2nd Quarter for DOC PAC submitted on 07/10/2018
Beginning Balance
$41,564.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALKERMES
511 UNION STREET STE 1820 NASHVILLE , TN 37219 |
P | 07/13/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NASHVILLE INTERNATIONAL AIRPORT
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
TRAVEL | 07/20/2022 | $104.00 | ||||
|
THE CAPITOL GRILLE
601 PENNSYLVANIA AVENUE WASHINGTON , DC 20004 |
FOOD / BEVERAGE | 07/18/2022 | $425.00 | ||||
|
THE HAY-ADAMS
800 16TH STREET NW WASHINGTON , DC 20006 |
HOTEL - CUFI | 07/20/2022 | $1,559.12 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 07/20/2022 | $16.63 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 07/13/2022 | $14.93 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 07/13/2022 | $12.91 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 07/13/2022 | $12.72 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 07/19/2022 | $11.40 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 07/13/2022 | $22.68 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 07/13/2022 | $15.55 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 07/13/2022 | $13.12 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 07/13/2022 | $12.33 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 07/18/2022 | $11.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,298.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,298.50
Ending Balance
ENDING BALANCE
$30,266.09
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