Loading...
HomeMy WebLinkAboutT. Kragness 6.1.26 thru 7.10.26Amk ir Campaign Financial Report All information in this report is public. Vane of cardiciate or con n6ttee TeneshiaKragness Renort type (rhon=e one) Renortine period fcheck which anplvl Dates of rewrtwne period ® Candidate ❑ Initial ❑ Post -general © Campaign committee O Pre-primary El Annual Fromm 1 /26 to 7 10 /26 t0 Association ❑ Pre -general ❑ Final Record the totals for all contributions received during the reporting period (dates listed above) by type: monetary or in -kind. Use a separate sheet to itemize all contributions from a single source that exceeded $100 during the reporting period; itemization must include name, address, employer or occupation if self-employed, amount, and date for these contributions. See note on contribution limits for individual donors on the back of this form. DURING REPORTING PERIOD MONETARY CONTRIBUTIONS 5.1g 85.20 CURRENT TOTAL AMOUNT ON HAND 24$ 054 IN -KIND CONTRIBUTIONS VALUE + $ TOTALAMOUNT RECEIVED 5,1�. Record the amount, date, and purpose for al disbursements that exceeded $100 during the reporting period. 6/1/26 shirts 479.00 6/1/26 fliers 244.18 6/5126 Fliers 359.10 6/11/26 campaign materials 788.60 6/15126 decor/handouts 372.93 6/15126 campaign materials 541.10 7/2/26 literature 1,258.53 7/1 Q126 literature 753.22 thoseTotal Including listed on any attachment4,944.66 01 certify that al I information provided in this report is true. Melissa Diekmann ///b�r/V�, 7 10 26 Printed name Signature ate —Brooklyn Center MN 55429 612-598-2663 Address Phone melissa.diekmann@ mail.com ma a ress require oryou must affirm the following nttestntion 0 1 certify I do not have an email address. Campaign Financial Report 6/1-6/30 7/1-7/30 Date: Purpose: Amount: Date: Purpose: Amount: 6/1/2026 PO Box $ 98.00 6/1/2026 shirts $ 479.00 7/2/2026 literature $ 1,258.53 6/1/2026 fliers $ 244.18 7/10/2026 literature $ 753.22 6/5/2026 fliers $ 359.10 6/11/2026 campaign material $ 788.60 6/12/2026 vendor table $ 50.00 6/15/2026 d€cor/handouts $ 372.93 6/15/2026 campaign material $ 541.10 June total expenses $ 29932.91 July total epenses $ 2,011.75 Combined Total: $ 4,944.66 Vendors name and address for disbursements over $100: NdidiMarie Grafix 2628 2nd Ave S Mpls 55402 Impact Printing 8801 Bass Lake Rd, New Hope MN 55428 Sign Plus 2801 Infinite Loop, Richmond TX 77469 Do -Good 3770 Dunlap St. N. Arden Hills 55212 Contributions ❑ate: Name: 6/1-7/9 Teneshia Kragness 6/14-719 websitecontributions 7/2/2026 D.I. Mulla Amount: Method: $ 4,000.00 Loan tocampaign $ 585.20 $ 600.00 check 5185.20 "Llnitemized website contributions (no individual contributor exceeded $ r 00): $585.20 Contributions from a single individual that exceeded $100 during the reporting period include itemization below: Teneshia Kra ness Brooklyn Center, MN 55430 Employer. City of Brooklyn Center D.I. Mulla Brooklyn Center, MN 55430 Employer: University of Minnesota