Name of Entity : Sugg, (Stephen) for Board of Education Entity Number : 01012669
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
Part 1
Transaction Period ÆThis Report covers transactions beginning 04/11/2018 and ending 05/15/2018 .
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. $5,238.32
Total
Part 3
Receipts Expenditures
Contributions ±Schd 1, Col A $2,805.00 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 $104.78
MD Candidate and Slate Accounts ±Schd 1A, Col $0.00 Printing & Campaign Materials ±Schd 2, Col R $329.41
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 $39.83
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 $282.90
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 : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
Part 4 Part 5
Prior Balance $3,190.24 Report calculated cash Value of In-Kind Contributions ±Schd 1B, Col J $53.50
balance from Part 4 of your
prior report.
Value of In-Kind Expenditures ±Schd 2, Col AA $0.00
+ Part 6
Total Receipts $2,805.00 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 : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
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
04/13/2018 Chambers, Brett $100.00 Credit Card $100.00
1810 Swann St. NW Apt A,
Washington, District Of Columbia
20009
Western Union Business Solutions Financial
05/11/2018 Hilbrenner, Jeff $30.00 Credit Card $30.00
1109 Merrill Court, Columbia, Missouri
65203
Harper Evans Wade & Netemeyer Legal
05/11/2018 Hsiang, Margaret $100.00 Credit Card $100.00
3354 2nd Street South, Arlington, New
Jersey 22204
Department of State Government
05/10/2018 Krakow, David $100.00 Credit Card $100.00
1000 Shrader St., San Francisco,
California 94117
SFUSD Education
04/16/2018 Mills, Kate $500.00 Credit Card $500.00
1127 Mainsail Drive, Annapolis,
Maryland 21403
Monument Policy Group Legal
05/10/2018 Popplewell, Andres $100.00 Credit Card $100.00
903 E Ash St, Columbia, Missouri
65201
Eng & Woods Attorneys at Law Legal
05/11/2018 Rowson, Scott $300.00 Credit Card $300.00
4708 King Salmon Way, Columbia,
Missouri 65203
Show Me Quality Consulting Administrative and Management
04/26/2018 Saavedra, Andres $50.00 Credit Card $50.00
3936 Ettrick Court, Bowie, Maryland
20716
Program Officer Administrative and Management
05/13/2018 Scheidegger, Cale $50.00 Credit Card $50.00
4700 Northeast 91st Street, Kansas
City, Missouri 64156
Sprint Administrative and Management
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
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 : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
SCHEDULE - 2
Expenditures
Q - Media
(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)
05/05/2018 Debit Card Facebook $7.48
1 Hacker Way, Menlo Park,,
California 94025
Expenditure Purpose: Online Advertising
Remarks:
05/06/2018 Debit Card Facebook $13.52
1 Hacker Way, Menlo Park,,
California 94025
Expenditure Purpose: Online Advertising
Remarks:
05/07/2018 Debit Card Facebook $9.00
1 Hacker Way, Menlo Park,,
California 94025
Expenditure Purpose: Online Advertising
Remarks:
05/08/2018 Debit Card Facebook $25.00
1 Hacker Way, Menlo Park,,
California 94025
Expenditure Purpose: Online Advertising
Remarks:
05/10/2018 Debit Card Facebook $49.78
1 Hacker Way, Menlo Park,,
California 94025
Expenditure Purpose: Online Advertising
Remarks:
Total $104.78
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
SCHEDULE - 2
Expenditures
R - Printing and Campaign Materials
(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)
04/10/2018 Check Crystal Press $329.41
1775 K Street, NW,
Washington, District Of
Columbia 20006
Expenditure Purpose: Printing - Copies
Remarks:
Total $329.41
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
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)
04/11/2018 EFT ActBlue $15.00
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
04/13/2018 EFT ActBlue $1.50
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
04/16/2018 EFT ActBlue $7.50
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
04/26/2018 EFT ActBlue $0.75
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
05/06/2018 EFT ActBlue $1.50
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
05/06/2018 EFT ActBlue $0.38
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
05/10/2018 EFT ActBlue $1.50
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
Remarks:
05/10/2018 EFT ActBlue $1.50
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
05/11/2018 EFT ActBlue $4.50
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
05/11/2018 EFT ActBlue $1.50
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
05/11/2018 EFT ActBlue $0.45
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
05/13/2018 EFT ActBlue $0.75
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
05/14/2018 EFT ActBlue $1.50
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
05/14/2018 EFT ActBlue $1.50
PO Box 441146, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
Total $39.83
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
SCHEDULE - 2
Expenditures
Y - Other
(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)
04/18/2018 Check Board of Elections $81.50
18753 N Frederick Avenue Ste
210, Gaithersburg, Maryland
20879
Expenditure Purpose: Other
Remarks: Election receipt
04/21/2018 Cash LCLB Apparel $201.40
11160 Viers Mill Road,
Wheaton, Maryland 20906
Expenditure Purpose: Other
Remarks: Purchased t-shirts with the campaign logo for wearing at events
Total $282.90
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
Amendments Summary