OKLAHOMA ETHICS COMMISSION PHONE: (405) 521-3451 ‡ FAX: (405) 521-4905 ‡ WEBSITE: WWW.OK.GOV/ETHICS CANDIDATE COMMITTEE CONTRIBUTIONS AND EXPENDITURES REPORT Full Legal Name of Candidate (Last, First, Middle) Ethics Number JENNY M PROEHL-DAY 9217 AMENDED: NO Full Name of Committee FRIENDS OF DAY FOR DA 2018 Complete Name of Office Sought Special or General Election Date DISTRICT ATTORNEY, DISTRICT 14 11/6/2018 Type of Report Reporting Period: 2018 1ST QUARTER REPORT 01/01/2018 - 03/31/2018 NO ACTIVITY. This Committee did not receive any funds or contributions, incur any loans, or expend any funds during this reporting period. FINAL REPORT. This Committee dissolved in accordance with the Ethics Rules and has no funds remaining. DEBT. This Committee dissolved with outstanding debt which was resolved as indicated on Schedule J. SCHEDULE SUMMARY 1. REPORTING PERIOD BEGINNING BALANCE: 2. Surplus Funds Transferred from Prior Committee [Schedule B] REPORTING PERIOD TOTAL $0.00 AGGREGATE TOTAL $0.00 $0.00 $2,835.00 $2,835.00 4. Monetary Contributions from PACs [Schedule A] $0.00 $0.00 5. Monetary Contributions from a Political Party [Schedule A] $0.00 $0.00 6. All Other Funds [Schedule B] $0.00 $0.00 7a. Loans [Schedule C] $0.00 $0.00 7b. Loan Forgiveness [Schedule C] $0.00 $0.00 TOTAL FUNDS RECEIVED: $2,835.00 $2,835.00 $592.40 $592.40 TOTAL FUNDS AND IN KIND CONTRIBUTIONS RECEIVED: $3,427.40 $3,427.40 3. Monetary Contributions from Individuals [Schedule A] 8. 9. In Kind Contributions [Schedule D] 10. 11. Campaign Expenditures Made [Schedule E] $1,802.48 $1,802.48 12. Contributions to Candidate Committees [Schedule E] $0.00 $0.00 13. Officeholder Expenses [Schedule F] $0.00 $0.00 14. Surplus Funds [Schedule H or Schedule B for transfers to new committee] 15. TOTAL FUNDS EXPENDED: 16. In-Kind Expenditures [Schedule E or Schedule H for In-Kind Surplus Funds] 17. Refunds issued [Calculated in Schedules A and B] 18. Debt from Prior Committee REPORTING PERIOD ENDING BALANCE: [Line 1 + Line 8 - Line 15] 19. $0.00 $0.00 $1,802.48 $1,802.48 $0.00 $0.00 $0.00 $0.00 $1,802.48 $1,802.48 $1,032.52 By signing, electronic or otherwise, my name below, I, acknowledge that the information submitted is complete, true and accurate as of the date submitted. I understand the failure to provide such information is a violation of the Ethics Rules of Oklahoma. I understand that I can update the information above at any time by filing an amended Contributions and Expenditures Report. 4/29/2018 STEPHEN DAY on behalf of JENNY M PROEHLDAY Date submitted Filing Date: 4/29/2018 10:27 PM Officer's signature Printing Date: 5/2/2018 2:06:28 PM Page 1 of 6 OKLAHOMA ETHICS COMMISSION PHONE: (405) 521-3451 ‡ FAX: (405) 521-4905 ‡ WEBSITE: WWW.OK.GOV/ETHICS COMMITTEE SCHEDULE A - MONETARY CONTRIBUTIONS AMENDED: NO Full Legal Name of Candidate (if applicable) Full Name of Committee JENNY M PROEHL-DAY FRIENDS OF DAY FOR DA 2018 Type of Report Reporting Period Ethics Number 