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Home My WebLink AboutDunn, Heather - 2015 2nd Friday Pre-Primary II II Reset Form Print Form Commonwealth of Pennsylvania-Campaign Finance Report (Note:This report must be clear and legible. It should be typed) Filer Identification Report Filed By Candidate Committee Lobbyist Number (Mark X) IF Name of Fling Committee,Candidate or Lobbyist Heather Dunn Street Address 1295 Kuhn Road City Boiling Springs State PA Zip Code 17007 Type of Report(Place x under report type) 1-6th Tuesday 2- 2n°Friday 3-30 Day Post 4-6t^Tuesday 5-2"a Friday 6-30 Day Post 7-Annual Special 2nd Friday Special 30 Day Pre-Primary Pre-Primary Primary Pre-Election Pre-Election Election Pre-Election Post-Election E] El El Ll El 0 Date Of Election Year Amendment Termination (MM/DD/YYYY) 05/19/2015 Report ❑ Report ❑ Summary of Receipts and From Date To Date For Office Use Only Expenditures 03/06/2015 05/01/2015 A.Amount Brought Forward From Last Report $ 0 B.Total Monetary Contributions and Receipts $ 0 - (From Schedule 1)C.Total Funds Available $ (Sum of Lines A and B) D.Total Expenditures $ 438 99 (From Schedule 111) E.Ending Cash Balance $ 438 99 - (Subtract Line D from Line C) F.Value of In-Kind Contributions Received $ .J (From Schedule 11) 0 - G.Unpaid Debts and Obligations $ 0 (From Schedule IV) Affidavit Section Part 1-If this is a Committee report,treasurer sign here.If this is a Candidate report,candidate sign here. I swear(or affirm)that this report,including the attached schedules on paper,is to the best of my knowledge and belief true,correct and complete. Sworn to and subscribed before me this _qday of. 201, Signature of PersonWitting itting report MONMIFALiHOFPE 3YLVANM Hbat e,Dunn Signature NOTARIAL SE Printed Name MEGAN E 011 it My Commission expires Notary Public 717 386-1904 Mo, CUMBERLAND COUNTY Area Code Daytime Telephone Number y CommisiiOn Explrts Jan 14,2019 Part II-If this is a report of a Candidate's Aut-1—Committee,candidale snall stj here. I swear(or affirm)that to the best of my knowledge and belief this political committee has not violated any provisions of the Act of lune 3,1937(P.L.1333,NO.320)as amended. Sworn to and subscribed before me this day of 20 Signature of Candidate Signature Printed Name My Commission expires MO. DAY YR. Area Code Daytime Telephone Number SCHEDULEI Contributions and Receipts Detailed Summary Page Filer Identification Number 1.Unitemized Contributions and Receipts-$50.00 or Less per Contributor Total for the reporting period (1) $ 2.Contributions o 50.01 to 5250.00(From Part A and Part B) Contributions Received from Political Committees(Part A) $ All Other Contributions(Part B) $ Total for the reporting period (2) $ 3.Contributions Over$250.00(From Part C and Part D) Contributions Received from Political Committees(Part C) $ All Other Contributions(Part D) $ Total for the reporting period (3) $ 4.Other Receipts-Refunds,Interest Earned,Returned Checks,ETC.(From Part E) Total for the reporting period (4) $ Total Monetary Contributions and Receipts during this reporting period(Add and $ enter amount totals from Boxes 1,2,3 and 4;also enter this amount on Page 1,Report Cover Page,Item B) r-;vrh;i93"NItA3WStUMr+" A12 IAI8001 "iwio HA83M V161014 Ij OHA0311111110 f 110(1 Jiai ink" ,,:; Af ne: rn.:grd nc+z;lmmoQ r`+ SCHEDULE III Statement of Expenditures Filer Identification Number: _ To Whom Paid Date[MM/DD/YYYY] $ nistyardsigns.com 03/30/2015 315 House# 4880 A6 Distribution Court Street Address Description of Expenditure City State Zip Orlando FL Code 32822 50)election yard signs with stakes To Whom Paid Date[MM/DD/YYYY] $ Dickinson College Print Center 15 04/02/2015 House# 5 North Orange StrStreet Address eet Description of Expenditure City Carlisle State PA Code 17013 (500)Business Cards To Whom Paid Date[MM/DD/YYYY] $ Dickinson College Print Center 04/01/2015 5,500 House# 5 North Orange Street Street Address Description of Expenditure city Carlisle State PA Code To 17013 Graphic Design services for Dunn Campaign Materials To Whom Paid Date[MM/DD/YYYY] $ Dickinson College Print Center 04/02/2015 53.99 House# Street