2018 Pre-General for ALLAN CREASY submitted on 10/30/2018
Beginning Balance
$17,046.13
Receipts
Monetary Contributions, Unitemized
$1,432.86
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COLLINS
, JAMES
420 E MACON ST. SAVANNAH , GA 31401 ENGINEER THOMAS & HUTTON |
09/29/2022 | $1,500.00 | $1,500.00 | ||
|
DEMPSEY
, JEROME
109 FOXLAND DR. SMYRNA , TN 37167 ENGINEER DEMPSEY, WILLING & ASSOCIATES |
09/29/2022 | $1,500.00 | $1,500.00 | ||
|
JONES
, BEN
1628 WALTHOUR ROAD SAVANNAH , GA 31410 ENGINEER THOMAS & HUTTON |
09/29/2022 | $1,500.00 | $1,500.00 | ||
|
MCCACHERN
, SAMUEL
433 TATTNALL ST. SAVANNAH , GA 31401 ENGINEER THOMAS & HUTTON |
09/29/2022 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,982.86
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,082.86
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,905.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,905.71
Ending Balance
ENDING BALANCE
$31,223.28
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