CAMPAIGN FINANCE STATEMENT FINANCIAL REPORT TO PROVO CITY RECORDER Michelle Kaufusi for Provo Mayor Full Name of Candidate or Political Committee 3018 Comanche Lane Address Provo Mayor Name of Office June 27, 2017 Financial Report Due Date Total Previous Total- Total this Campaign Campaign YTD Totals to-Date Period YTD 1. Total Contributions Received Refer to Line 1 on your last report $41,458.88 $41,458.88 2. Total Expenditures Made Refer to Line 2 on your last report $20,622.54 $20,622.54 Balance Summary This Reporting Period 3. Balance at the beginning of the reporting period Refer to Line 8 on your last report 4. Total contributions of donors who gave more than $50 $41,458.88 (Form "A" total) 5. Aggregate total of contributions of $50.00 or less $0.00 6. Subtotal (Line 1, Line 2, and Line 3) $41,458.88 7. Total campaign expenses $20,622.54 (Form "B" total) 8. Balance at the end of the reporting period $20,836.34 June 27, 2017 /s/ Michelle Kaufusi Date Signature of Candidate ITEMIZED CONTRIBUTION REPORT (Form "A") Contribution Date Name of Contributor or Address, City, State (Required) Amount Received Organization (money received by your entity) 09/09/16 Steve Kaufusi 3018 Comanche Lane, Provo, UT 84604 $500.00 10/13/16 Josh James 772 E 930 S, American Fork, UT 84003 $10,000.00 2024 North Chappel Drive 10/25/16 Richard Garrick Spanish Fork, Utah 84660 $2,000.00 8445 Freeport Parkway ste 200 11/03/16 Ronald Hansen irving, TX 75063 $250.00 1 Winning Drive 11/04/16 Bronson Kaufusi Owings Mills, MD 21117 $200.00 11/04/16 Bonnie Marshall 1468 E 1575 N Provo, UT $25.00 11/04/16 Richard Jaussi 1788 N 2050 W, Provo, UT 84604 $10.00 2801 North Thanksgiving Way #150, Lehi, UT 12/01/16 Kevin Nisson 84043 $5,000.00 2652 E Hale st. 01/07/17 Masa Tukuafu Mesa, AZ 85213 $100.00 6066 trowbridgeway 01/07/17 Valenisia Lelea Kearns, UT 84118 $5.00 01/15/17 Kimberly Roy 567 E. Normandy Dr., Provo, UT 84604 $668.88 01/18/17 Ed and Brooke Rowe 2139 Tuscany Way, Pleasant Grove, UT 84062 $1,000.00 01/18/17 Ty Mattingly 1456 S 1080 E, Orem, UT 84097 $1,000.00 01/18/17 Kaufusi Auto Tech Tires 596 N 3500 E, Roosevelt, UT 84066 $500.00 01/18/17 Lisa Holladay 1820 E Mill Lane, Salt Lake City, UT 84106 $500.00 IN_KIND - 1221 Murdock Dr 01/18/17 Gina Cox American Fork UT 84003-3524 $275.00 01/18/17 Ted and Suzanna Dawson PO Box 6339, Jackson, WY 83002 $200.00 01/18/17 Eveline Kaufusi 1029 Emery Street, Salt Lake City UT $200.00 01/18/17 Tevita Ofahengaue 1410 N 900 E, Provo, UT 84601 $200.00 01/18/17 Scott Bergeson 3239 Piute Dr, Provo, UT 84604 $200.00 01/18/17 Ilaisa Tuiaki SAB 220, Provo UT 84601 $200.00 01/18/17 Doug and Nancy Mecham 1720 Lambert Lane, Provo UT 84604 $100.00 01/18/17 Diana Nielsen 2234 N 700 E, Provo, UT 84604 $75.00 01/18/17 Jernaro and Brittany Gilford SAB 220, Provo UT 84601 $50.00 01/18/17 Isaac and Liz Paxman 3521 N University Ave, Provo, UT 84604 $20.00 01/19/17 Monroe Paxman 135 E 200 N, Provo, UT 84606 $100.00 