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Campaign Finance Section

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

FULL ORGANIZATION NAME:


ACCOUNT NUMBER :

01003539

DATE OF THIS REPORT :

01/19/2016

REPORTING PERIOD START :

10/09/2015

REPORTING PERIOD END :

12/31/2015

OFFICE SOUGHT :

Municipal Office - Wilmington - Mayor

CHECK THE BOX THAT APPLIES TO THIS REPORT :


PRIMARY ELECTION
GENERAL ELECTION

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

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STATEMENT OF ACCOUNT BALANCE


01003539

ACCOUNT NUMBER :

REPORTING PERIOD :

1.

BEGINNING BALANCE (Ending Balance from last reporting period)

2.

RECEIPTS :

3.

12/31/2015

10/09/2015
FROM

TO

$0.00

$20,815.00

A.

SCHEDULE A - TOTAL RECEIPTS

B.

SCHEDULE C-1 - TOTAL IN-KIND RECEIPTS

C.

SCHEDULE D-1 - TOTAL LOANS RECEIVED AND DEBTS INCURRED

$0.00

D.

SCHEDULE E - TOTAL EXPENSE REIMBURSEMENTS RECEIVED

$0.00

E.

SUBTOTAL (Total of A,B,C,D)

$1,429.79

$22,244.79

EXPENDITURES :
F.

SCHEDULE B - TOTAL EXPENDITURES

$3,581.62

G.

SCHEDULE C-2 - TOTAL IN-KIND EXPENDITURES

$1,429.79

H.

SCHEDULE D-2 - LOAN AND DEBT PAYMENTS

$0.00

I.

SCHEDULE E - INTER COMMITTEE (SHARED) EXPENSES

$0.00

J.

SUBTOTAL (Total of F,G,H,I)

$5,011.41
$17,233.38

4.

ENDING BALANCE (Beginning Balance plus 2E minus 3J)

5.

VALUE OF NON-CASH ASSETS (From Schedule F)

$0.00

6.

VALUE OF DISPOSED/TRANSFERRED ASSETS (From Schedule G)

$0.00

7. VALUE OF LOANS AT END OF PERIOD (Loan Balance From Schedule D-2)

Current

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SCHEDULE A - TOTAL RECEIPTS

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

Contributor Mailing Address

Aggregate Amount

Amount Received

12/22/2015

Alexander Tisch

40 Park Ave, New York, New York, 10021

$600.00

$600.00

12/05/2015

Andrew Feeley

2446 Alllwood Rd., Sotch Plains, New Jersey, 07076

$100.00

$100.00

12/21/2015

Andrew Tisch

667 Madison Ave, New York, New York, 10065

$600.00

$600.00

12/17/2015

Andrew Wilson

530 Harlan Blvd, Unit 703, Wilmington, Delaware,


19801

$125.00

$125.00

10/12/2015

Andy Arenson

2305 N. Grant Ave, Wilmington, Delaware, 19806

$500.00

$500.00

12/21/2015

Ann Tisch

667 Madison Ave, New York, New York, 10065

$600.00

$600.00

12/31/2015

Barry Schlecker

1700 Shallcross Ave, Wilmington, Delaware, 19806

$100.00

$100.00

12/31/2015

Beverly Jones

1 Eldorado Dr., Chestnut Ridge, New York, 10977

$300.00

$300.00

12/27/2015

Brooke Serres

544 Tillman Ave, Salem, Oregon, 97302

$100.00

$100.00

11/21/2015

Carolyn McNeice

PO Box 697, Rehoboth Beach, Delaware, 19971

$100.00

$100.00

10/24/2015

Cassandra Marshall

512 W. 4th Street, Wilmington, Delaware, 19801

$300.00

$300.00

12/31/2015

Cassandra Marshall

512 W. 4th Street, Wilmington, Delaware, 19801

$400.00

$100.00

11/24/2015

Catherine Hormats

55 East End Ave 8A, New York, New York, 10028

$600.00

$600.00

Current

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12/17/2015

Charles Fleming

530 Harlan Blvd, Unit 707, Wilmington, Delaware,


19801

$100.00

$100.00

10/20/2015

Cory Booker

P.O. Box 1393, Newark, New Jersey, 07101

$600.00

$600.00

11/19/2015

Custom Dentures of Delaware

1900 W. 8th St, Wilmington, Delaware, 19805

$200.00

$200.00

10/29/2015

Daphne Reese

5601 Kennett Pike, Wilmington, Delaware, 19807

$600.00

$600.00

12/17/2015

David Bentz

7 Dasher Ave, Bear, Delaware, 19701

$100.00

$100.00

11/09/2015

Edward Nicoll

400 W. 12th St. Apt 12C, New York, New York,


10014

$600.00

$600.00

11/02/2015

Eugene Young Sr.

