Professional Documents
Culture Documents
Financial Report
Financial Reports are required to be submitted to the Campaign Finance Section of the Office of the State Election Commissioner by all Candidates, Committees, and Organizations.
Late or incomplete reports are subject to fines levied by the Commissioner's Office, so please be sure to check all applicable deadlines and file on time. Add extra sheets if necessary.
Friends of EugeneYoung
01003539
01/19/2016
10/09/2015
12/31/2015
OFFICE SOUGHT :
THIRD-PARTY ADVERTISERS
FINAL ORGANIZATION CLOSING :
AMENDMENT :
8-DAY
8-DAY
30-DAY
OTHER ELECTION
30-DAY
SPECIAL ELECTION
5
5
NO
8-DAY
8-DAY
30-DAY
30-DAY
YEAR END
YES
YES
CLOSING DATE :
NO
I authorize that all information included in this Financial Report package is accurate and correct. I agree to abide by all rules and regulations regarding Campaign Finance and the election process
in the State of Delaware. I understand that representatives from the Office of the State Election Commissioner will perform an audit of all information provided on this report.
Jasmine Cobb
TREASURER SIGNATURE
DATE
Eugene Young
DATE
CANDIDATE SIGNATURE
Current
Amended
Campaign Finance
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Deleted
Amended New
Page 1 of 14
ACCOUNT NUMBER :
REPORTING PERIOD :
1.
2.
RECEIPTS :
3.
12/31/2015
10/09/2015
FROM
TO
$0.00
$20,815.00
A.
B.
C.
$0.00
D.
$0.00
E.
$1,429.79
$22,244.79
EXPENDITURES :
F.
$3,581.62
G.
$1,429.79
H.
$0.00
I.
$0.00
J.
$5,011.41
$17,233.38
4.
5.
$0.00
6.
$0.00
Current
Amended
Campaign Finance
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Deleted
$0.00
Amended New
Page 2 of 14
ACCOUNT NUMBER :
01003539
12/31/2015
10/09/2015
REPORTING PERIOD :
FROM
TO
Itemize all receipts over $100 for the reporting period. Receipts from sales of items must be itemized if they are over $50. NOTE: If you receive funds from the same person or organization several
times during the reporting period, each item must be listed if the aggregate amount is over $100, even if the individual amounts are not.
RECEIPTS :
Date Received
Contributor Name
Aggregate Amount
Amount Received
12/22/2015
Alexander Tisch
$600.00
$600.00
12/05/2015
Andrew Feeley
$100.00
$100.00
12/21/2015
Andrew Tisch
$600.00
$600.00
12/17/2015
Andrew Wilson
$125.00
$125.00
10/12/2015
Andy Arenson
$500.00
$500.00
12/21/2015
Ann Tisch
$600.00
$600.00
12/31/2015
Barry Schlecker
$100.00
$100.00
12/31/2015
Beverly Jones
$300.00
$300.00
12/27/2015
Brooke Serres
$100.00
$100.00
11/21/2015
Carolyn McNeice
$100.00
$100.00
10/24/2015
Cassandra Marshall
$300.00
$300.00
12/31/2015
Cassandra Marshall
$400.00
$100.00
11/24/2015
Catherine Hormats
$600.00
$600.00
Current
Amended
Campaign Finance
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Page 3 of 14
12/17/2015
Charles Fleming
$100.00
$100.00
10/20/2015
Cory Booker
$600.00
$600.00
11/19/2015
$200.00
$200.00
10/29/2015
Daphne Reese
$600.00
$600.00
12/17/2015
David Bentz
$100.00
$100.00
11/09/2015
Edward Nicoll
$600.00
$600.00
11/02/2015
$600.00
$600.00
10/10/2015
Faith MacNamara
$100.00
$100.00
12/14/2015
Francis Greenburger
$600.00
$600.00
11/11/2015
Geoff Langdon
$250.00
$250.00
12/16/2015
Geoff Langdon
$500.00
$250.00
11/29/2015
Gerald Grant
$100.00
$100.00
11/09/2015
Helen Nicoll
$600.00
$600.00
11/20/2015
Henry Wise
$100.00
$100.00
12/18/2015
James Sipala
$600.00
$600.00
12/15/2015
Jason Kidd
$500.00
$500.00
12/01/2015
Jennifer Krobot
151 W. 21st St, Apt 5A, New York, New York, 10011
$600.00
$600.00
11/06/2015
John Ogden
$100.00
$100.00
12/31/2015
Karen Lantz
$200.00
$200.00
12/17/2015
Kristin Chalfant
$100.00
$100.00
12/29/2015
Lacey Tisch
$600.00
$600.00
Current