2018 1ST QUARTER REPORT 01/01/2018 - 03/31/2018 9217 Contributions of $50 or less Number Reporting Period Total 7 Aggregate $235.00 $235.00 CONTRIBUTIONS EXCEEDING $50 Date Contributor Information [Name/Address/Occupation/Employer] [Name of Committee, Committee #] 3/17/2018 AYERS, DANA Type of Contributor Amount Reporting Period Total Aggregate Total Monetary : Individual $100.00 $100.00 $100.00 Monetary : Individual $200.00 $200.00 $200.00 Monetary : Individual $100.00 $100.00 $100.00 Monetary : Individual $100.00 $100.00 $100.00 Monetary : Individual $500.00 $500.00 $500.00 Monetary : Individual $200.00 $200.00 $200.00 Monetary : Individual $250.00 $250.00 $250.00 Monetary : Individual $250.00 $250.00 $250.00 438 LAKE AVE, LYNDHURST, NJ 07071 DOSM JRK MANAGEMENT 3/29/2018 BONDY, RICHARD 420 S MAIN #308, TULSA, OK 74103 ENVIRONMENTAL SUPERVISOR MAGELLAN MIDSTREAM PARTNERS 3/30/2018 CAREY, BRITTANY 21992 E 115TH PL S, BROKEN ARROW, OK 74014 DENTAL HYGIENIST DR. WHITNEY 3/29/2018 DAY, JON 28078 W 31ST ST S, MANNFORD, OK 74044 RESEARCH ASSISTANT OKLAHOMA STATE UNIVERSITY 3/29/2018 KING, KYLE 4006 E 37TH ST, TULSA, OK 74135 CONTRACTOR KC WOODWORK & FIXTURES 3/16/2018 KRAMER, DAN 1408 S DENVER AVE, TULSA, OK 74119 LAWYER DAN R KRAMER ATTORNEY AT LAW 3/23/2018 LEPAGE, BRUCE 3527 S JAMESTOWN AVE, TULSA, OK 74135 ENVIRONMENTAL SPECIALIST MAGELLAN MIDSTREAM PARTNERS 3/16/2018 MILLER, KAROL 1526 S. 125TH EAST AVE., TULSA, OK 74128 OFFICE ASSISTANT THE PROFESSIONAL CENTER Filing Date: 4/29/2018 10:27 PM Printing Date: 5/2/2018 2:06:28 PM Page 2 of 6 Date Contributor Information [Name/Address/Occupation/Employer] [Name of Committee, Committee #] 3/23/2018 NAIFEH, SHEILA J Type of Contributor Amount Reporting Period Total Aggregate Total Monetary : Individual $300.00 $300.00 $300.00 Monetary : Candidate / Spouse Joint Funds $100.00 $617.40 $617.40 Monetary : Individual $250.00 $250.00 $250.00 Monetary : Individual $250.00 $250.00 $250.00 1408 S DENVER AVE, TULSA, OK 74119 ATTORNEY SELF 3/14/2018 PROEHL-DAY, JENNY M / STEPHEN DAY 1405 W SAN ANTONIO ST, BROKEN ARROW, OK 74012 3/29/2018 SANFORD, MICHAEL 11128 W 91ST ST S, SAPULPA, OK 74066 SCHEDULER/LOGISTICS NESTLE 3/23/2018 SHEPHERD, ANGELA 16502 E 122ND ST N, COLLINSVILLE, OK 74021 SPECIALIST WILLIAMS COMPANIES Filing Date: 4/29/2018 10:27 PM Printing Date: 5/2/2018 2:06:28 PM Page 3 of 6 OKLAHOMA ETHICS COMMISSION PHONE: (405) 521-3451 ‡ FAX: (405) 521-4905 ‡ WEBSITE: WWW.OK.GOV/ETHICS COMMITTEE SCHEDULE D - IN KIND CONTRIBUTIONS AMENDED: NO Full Legal Name of Candidate (if applicable) Full Name of Committee JENNY M PROEHL-DAY FRIENDS OF DAY FOR DA 2018 Type of Report Reporting Period Ethics Number 2018 1ST QUARTER REPORT 01/01/2018 - 03/31/2018 9217 IN Kind Contributions of $50 or less Number Reporting Period Total 0 Aggregate $0.00 $0.00 IN KIND CONTRIBUTIONS EXCEEDING $50 Date Contributor Information [Name/Address/Occupation/Employer] [Name of Committee, Committee #] 3/6/2018 MURRAY, MATT