4603 Little Rock Dr., Wilmington, Delaware, 19802

$600.00

$600.00

10/10/2015

Faith MacNamara

1213 West St., Wilmington, Delaware, 19801

$100.00

$100.00

12/14/2015

Francis Greenburger

55 5th Ave 15th Floor, New York, New York, 10003

$600.00

$600.00

11/11/2015

Geoff Langdon

1678 Waterglen Dr., West Chester, Pennsylvania,


19382

$250.00

$250.00

12/16/2015

Geoff Langdon

1678 Waterglen Dr., West Chester, Pennsylvania,


19382

$500.00

$250.00

11/29/2015

Gerald Grant

13 Prospect Park, Newark, Delaware, 19711

$100.00

$100.00

11/09/2015

Helen Nicoll

400 W. 12th St. Apt 12C, New York, New York,


10014

$600.00

$600.00

11/20/2015

Henry Wise

2106 Shallcross rd, Wilmington, Delaware, 19806

$100.00

$100.00

12/18/2015

James Sipala

101 Greenspring Rd., Wilmington, Delaware, 19807

$600.00

$600.00

12/15/2015

Jason Kidd

21731 Ventura Blvd Suite 300, Woodland Hills,


California, 91364

$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

2627 Whitman Dr., Wilmington, Delaware, 19808

$100.00

$100.00

12/31/2015

Karen Lantz

1408 Stoneleigh Rd., Wilmington, Delaware, 19803

$200.00

$200.00

12/17/2015

Kristin Chalfant

823 W. 19th St., Wilmington, Delaware, 19802

$100.00

$100.00

12/29/2015

Lacey Tisch

106 Central Park South, New York, New York, 10019

$600.00

$600.00

Current

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12/21/2015

Marc Lasry

4 East 74th St, New York, New York, 10021

$600.00

$600.00

11/02/2015

Matthew Pazoles

3224 Keswick Rd, Baltimore, Maryland, 21211

$25.00

$25.00

12/23/2015

Matthew Pazoles

3224 Keswick Rd, Baltimore, Maryland, 21211

$100.00

$75.00

11/20/2015

Michael Kelly

5 Windswept Ln, Wilmington, Delaware, 19807

$500.00

$500.00

12/29/2015

Mike Barbieri

88 Iroquois Court, Newark, Delaware, 19720

$600.00

$600.00

12/27/2015

Natalie Reese

15 Broad St., Apt 2500, New York, New York, 10005

$100.00

$100.00

10/09/2015

Nicole Young

902 N. Market St., Wilmington, Delaware, 19801

$600.00

$600.00

10/10/2015

Pamela Buford-Foster

518 W. 36th St., Wilmington, Delaware, 19802

$250.00

$250.00

12/17/2015

Pamela Buford-Foster

518 W. 36th St., Wilmington, Delaware, 19802

$275.00

$25.00

12/31/2015

Pamela Buford-Foster

518 W. 36th St., Wilmington, Delaware, 19802

$300.00

$25.00

10/10/2015

Paul Bryant

3501 Silverside Rd. Suite 210, Wilmington, Delaware,


19810

$500.00

$500.00

10/09/2015

Paul Calistro

1507 W 7th St, Wilmington, Delaware, 19805

$100.00

$100.00

12/17/2015

Paul Calistro

1507 W 7th St, Wilmington, Delaware, 19805

$200.00

$100.00

10/13/2015

Paul Pantano

1504 N. Broom St. Suite 13, Wilmington, Delaware,


19806

$600.00

$600.00

10/29/2015

Phillip Reese

5601 Kennett Pike, Wilmington, Delaware, 19807

$600.00

$600.00

10/27/2015

Richard Trenk

10 West Road, West Orange, New Jersey, 07052

$100.00

$100.00

12/17/2015

Rick Betz

1413 Foulk Rd., Wilmington, Delaware, 19803

$100.00

$100.00

11/24/2015

Robert Hormats

55 East End Ave 8A, New York, New York, 10028

$600.00

$600.00

12/28/2015

Shannon Watson

206 Kirk Ave, Wilmington, Delaware, 19803

$100.00

$100.00

11/10/2015

Sheila Grant

13 Prospect Ave., Newark, Delaware, 19711

$100.00

$100.00

12/28/2015

Sonia Sloan

25 Indian Field Rd., Wilmington, Delaware, 19810

$200.00

$200.00

12/02/2015

Steven Lefkowitz

56 Cushman Rd., Scarsdale, New York, 10583

$600.00

$600.00

Current

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10/20/2015

The Young Movement

PO Box 25185, Wilmington, Delaware, 19899-5135

$600.00

$600.00

12/31/2015

Yasser Payne

9A Queen Circle, Newark, Delaware, 19702

$100.00

$100.00

12/31/2015

Zenon Christodoulou

611 South Ave, Garwood, Delaware, 07072

$250.00

$250.00
$19,075.00

TOTAL ITEMIZED RECEIPTS

$1,740.00

TOTAL OF CONTRIBUTIONS NOT EXCEEDING $100


GRAND TOTAL RECEIPTS
(TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 2A)

Current

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SCHEDULE B - TOTAL EXPENDITURES

