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Name of Entity : Amano, Lynn For Board of Education Entity Number : 01012434
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. $4,458.90
Total
Part 3
Receipts Expenditures
Contributions ±Schd 1, Col A $1,873.00 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 $120.70
Federal Committees ±Schd 1, Col C $0.00 Field Expenses ±Schd 2, Col P $139.05
Political Clubs ±Schd 1, Col D $0.00 Media ±Schd 2, Col Q $20.00
MD Candidate and Slate Accounts ±Schd 1A, Col $0.00 Printing & Campaign Materials ±Schd 2, Col R $1,491.16
E
Direct Mailing by Mail House ±Schd 2, Col S $500.00
MD Party Central Committees ±Schd 1A, Col F $0.00
Postage ±Schd 2, Col T $20.00
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 $100.00
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 $71.69
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 $5,048.50 Report calculated cash Value of In-Kind Contributions ±Schd 1B, Col J $0.00
balance from Part 4 of your
prior report.
Value of In-Kind Expenditures ±Schd 2, Col AA $0.00
+ Part 6
Total Receipts $1,873.00 Total of Part 3 Receipts
Outstanding Loan Balance ±Schd 3, Col L $4,100.00
- 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
05/11/2018 auerbach, margery $50.00 Credit Card $50.00
13928 Wagon Way, Silver Spring,
Maryland 20906
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
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
Total $1,873.00
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
SCHEDULE - 2
Expenditures
O - Rent and other office 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)
04/16/2018 Check Target Amano, Lynn $14.61
11160 Viers Mill Dr, Wheaton, 8707 Sundale Dr, Silver
Maryland 20902 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Office Supplies
Remarks:
04/19/2018 Check Staples Amano, Lynn $21.71
5557 Urbana Pike, Frederick, 8707 Sundale Dr, Silver
Maryland 21704 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Office Supplies
Remarks:
04/24/2018 Check Staples Amano, Lynn $21.18
5557 Urbana Pike, Frederick, 8707 Sundale Dr, Silver
Maryland 21704 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Office Supplies
Remarks:
04/25/2018 Check Progressive Change C Amano, Lynn $25.00
PO Box 73395, Washington, 8707 Sundale Dr, Silver
District Of Columbia 20056 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: IT - Campaign Software
Remarks:
04/30/2018 Debit Card Carousel Checks $38.20
8906 S Harlem Ave,
Bridgeview, Illinois 60455
Expenditure Purpose: Office Supplies
Remarks:
Total $120.70
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
SCHEDULE - 2
Expenditures
P - Field 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)
04/18/2018 Check MCDCC Amano, Lynn $60.00
3720 Farragut Ave, #303, 8707 Sundale Dr, Silver
Kensington, Maryland 20895 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Event or Fair Booth Expenses
Remarks:
04/28/2018 Check Target Amano, Lynn $19.05
11160 Viers Mill Dr, Wheaton, 8707 Sundale Dr, Silver
Maryland 20902 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Event or Fair Booth Expenses
Remarks:
05/08/2018 Check MCDCC Amano, Taka $60.00
3720 Farragut Ave, #303, 8707 Sundale Dr, Silver
Kensington, Maryland 20895 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Event or Fair Booth Expenses
Remarks:
Total $139.05
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)
05/06/2018 Check Facebook Amano, Lynn $20.00
225 Park Ave S, New York, 8707 Sundale Dr, Silver
New York 10003 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Online Advertising
Remarks:
Total $20.00
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)
04/20/2018 Check Mount Vernon Printin Amano, Lynn $250.16
13201 Mid Atlantic Blvd, #100, 8707 Sundale Dr, Silver
Laurel, Maryland 20708 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Billboards / Outdoor Advertising
Remarks:
04/26/2018 Check A. Mario Loiederman Middle $75.00
School
12701 Goodhill Rd, Silver
Spring, Maryland 20906
Expenditure Purpose: Graphic Design
Remarks:
04/25/2018 Check The Blue Deal $1,166.00
PO Box 50, Annandale,
Virginia 22003
Expenditure Purpose: Printing - Yard Signs
Remarks:
Total $1,491.16
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
SCHEDULE - 2
Expenditures
S - Direct Mailing by Mail House
(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)
05/04/2018 Check Maryland Democratic Party- $500.00
Federal Acct
275 West St, Suite 305,
Annapolis, Maryland 21401
Expenditure Purpose: Mailing List
Remarks:
Total $500.00
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
SCHEDULE - 2
Expenditures
T - Postage
(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)
04/16/2018 Check USPS Amano, Lynn $20.00
8653 16th St, Silver Spring, 8707 Sundale Dr, Silver
Maryland 20910 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Postage
Remarks:
Total $20.00
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)
05/14/2018 Check Forward March $100.00
9112 Kirkdale Rd, Bethesda,
Maryland 20817
Expenditure Purpose: Event or Fair Booth Expenses
Remarks:
Total $100.00
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)
05/03/2018 EFT ActBlue $23.73
PO Box 441146, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
05/09/2018 EFT ActBlue $47.96
PO Box 441146, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
Total $71.69
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
SCHEDULE - 3
Outstanding Obligations
Loans & Unpaid Bills Other Than Loans
(see schedules 1A and 1B for other types of Income)
Name and Address of Date Loan *Written Written Interest Rate % of Prime Original Loan Balance /
Creditor Accepted or Consent Consent Charge Rate Day / Obligation Balance Due
obligation Previously filed Loan is Amount
incurred Filed herewith. Accepted
Candidate Loan
Amano, Lynn Jordan 04/06/2018 $4,100.00 $4,100.00
8707 Sundale Drive,
Silver Spring, MD,
20910
Remarks:
Total $4,100.00
*No loan may be made to the campaign of a candidate, or accepted on behalf of the campaign, without the written consent of the candidate. A copy of the written
consent shall be furnished to the lender at the time of the loan. This consent is given on Schedule 4 of the Campaign Finance Report Form for the transaction
period for which the loan is made.
Amendments Summary