W Type of Description of Contributor Goods or Services Amount Reporting Period Total Aggregate Total Individual DEVELOPMENT OF CAMPAIGN LOGO $75.00 $75.00 $75.00 Candidate / Spouse Joint Funds USPS POST OFFICE BOX RENTAL $70.00 $517.40 $517.40 Candidate / Spouse Joint Funds ETHICS COMMISSION FEE $152.50 $152.50 $152.50 Candidate / Spouse Joint Funds SQUARE SPACE PURCHASE OF CAMPAIGN WEBSITE DOMAIN. $20.00 $172.50 $172.50 Candidate / Spouse Joint Funds BUSINESS CARDS FOR CAMPAIGN, QUIK PRINT TULSA $68.90 $241.40 $241.40 Candidate / Spouse Joint Funds SQUARE SPACE FEE FOR CAMPAIGN WEBSITE. $196.00 $437.40 $437.40 8643 PINEY CREEK BEND, AUSTIN, TX 78745 VIDEO PRODUCTION SPECIALIST SOLAR WINDS 3/8/2018 PROEHL-DAY, JENNY M / 70.00 1405 W SAN ANTONIO ST, BROKEN ARROW, OK 74012 3/6/2018 PROEHL-DAY, JENNY M / STEPHEN DAY 1405 W SAN ANTONIO ST, BROKEN ARROW, OK 74012 3/6/2018 PROEHL-DAY, JENNY M / STEPHEN DAY 1405 W SAN ANTONIO ST, BROKEN ARROW, OK 74012 3/6/2018 PROEHL-DAY, JENNY M / STEPHEN DAY 1405 W SAN ANTONIO ST, BROKEN ARROW, OK 74012 3/7/2018 PROEHL-DAY, JENNY M / STEPHEN DAY 1405 W SAN ANTONIO ST, BROKEN ARROW, OK 74012 Filing Date: 4/29/2018 10:27 PM Printing Date: 5/2/2018 2:06:28 PM Page 4 of 6 Date Contributor Information [Name/Address/Occupation/Employer] [Name of Committee, Committee #] 3/7/2018 PROEHL-DAY, JENNY M / STEPHEN DAY Type of Description of Contributor Goods or Services Candidate / Spouse Joint Funds PURCHASE OF PHOTO FOR CAMPAIGN WEBSITE Amount $10.00 Reporting Period Total Aggregate Total $447.40 $447.40 1405 W SAN ANTONIO ST, BROKEN ARROW, OK 74012 Filing Date: 4/29/2018 10:27 PM Printing Date: 5/2/2018 2:06:28 PM Page 5 of 6 OKLAHOMA ETHICS COMMISSION PHONE: (405) 521-3451 ‡ FAX: (405) 521-4905 ‡ WEBSITE: WWW.OK.GOV/ETHICS COMMITTEE SCHEDULE E - GENERAL EXPENDITURES AMENDED: NO Full Legal Name of Candidate (if applicable) Full Name of Committee JENNY M PROEHL-DAY FRIENDS OF DAY FOR DA 2018 Type of Report Reporting Period Ethics Number 2018 1ST QUARTER REPORT 01/01/2018 - 03/31/2018 9217 Expenditure of $200 or less Number Reporting Period Total 6 $424.92 GENERAL EXPENDITURES EXCEEDING $200 AND CANDIDATE REIMBURSEMENTS Reimbursements to Candidates are fully itemized regardless of amount. All other expenditures are itemized over $200. Date Entity Receiving Expenditure Category of Description of Goods or Services Amount [Name/Address] or [Name of Committee, Committee #] Expenditure Purchased Reporting Period Total Aggregate Total 3/29/2018 LBA CONSULTANTS - LAURAN VAN Ordinary and ALLEN Necessary Campaign PO BOX 128, TULSA, OK 74135 Expense CAMPAIGN MANAGER FEES FOR CONSULTING SERVICES AND REIMBURSEMENT TO LBA CONSULTANTS FOR STAMPS $950.00 $950.00 $950.00 3/21/2018 THE HARDESTY PRESS CONTRIBUTION ENVELOPES, INVITATIONS, AND ENVELOPES $427.56 $427.56 $427.56 1317 EAST 11TH ST, TULSA, OK 74120 Filing Date: 4/29/2018 10:27 PM Ordinary and Necessary Campaign Expense Printing Date: 5/2/2018 2:06:28 PM Page 6 of 6