|
Name of Candidate of Officeholder |
Political Party |
Skordas, Greg |
DEMOCRATIC |
|
Address |
City |
State |
Zip Code |
|
|
|
|
|
Office Sought |
Phone Number |
Fax # |
Email Address |
District Attorney |
|
|
|
|
Org Type: |
 |
Personal Campaign Committee |
Report: |
 |
September 15, 2010 Interim Report
|
Summary
|
Column A
Total this Period |
Column B
YTD |
|
Contributions Received |
|
1 |
Total Contributions Received
(See Schedule A)
|
$0.00 |
$40,440.04 |
* - YTD totals may reflect activity from past years.
|
Expenditures Made |
|
2 |
Total Expenditures Made
(See Schedule B)
|
$1,311.24 |
$46,748.92 |
* - YTD totals may reflect activity from past years.
|
Balance Summary |
|
3 |
Balance at Beginning of Reporting Period |
$2,617.95 |
Refer to Line 7 on last report |
4 |
Total Contributions Received
(From Line 1 Column A)
|
$0.00 |
|
|
5 |
Subtotal
(Add Lines 3 and 4)
|
$2,617.95 |
|
|
6 |
Total Expenditures Made
(From Line 2 Column A)
|
$1,311.24 |
|
|
7 |
Balance at Close of Reporting Period |
$1,306.71 |
|
|
No Schedule A contributions reported for this period.
Schedule B
Itemized Expenditures Made
Date Expended |
Recipient Name |
Purpose |
Amount |
In-Kind? |
07/12/2010
|
Skordas, Caston, & Hyde
|
Reimbures-Westlaw charges
|
$418.76
|
|
07/12/2010
|
Transfirst LLC Discount
|
Credit Card Fee
|
$5.00
|
|
07/13/2010
|
Advantage Payroll
|
W-2 Fee
|
$105.40
|
|
07/16/2010
|
Eagles Landing
|
Travel
|
$69.65
|
|
07/28/2010
|
Chevron
|
Gas
|
$44.55
|
|
08/10/2010
|
Transfirst LLC Discount
|
Credit Card Fee
|
$5.00
|
|
08/12/2010
|
Chevron-Scipio
|
Gas
|
$70.98
|
|
08/12/2010
|
Eagles Landing-Scipio
|
Travel
|
$44.19
|
|
08/30/2010
|
Skordas, Caston, & Hyde
|
Reimburse-Food
|
$345.91
|
|
08/31/2010
|
Wells Fargo
|
Online Transfer
|
$6.00
|
|
09/08/2010
|
Smith's Gas
|
Travel
|
$45.00
|
|
09/09/2010
|
Wells Fargo
|
Bank Fee
|
$35.00
|
|
09/10/2010
|
Eagles Landing
|
Travel and Meetings
|
$32.03
|
|
09/10/2010
|
Wells Fargo
|
Click and Pledge
|
$5.00
|
|
09/13/2010
|
Wells Fargo
|
Banking Fee
|
$35.00
|
|
09/14/2010
|
Maverick
|
Travel and Meetings
|
$43.77
|
|
|
Total Expenditures |
$1,311.24 |
|
|