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2018 Early Mid Year Supplemental (2015) for RUSTY CROWE submitted on 07/13/2015

Beginning Balance

$48,165.23

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $3.72
BANK FEES $3.72
Expenditures, Itemized
Vendor C/P Purpose Date Amount
GODADDY
14455 N. HAYDEN RD #219
SCOTTSDALE , AZ 85260
DUES / SUBSCRIPTIONS 01/13/2023 $99.99
SENDINBLUE
55 RUE DES FRANCS BOURGEOIS
PARIS , 75004
DUES / SUBSCRIPTIONS 12/19/2022 $124.00
SENDINBLUE
55 RUE DES FRANCS BOURGEOIS
PARIS , 75004
DUES / SUBSCRIPTIONS 11/18/2022 $124.00
SEXTON , CAMERON
SOUTHLAND ADVANTAGE, PO BOX 58824
NASHVILLE , TN 37205
C CONTRIBUTION 01/09/2023 $3,000.00
THE STONERIDGE GROUP
960 NORTH POINT PKWY
ALPHARETTA , GA 30005
POSTAGE 11/10/2022 $1,525.94
THE STONERIDGE GROUP
960 NORTH POINT PKWY
ALPHARETTA , GA 30005
PRINTING 11/10/2022 $2,296.00
THE STONERIDGE GROUP
960 NORTH POINT PKWY
ALPHARETTA , GA 30005
POSTAGE 11/10/2022 $8,204.73
THE STONERIDGE GROUP
960 NORTH POINT PKWY
ALPHARETTA , GA 30005
PRINTING 11/10/2022 $8,244.00
THE STONERIDGE GROUP
960 NORTH POINT PKWY
ALPHARETTA , GA 30005
POSTAGE 11/10/2022 $1,904.06
THE STONERIDGE GROUP
960 NORTH POINT PKWY
ALPHARETTA , GA 30005
PRINTING 11/10/2022 $3,024.00
THE STONERIDGE GROUP
960 NORTH POINT PKWY
ALPHARETTA , GA 30005
POSTAGE 11/10/2022 $4,510.03
THE STONERIDGE GROUP
960 NORTH POINT PKWY
ALPHARETTA , GA 30005
PRINTING 11/10/2022 $4,181.00
THE STONERIDGE GROUP
960 NORTH POINT PKWY
ALPHARETTA , GA 30005
POSTAGE 11/10/2022 $1,525.94
THE STONERIDGE GROUP
960 NORTH POINT PKWY
ALPHARETTA , GA 30005
PRINTING 11/10/2022 $2,296.00
VICTORY TEXT LLC
190 MONROE AVE NW SUITE 300
GRAND RAPIDS , MI 49503
TELEPHONE 11/22/2022 $386.08
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,460.94

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,460.94

Ending Balance

ENDING BALANCE
$41,204.29


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

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