1120 Iron Point Road, Ste 100 01/20/17 Ronald Melchin Folsom, CA 95630 $500.00 inkind contribution - 2145 Canyon Road 01/23/17 Matt Lewis Springville, UT 84663 $500.00 3176 West WillowBend 02/21/17 Dianne Jones Lehi, UT 84043 $50.00 2024 North Chappel Drive 02/24/17 Richard Garrick Spanish Fork, Utah 84660 $2,000.00 412 E 2780 N 03/10/17 Dan Burt Provo, UT 84604 $150.00 03/10/17 Aggregate Provo $50.00 03/10/17 Aggregate Provo $50.00 04/15/17 Rebecca Nielsen 1084 W 990 N, Provo, UT 84604 $30.00 566 Brownson Rd. 04/26/17 Barbara Niumatalolo Annapolis, MD 21402 $5,000.00 05/01/17 Michelle Kaufusi 3018 Comanche Lane, Provo, UT 84604 $5,000.00 05/22/17 Don Peay 4477 SUNSET CIRCLE, Bountiful, UT $250.00 05/25/17 Vic Deauvono 510 N Palisade Dr. Orem, UT 84097 $500.00 IN-KIND - 1775 North Warm Springs Road 06/01/17 Reagan Outdoor Salt Lake City, Utah 84116 $2,000.00 06/12/17 Majengo LLC 1111 N 1190 E, American Fork, UT 84003 $2,000.00 Total Contributions This Period $41,458.88 ITEMIZED EXPENDITURE REPORT (Form "B") Date of Person or Organization to Whom Amount of Purpose of Expenditure Expenditure Expenditure was made Expenditure 09/09/16 GoDaddy website $168.06 10/24/16 MJ Video Video $331.25 10/24/16 Richard Jaussi consulting $1,000.00 11/15/16 Overnight prints printing $154.90 11/18/16 Utah County maps $15.00 12/16/16 Richard Jaussi Reimbursement, consulting $2,250.00 01/04/17 Imprint.com Buttons $275.25 01/04/17 Speak by Design Signs $1,147.56 01/13/17 Fast Signs Banners $257.37 01/17/17 Scenic Solutions rental $200.00 01/18/17 Provo City Facility Rental $400.00 01/18/17 Gina COX IN-KIND - kickoff $275.00 01/20/17 Downtown Provo INC Membership $100.00 01/20/17 Utah Valley Chamber membership $499.00 01/20/17 Kimberly Roy Kick off expenses $823.00 01/23/17 Matt Lewis Inkind - music at kickoff $500.00 01/31/17 Brandmakers Shirts $1,883.58 02/10/17 Utah Valley Chamber Lunch meeting $25.00 02/10/17 Tinsley Investigative Investigative services $150.00 03/23/17 Brandmakers shirts $100.72 05/10/17 Richard Jaussi consulting, printing $5,000.00 05/10/17 Paypal Processing fees $52.75 06/01/17 Reagan Outdoor IN-KIND $2,000.00 06/01/17 Speak by Design Signs $2,834.21 06/06/17 Provo City Filing fee $150.00 06/21/17 Lowes Sign supplies $29.89 Total Expenditures This Period $20,622.54 CAMPAIGN FINANCE STATEMENT FINANCIAL REPORT TO PROVO CITY RECORDER Michelle Kaufusi for Provo Mayor Full Name of Candidate or Political Committee 3018 Comanche Lane Address Provo Mayor Name of Office July 25, 2017 Financial Report Due Date Total Previous Total‐ Total this Campaign Campaign YTD Totals to‐Date Period YTD 1. Total Contributions Received Refer to Line 1 on your last report $41,458.88 $12,331.75 $53,790.63 2. Total Expenditures Made Refer to Line 2 on your last report $20,622.54 $11,705.59 $32,328.13 Balance Summary This Reporting Period 3. Balance at the beginning of the reporting period $20,836.34 Refer to Line 8 on your last report 