Amended 2022 2nd Quarter for ISRAEL FARLESS submitted on 09/08/2022
Beginning Balance
$470.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARLESS
, ISRAEL
155 BROAD ST., NW, P.O. BOX 777 CLEVELAND , TN 37311 |
C | Primary | 06/06/2022 | $300.00 | $1,600.00 |
|
FARLESS
, ISRAEL
155 BROAD ST., NW, P.O. BOX 777 CLEVELAND , TN 37311 |
C | Primary | 05/06/2022 | $600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $8.00 |
| BANK FEES | $8.00 |
| BANK FEES | $8.00 |
| FOOD / BEVERAGE | $73.03 |
| OFFICE SUPPLIES | $46.27 |
| SIGNS | $24.41 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GATHER U PRINTING
364 AVENIDA PALMAS SAN JOSE , CA 95123 |
PRINTING | 04/01/2022 | $273.13 | |
|
RAPID OUTDOOR
PO BOX 35 COKER CREEK COKER CREEK , TN 37314 |
ADVERTISING | 06/07/2022 | $300.00 | |
|
UZ MARKETING
5900 BINGLE RD HOUSTON , TX 77092 |
SIGNS | 05/09/2022 | $552.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,293.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,293.66
Ending Balance
ENDING BALANCE
$76.36
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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00