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

Payee Mailing Address

Vendor

Aggregate
Amount

Amount
Expended

11/05/2015

Emackqulent LLC

50 Columbia St, Unit 7E, Newark, New


Jersey, 07102

$1,958.43

$1,958.43

12/02/2015

My Campaign Group

402 Wesley Drive, Newark, Delaware,


19711

$1,067.00

$1,067.00

12/31/2015

Paypal

2211 N 1st Street, .San Jose, California,


95131

$271.18

$271.18

10/23/2015

Print -N- Press

301-302 Cassidy Drive, Newport


Industrial Park, Newport, Delaware,
19804

$224.00

$224.00

10/10/2015

USPS

500 Delaware Ave #1 P.O. Box 26393,


Wilmington, Delaware, 19801

$41.00

$41.00

10/12/2015

USPS

500 Delaware Ave. #1 P.O. Box 26393,


Wilmington, Delaware, 19801

$20.01

$20.01
$3,581.62

TOTAL ITEMIZED EXPENDITURES

$0.00

TOTAL OF EXPENDITURES NOT EXCEEDING $100


GRAND TOTAL EXPENDITURES
(TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 3F)

Current

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SCHEDULE C-1 - TOTAL IN-KIND RECEIPTS

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

Contributor Mailing Address

Description of
Contribution

Est. Amount Received

12/17/2015

Allison Phillips

700 S. 10th St. #3D, Philadelphia, Pennsylvania,


19147

Food and Drinks for


Eugene Young Reception

10/13/2015

Andrew Serres

1721 W. 5th St, Wilmington, Delaware, 19805

Brother HL-L2380DW
Printer

12/19/2015

Andrew Serres

1721 W. 5th St, Wilmington, Delaware, 19805

Stamps

12/10/2015

Eugene Young

902 N. Market St, Wilmington, Delaware, 19801

Paid for drinks at Levitea


for Meet and Greet.

$120.00

12/17/2015

Zach Phillips

700 S. 10th St #3D, Philadelphia, Pennsylvania, 19147 Food and Drinks for
Eugene Young Reception

$600.00

GRAND TOTAL RECEIPTS


(TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 2B)

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$9.80

$0.00

TOTAL OF IN-KIND CONTRIBUTIONS NOT EXCEEDING $100

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$99.99

$1,429.79

TOTAL ITEMIZED IN-KIND CONTRIBUTIONS

Current

$600.00

$1,429.79

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SCHEDULE C-2 - TOTAL IN-KIND EXPENDITURES

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 Name

Person or Activity
Location or Mailing Address

Vendor

Description of
Expenditure

Est. Amount
Expended

12/17/2015

Allison Phillips

700 S. 10th St. #3D, Philadelphia,


Pennsylvania, 19147

Food and Drinks for


Eugene Young Reception

10/13/2015

Andrew Serres

1721 W. 5th St, Wilmington, Delaware,


19805

Brother HL-L2380DW
Printer

12/19/2015

Andrew Serres

1721 W. 5th St, Wilmington, Delaware,


19805

Stamps

12/10/2015

Eugene Young

902 N. Market St, Wilmington,


Delaware, 19801

12/17/2015

Zach Phillips

700 S. 10th St #3D, Philadelphia,


Pennsylvania, 19147

Food and Drinks for


Eugene Young Reception

$600.00
$1,429.79
$0.00

GRAND TOTAL EXPENDITURES


(TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 3G)

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$9.80
$120.00

TOTAL OF IN-KIND EXPENDITURES NOT EXCEEDING $100

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$99.99

Levitea
Paid for drinks at Levitea
228 W 9th St, Wilmington, Delaware, for a Meet and Greet
19801

TOTAL ITEMIZED IN-KIND EXPENDITURES

Current

$600.00

$1,429.79

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SCHEDULE D-1 - TOTAL LOANS RECEIVED AND DEBTS INCURRED

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

TOTAL LOANS RECEIVED


(TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 2C)

Current

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Description of Security

Int. Rate

Amount
Received
$0.00

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SCHEDULE D-2 - TOTAL LOANS AND DEBTS OUTSTANDING

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 :

Transaction Id Date Received

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

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Previous
Loan
Balance
$0.00

Payments
Made
$0.00

Balance

$0.00

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SCHEDULE E - INTER COMMITTEE (SHARED) EXPENSES

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 REIMBURSEMENTS RECEIVED


(TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 2D.)

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

TOTAL REIMBURSEMENTS PAID


(TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 3I.)

Current

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Activity Date

Total Expense
$0.00

Reimbursement
$0.00

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SCHEDULE F - NON-CASH ASSETS

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

Location of Asset (Physical Address)

TOTAL ASSET VALUE


(TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 5.)

Current

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Value of Asset
$0.00

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SCHEDULE G - ELIMINATION OF ASSETS


ACCOUNT NUMBER :

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

TOTAL ASSETS ELIMINATED


(TOTAL SHOULD ALSO APPEAR ON PAGE 2, STATEMENT OF ACCOUNT BALANCE, ITEM 6.)

Current

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Value of Asset
$0.00

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