4. Total contributions of donors who gave more than $50 $10,331.75 (Form "A" total) 5. Aggregate total of contributions of $50.00 or less $2,000.00 6. Subtotal (Line 1, Line 2, and Line 3) $33,168.09 7. Total campaign expenses $11,705.59 (Form "B" total) 8. Balance at the end of the reporting period $21,462.50 Amended 11/1/17 /s/ Michelle Kaufusi Date Signature of Candidate ITEMIZED CONTRIBUTION REPORT (Form "A") Contribution Date Name of Contributor or Address, City, State (Required) Amount Received Organization (money received by your entity) 06/27/17 Fibertel PO BOX 1071, Springville, UT 84663 $250.00 06/27/17 Drillrite Directional Drilling PO BOX 821, Lehi, UT 84043 $250.00 06/27/17 Timberly Sitake SAB 220, Provo UT 84601 $500.00 06/28/17 George Bayles 964 W 1700 N, Provo, UT 84604 $25.00 07/01/17 Dave Cabanilla 365 West 3800 North Provo, UT 84604 $250.00 07/01/17 Utah Central Association of RealtorsINKIND ‐ 1031 Center St, Orem, UT 84057 $300.00 07/06/17 Ken Molen 275 E 4640 N, Provo, UT 84604 $500.00 07/06/17 Robert Lavender 1781 Pine Lane Provo, UT 84604 $100.00 07/07/17 Nancy Roney 75 E Center Street $5,000.00 07/13/17 Alan Cutler 3588 N 230 E, Provo, UT $1,000.00 INKIND ‐ 1775 N Warm Springs Rd, SLC, UT 07/17/17 Reagan Signs 84116 $2,000.00 IN_KIND ‐ 1221 Murdock Dr 07/18/17 Gina Cox American Fork UT 84003‐3524 $156.75 Total Contributions This Period $10,331.75 ITEMIZED EXPENDITURE REPORT (Form "B") Date of Person or Organization to Whom Amount of Purpose of Expenditure Expenditure Expenditure was made Expenditure 06/28/17 Paypal Processing Fee $1.03 07/01/17 imprint Supplies $4,019.07 07/01/17 Paypal Processing Fee $7.55 07/01/17 Utah Central Association of Realtors Data $300.00 07/03/17 Freedom Festival Parade Entry $150.00 07/03/17 Freedom Festival Parade Entry Refund ($150.00) 07/03/17 Salt Lake Mailing Printing $1,000.00 07/05/17 Payment US Processing Fee $1.03 07/05/17 Provo City Rental $35.00 07/06/17 Speak by Design signs $629.83 07/06/17 Paypal Processing Fee $14.80 07/06/17 Paypal Processing Fee $3.20 07/06/17 Godaddy SSL Certificate $48.99 07/07/17 Joe Vera's Campaign Meeting $27.92 07/10/17 Allen's Camera Rental $8.01 07/11/17 Callfire Subscription $125.00 07/11/17 Macey's Food for event $184.78 07/12/17 Jet.com Supplies $388.67 07/12/17 Daily Herald Ads $530.00 07/13/17 Digital Print Solutions Printing $148.68 07/14/17 Qualtrics Surveys $1,568.50 07/17/17 Reagan Signs In‐kind billboards $2,000.00 07/18/17 Gina Cox In‐kind treats $156.75 07/21/17 Digital Print Solutions Printing $146.78 07/21/17 BCR Political LLC Surveys $360.00 Total Expenditures This Period $11,705.59 CAMPAIGN FINANCE STATEMENT FINANCIAL REPORT TO PROVO CITY RECORDER Michelle Kaufusi for Provo Mayor Full Name of Candidate or Political Committee 3018 Comanche Lane Address Provo Mayor Name of Office July 25, 2017 Financial Report Due Date Total Previous Total- Total this Campaign Campaign YTD Totals to-Date Period YTD 1.