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Campaign Finance
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Page 4 of 14
12/21/2015
Marc Lasry
$600.00
$600.00
11/02/2015
Matthew Pazoles
$25.00
$25.00
12/23/2015
Matthew Pazoles
$100.00
$75.00
11/20/2015
Michael Kelly
$500.00
$500.00
12/29/2015
Mike Barbieri
$600.00
$600.00
12/27/2015
Natalie Reese
$100.00
$100.00
10/09/2015
Nicole Young
$600.00
$600.00
10/10/2015
Pamela Buford-Foster
$250.00
$250.00
12/17/2015
Pamela Buford-Foster
$275.00
$25.00
12/31/2015
Pamela Buford-Foster
$300.00
$25.00
10/10/2015
Paul Bryant
$500.00
$500.00
10/09/2015
Paul Calistro
$100.00
$100.00
12/17/2015
Paul Calistro
$200.00
$100.00
10/13/2015
Paul Pantano
$600.00
$600.00
10/29/2015
Phillip Reese
$600.00
$600.00
10/27/2015
Richard Trenk
$100.00
$100.00
12/17/2015
Rick Betz
$100.00
$100.00
11/24/2015
Robert Hormats
$600.00
$600.00
12/28/2015
Shannon Watson
$100.00
$100.00
11/10/2015
Sheila Grant
$100.00
$100.00
12/28/2015
Sonia Sloan
$200.00
$200.00
12/02/2015
Steven Lefkowitz
$600.00
$600.00
Current
Amended
Campaign Finance
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Page 5 of 14
10/20/2015
$600.00
$600.00
12/31/2015
Yasser Payne
$100.00
$100.00
12/31/2015
Zenon Christodoulou
$250.00
$250.00
$19,075.00
$1,740.00
Current
Amended
Campaign Finance
Printed on 01/19/2016 06:00:56 PM
Deleted
$20,815.00
Amended New
Page 6 of 14
ACCOUNT NUMBER :
01003539
REPORTING PERIOD :
12/31/2015
10/09/2015
FROM
TO
Itemize all expenditures over $100 for the reporting period. All expenditures to Political Committees must be itemized, regardless of the amount. NOTE: IF you expend funds to the same person or
organization several times during the reporting period, each item must be listed if the aggregate amount is over $100, even if the individual amounts are not.
EXPENDITURES :
Date Expended
Payee Name
Vendor
Aggregate
Amount
Amount
Expended
11/05/2015
Emackqulent LLC
$1,958.43
$1,958.43
12/02/2015
My Campaign Group
$1,067.00
$1,067.00
12/31/2015
Paypal
$271.18
$271.18
10/23/2015
$224.00
$224.00
10/10/2015
USPS
$41.00
$41.00
10/12/2015
USPS
$20.01
$20.01
$3,581.62
$0.00
Current
Amended
Campaign Finance
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Deleted
$3,581.62
Amended New
Page 7 of 14
ACCOUNT NUMBER :
01003539
REPORTING PERIOD :
12/31/2015
10/09/2015
TO
FROM
Itemize all goods and services contributed at no charge or less than fair market value in excess of $100 for the reporting period. NOTE: If you receive in-kind contributions from the same person or
organization several times during the reporting period, each item must be listed if the aggregate amount is over $100, even if the individual amounts are not.
IN-KIND CONTRIBUTIONS :
(NOTE: ESTIMATED VALUE RECEIVED IS FAIR MARKET VALUE LESS ANY PAYMENTS YOU MADE FOR THE GOODS OR SERVICES)
Date Received
Contributor Name
Description of
Contribution
12/17/2015
Allison Phillips
10/13/2015
Andrew Serres
Brother HL-L2380DW
Printer
12/19/2015
Andrew Serres
Stamps
12/10/2015
Eugene Young
$120.00
12/17/2015
Zach Phillips
700 S. 10th St #3D, Philadelphia, Pennsylvania, 19147 Food and Drinks for
Eugene Young Reception
$600.00
Campaign Finance
Printed on 01/19/2016 06:00:56 PM
Deleted
$9.80
$0.00
Amended
$99.99
$1,429.79
Current
$600.00
$1,429.79
Amended New
Page 8 of 14
ACCOUNT NUMBER :
01003539
REPORTING PERIOD :
12/31/2015
10/09/2015
FROM
TO
Itemize all goods and services expended at no charge or less than fair market value in excess of $100 for the reporting period. NOTE: If you pay in-kind expenditures to the same person or
organization several times during the reporting period, each item must be listed if the aggregate amount is over $100, even if the individual amounts are not.
