 Spring Report Gubernatorial Report Due Date : 04/17/2018
Filing Period Name : 04/10/2018 Spring Report Gubernatorial Report Due Date : 04/17/2018
SCHEDULE - 1B
Other Receipts and In-Kind Contributions
J - In-Kind Contribution - Fair Market Value of In-Kind Contribution Received.
(Describe in Remarks)
(see schedules 1A and 1B for other types of Income)
Filing Period Name : 04/10/2018 Spring Report Gubernatorial Report Due Date : 04/17/2018
SCHEDULE - 2
Expenditures
V - Fundraising Expenses
(see schedules 1A and 1B for other types of Income)
Date Payment Name and Address of Payee Reimburse or In-Kind Special Amount
Method (The payee is the person contribution recipient of the Account
who is the ultimate recipient expenditure made
of campaign funds)
04/05/2018 EFT ActBlue $0.75
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
04/05/2018 EFT ActBlue $1.50
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
04/05/2018 EFT ActBlue $3.75
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
04/05/2018 EFT ActBlue $0.38
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
04/06/2018 EFT ActBlue $1.50
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
04/06/2018 EFT ActBlue $1.50
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
04/07/2018 EFT ActBlue $0.62
PO Box 441146 |, Somerville,
Massachusetts 02144
Filing Period Name : 04/10/2018 Spring Report Gubernatorial Report Due Date : 04/17/2018
Filing Period Name : 04/10/2018 Spring Report Gubernatorial Report Due Date : 04/17/2018
Amendments Summary