2010 Early Year End Supplemental (2007) for DOUGLAS HENRY submitted on 01/28/2008
Beginning Balance
$533.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALKERMES
511 UNION STREET STE 1820 NASHVILLE , TN 37219 |
P | 10/25/2022 | $500.00 | $500.00 | |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 10/25/2022 | $5,000.00 | $5,000.00 | |
|
EVERYTOWN FOR GUN SAFETY ACTION FUND
P.O. BOX 4184 NEW YORK , NY 10163 |
P | 10/25/2022 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEE | $20.29 |
| ADMINISTRATIVE : COMPUTER SOFTWARE | $26.22 |
| DUES / SUBSCRIPTIONS | $31.97 |
| INTERNET MARKETING/CONTENT MANGEMENT | $12.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
FUNDRAISING SOFTWARE | 10/06/2022 | $525.00 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 10/26/2022 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($23.80)
Ending Balance
ENDING BALANCE
$7,806.97
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