IN-KIND EXPENDITURES :
(NOTE: ESTIMATED VALUE EXPENDED IS FAIR MARKET VALUE LESS ANY PAYMENTS YOU RECEIVED FOR THE GOODS OR SERVICES)
Date Expended
Person or Activity
Location or Mailing Address
Vendor
Description of
Expenditure
Est. Amount
Expended
12/17/2015
Allison Phillips
10/13/2015
Andrew Serres
Brother HL-L2380DW
Printer
12/19/2015
Andrew Serres
Stamps
12/10/2015
Eugene Young
12/17/2015
Zach Phillips
$600.00
$1,429.79
$0.00
Campaign Finance
Printed on 01/19/2016 06:00:56 PM
Deleted
$9.80
$120.00
Amended
$99.99
Levitea
Paid for drinks at Levitea
228 W 9th St, Wilmington, Delaware, for a Meet and Greet
19801
Current
$600.00
$1,429.79
Amended New
Page 9 of 14
ACCOUNT NUMBER :
01003539
REPORTING PERIOD :
12/31/2015
10/09/2015
FROM
TO
All loans in excess of $50 RECEIVED DURING THIS REPORTING PERIOD should be itemized on this schedule. NOTE: These loans must also be listed on Schedule D-2.
LOANS RECEIVED IN EXCESS OF $50 :
Transaction Id
Date Received
Lender
Endorser
Current
Amended
Campaign Finance
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Deleted
Description of Security
Int. Rate
Amount
Received
$0.00
Amended New
Page 10 of 14
ACCOUNT NUMBER :
01003539
REPORTING PERIOD :
12/31/2015
10/09/2015
TO
FROM
All outstanding loans in excess of $50 must be listed. This includes loans from Lending Institutions, Candidates Personal Funds and Other Contributors.
LOANS IN EXCESS OF $50 :
Lender
Endorser
Description
Int
Rate
TOTAL LOANS
(TOTAL PAYMENTS MADE SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCT BALANCE, ITEM 3H.
TOTAL LOAN BALANCE SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCT BALANCE, ITEM 7.)
Current
Amended
Campaign Finance
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Deleted
Previous
Loan
Balance
$0.00
Payments
Made
$0.00
Balance
$0.00
Amended New
Page 11 of 14
ACCOUNT NUMBER :
01003539
REPORTING PERIOD :
10/09/2015
12/31/2015
TO
FROM
All expense reimbursements received by you and paid by you must be itemized.
REIMBURSEMENTS RECEIVED (Monies paid to you as reimbursements for expenses you incurred.)
Date Received
Reimburser
Description of Activity
Activity Date
Total Expense
$0.00
Reimbursement
$0.00
REIMBURSEMENTS PAID (Monies paid by you to reimburse others for expenses they incurred.)
Date Paid
Payee
Description of Activity
Current
Amended
Campaign Finance
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Deleted
Activity Date
Total Expense
$0.00
Reimbursement
$0.00
Amended New
Page 12 of 14
ACCOUNT NUMBER :
01003539
REPORTING PERIOD :
10/09/15
FROM
12/31/2015
TO
Itemize all non-cash assets owned by the organization including those paid for by the organization, lent to the organization and contributed to the organization.
LIST ALL NON-CASH ASSETS
Date Received
Description of Asset
Current
Amended
Campaign Finance
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Deleted
Value of Asset
$0.00
Amended New
Page 13 of 14
01003539
REPORTING PERIOD :
12/31/2015
10/09/2015
FROM
TO
Itemize all non-cash assets disposed of, transferred or sold by the organization during the reporting period.
LIST ALL ELIMINATED ASSETS
Date Eliminated
Description of Asset
Disposition of Asset
Current
Amended
Campaign Finance
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Deleted
Value of Asset
$0.00
Amended New
Page 14 of 14