Amended 3rd Quarter for CUMBERLAND COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 10/10/2006
Beginning Balance
$4,464.12
Receipts
Monetary Contributions, Unitemized
$140.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EDUCATION REFORM NOW ADVOCACY
276 5TH AVE. SUITE 704 #915 NEW YORK , NY 10001 |
04/15/2022 | $110,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$840.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.95
TOTAL RECEIPTS
$840.95
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARR MARKETING
131 HONEYCOMB CT. ENCINITAS , CA 92024 |
IND. EXP.: LIVE CALLS SUPPORTING JANIKA WHITE | 06/16/2022 | $5,599.05 | ||||
|
CARR MARKETING
131 HONEYCOMB CT. ENCINITAS , CA 92024 |
IND EXP: TEXTING/ROBOS PRO AVANT THORTON SUGARMON | 06/16/2022 | $2,413.65 | ||||
|
CARR MARKETING
131 HONEYCOMB CT. ENCINITAS , CA 92024 |
IND. EXP: LIVE CALLS PRO AVANT, THORTON, SUGARMON | 06/16/2022 | $1,433.10 | ||||
|
CARR MARKETING
131 HONEYCOMB CT. ENCINITAS , CA 92024 |
IND. EXP: ROBOCALLS PRO AVANT, THORTON, SUGARMON | 06/16/2022 | $958.50 | ||||
|
CARR MARKETING
131 HONEYCOMB CT. ENCINITAS , CA 92024 |
IND. EXP: LIVE CALLS SUPPORTING CHARLIE CASWELL | 06/16/2022 | $731.36 | ||||
|
CARR MARKETING
131 HONEYCOMB CT. ENCINITAS , CA 92024 |
IND. EXP.: LIVE CALLS SUPPORTING ERIKA SUGARMON | 06/16/2022 | $670.90 | ||||
|
CARR MARKETING
131 HONEYCOMB CT. ENCINITAS , CA 92024 |
IND. EXP.: LIVE CALLS SUPPORTING SHANTE AVANT | 06/16/2022 | $596.60 | ||||
|
CARR MARKETING
131 HONEYCOMB CT. ENCINITAS , CA 92024 |
IND. EXP: LIVE CALLS PRO BRITNEY THORTON | 06/16/2022 | $589.30 | ||||
|
CT COMPLIANCE AND LAW SERVICES
PO BOX 130 GUILFORD , CT 06437 |
LEGAL AND COMPLIANCE SERVICES | 06/08/2022 | $599.00 | ||||
|
POLITICAL SYSTEMS AND SOLUTIONS
516 TENNESSEE ST. MEMPHIS , TN 38103 |
GOTV CANVASSING | 06/16/2022 | $2,000.00 | ||||
|
POLITICAL SYSTEMS AND SOLUTIONS
516 TENNESSEE ST. MEMPHIS , TN 38103 |
POLITICAL CONSULTING | 06/16/2022 | $5,000.00 | ||||
|
POLITICAL SYSTEMS AND SOLUTIONS
516 TENNESSEE ST. MEMPHIS , TN 38103 |
IND EXP MAIL: AVANT, THORTON, SUGARMON AND WHITE | 05/12/2022 | $22,201.00 | ||||
|
POLITICAL SYSTEMS AND SOLUTIONS
516 TENNESSEE ST. MEMPHIS , TN 38103 |
POLITICAL CONSULTING | 05/12/2022 | $6,200.00 | ||||
|
POLITICAL SYSTEMS AND SOLUTIONS
516 TENNESSEE ST. MEMPHIS , TN 38103 |
INDEXP MAIL: AVANT CASEWELL THORTON SUGARMON WHITE | 05/12/2022 | $24,766.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,828.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,828.16
Ending Balance
ENDING BALANCE
$2,476.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
SKDKNICKERBOCKER
1150 18TH STREET NW SUITE 800 WASHINGTON , DC 20036 |
INDEPENDENT EXP.: DIGITAL AND DIRECT MAIL SERVICES | 04/29/2022 | $25,114.65 | $0.00 | $25,114.65 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SKDKNICKERBOCKER
1150 18TH STREET NW SUITE 800 WASHINGTON , DC 20036 |
INDEPENDENT EXP.: DIGITAL AND DIRECT MAIL SERVICES | 04/29/2022 | $0.00 | $0.00 | $25,114.65 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00