Address North Orange Street Description of Expenditure City Carlisle State PA 33P17013 Campaign Handouts I Code To Whom Paid Date JIVI D /YYYY] $ House# Street Address Description of Expenditure City State Tip Code To Whom Paid Date[MM/DD/YYYY] $ House# Street Address Description of Expenditure City State Zp Code To Whom Paid Date[MM/DD/YYYY] $ House# Street Address Description of Expenditure City State Zip Code To Whom Paid Date[MM/DD/YYYY] $ House# Street Address Description of Expenditure city State Zip Code q 3q,oiq SCHEDULE IV Statement of Unpaid Debts Use this Section to itemize all unpaid debts and obligations which are outstanding at the end of the reporting period. Filer Identification Number: Name of Creditor Outstanding Balance of Debt House If Street Address DATE DEBT INCURRED $ [MM/DD/YYYY] City State Zip Code Description of Debt Name of Creditor Outstanding Balance of Debt House If Street Address DATE DEBT INCURRED $ [MM/DD/YYYY] City State Zip Code Description of Debt Name of Creditor Outstanding Balance of Debt House# Street Address DATE DEBT INCURRED $ [MM/DD/YYYY] City State Zip Code Description of Debt Name of Creditor Outstanding Balance of Debt H'use# Street Address DATE DEBT INCURRED $ [MM/DD/YYYY] City State Zip Code Description of Debt Name of Creditor Outstanding Balance of Debt House# Street Address DATE DEBT INCURRED $ [MM/DD/YYYY] City State Zip Code Description of Debt Name of Creditor Outstanding Balance of Debt House# Street Address DATE DEBT INCURRED $ [MM/DD/YYYY] City State Zip Code Description of Debt e Dickinson College - Print Center INVOICE lc 5 5 North Orange Street 6171 q Carlisle, PA 17013 PRINT CENTER Ph: 717-245-1427 Fax: Bill To: External Walk-in April 2, 2015 No Customer Address Requisition No Contact Name Order Date Required Date Account No Heather Dunn 3/27/2015 4/6/2015 EXTERNAL Sob Name # Sets # Sheets Finished Size Dunn- Business Cards 500 1 3.5 x 2 Payment due net 30 from invoice date. Subtotal: $14.15 Sales $0.85 Mailing address: Print Center, P.O. Box 1773, Carlisle, PA 17013. Tax: Total:$15.00 f Dickinson College - Print Center INVOICE 5 North Orange Street 6235 PRINT CENTER Carlisle, PA 17013 Ph: 717-245-1427 Fax: Bill To: External Walk-in April 1, 2015 No Customer Address Requisition No Contact Name Order Date Required Date Account No Heather Dunn 4/1/2018 4/1/2015 EXTERNAL Job Name # Sets # Sheets Finished Size Dunn Campaign Yard Sign Design 1 0 Custom Size Payment due net 30 from invoice date. Mailing address: Print Center, P.O. Box 1773, Carlisle, PA 17013. Total: $55.00 1 Dickinson College - Print Center INVOICE lC i 4 5 North Orange Street 6234 Carlisle, PA 17013 PRINT CENTER Ph: 717-24S-1427 Fax: Bill To: External Walk-in April 2, 2015 No Customer Address Requisition No Contact Name Order Date Required Date Account N�oHeather Dunn 4/1/2015 4/10/2015 EXTERN Sob.Name #Sets # Sheets Finished Size Dunn Campaign Handout 500 1 Custom Size Payment due net 30 from invoice date. Subtotal: $50.93 Sales $3,06 Mailing address: Print Center, P.O. Box 1773, Carlisle, PA 17013. Tax: Total:$53.99 V L A Dunn,*Heather From: service@paypai.com Sent: Monday, March 30, 2015 8:08 AM To: Heather Dunn Subject: You just sent a payment to Just Yard Signs.Com for this invoice 4116 it pC1/p ' You just sent a payment Mar 30,2015 05:08:14 PDT Transaction ID:OOV0840999072642Y Hello Heather Dunn, Thanks for using PayPal. It may take a few moments for this transaction to appear in your account. See your invoice Merchant Note to Just Yard Signs.Com Just Yard Signs.Com You haven't sent a note. justyardsigns@gmall.com Shipping address - confirmed Heather K. Dunn 1295 Kuhn Road Boiling Springs, PA 17007 United States Description Unit price Qty Amount -with opqaue coroplast, additional $1.80 each X 50 signs, $90.00 Your 50 regular 18x24 coroplast, 1 $315.00 1 $315.00 colored, both sided, with 10x30 wire stakes, is $225.00 with shipping included Total $315.00 Subtotal $315.00 Total $315.00 USD Charge will appear on your credit card statement as PAYPAL*TOM LEE Payment sent to Just Yard Signs.Com Invoice ID 4116 Help Center Resolution Center SecuntVCenter 1