Amended 2014 4th Quarter for JASON POWELL submitted on 05/13/2016
Beginning Balance
$51,408.98
Receipts
Monetary Contributions, Unitemized
$54.91
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, VALERIE
183 USHER RD MADISON , AL 35757 RETIRED RETIRED |
Primary | 06/15/2023 | $26.03 | $26.03 | |
|
ALEXANDER
, PAUL
4885 88TH ST NW TOLLEY , ND 58787 RETIRED RETIRED |
Primary | 06/12/2023 | $10.00 | $13.00 | |
|
ALEXANDER
, PAUL
4885 88TH ST NW TOLLEY , ND 58787 RETIRED RETIRED |
Primary | 06/12/2023 | $3.00 | $13.00 | |
|
ARNOLD
, GLORIA
5279 N ELLIOTT AVE PRESCOTT VALLEY , AZ 86314 RETIRED RETIRED |
Primary | 06/12/2023 | $2.24 | $2.24 | |
|
BAKER
, SHERRY
438 COBBLESTONE WAY MT. JULIET , TN 37122 RETIRED RETIRED |
Primary | 06/15/2023 | $6.00 | $31.00 | |
|
BAKER
, SHERRY
438 COBBLESTONE WAY MT. JULIET , TN 37122 RETIRED RETIRED |
Primary | 06/15/2023 | $25.00 | $31.00 | |
|
BEERS
, NOEL
759 PRINDLE ST SHARON , PA 16146 RETIRED RETIRED |
Primary | 06/13/2023 | $5.00 | $6.00 | |
|
BEERS
, NOEL
759 PRINDLE ST SHARON , PA 16146 RETIRED RETIRED |
Primary | 06/12/2023 | $1.00 | $6.00 | |
|
BONOGOFSKI
, ARDYTH
2706 141ST DR SE SNOHOMISH , WA 98290 RETIRED RETIRED |
Primary | 06/12/2023 | $5.00 | $5.00 | |
|
BOYETT
, VIRGINIA
1651 OLD BUCKEYE RD TENNILLE , GA 31089 RETIRED RETIRED |
Primary | 06/12/2023 | $10.00 | $10.00 | |
|
CARTER
, SUSAN
5329 LAURIE LN MEMPHIS , TN 38120 RETIRED RETIRED |
Primary | 06/15/2023 | $5.00 | $5.00 | |
|
CHAIT
, CELIA
506 GREEN MOUNTAIN MAHWAH , NJ 07430 RETIRED RETIRED |
Primary | 06/12/2023 | $2.00 | $2.00 | |
|
CLARK
, RICK
523 ROBS RD GRIMSLEY , TN 38565 RETIRED RETIRED |
Primary | 06/17/2023 | $52.05 | $52.05 | |
|
ESSOE
, RAMONA
N33W29231 MILLRIDGE RD PEWAUKEE , WI 53072 RETIRED RETIRED |
Primary | 06/12/2023 | $15.00 | $15.00 | |
|
GREGORY
, ELAINE
1515 LEVERETTE RD WARNER ROBINS , GA 31088 RETIRED RETIRED |
Primary | 06/13/2023 | $5.00 | $5.00 | |
|
HIGGINBOTHAM
, LINDA
810 HANCOCK AVE NATCHITOCHES , LA 71457 RETIRED RETIRED |
Primary | 06/16/2023 | $26.03 | $45.03 | |
|
HIGGINBOTHAM
, LINDA
810 HANCOCK AVE NATCHITOCHES , LA 71457 RETIRED RETIRED |
Primary | 06/12/2023 | $4.00 | $45.03 | |
|
HIGGINBOTHAM
, LINDA
810 HANCOCK AVE NATCHITOCHES , LA 71457 RETIRED RETIRED |
Primary | 06/12/2023 | $15.00 | $45.03 | |
|
HILLS
, MARY ANN
5527 W CAROL ANN WAY GLENDALE , AZ 85306 RETIRED RETIRED |
Primary | 06/12/2023 | $5.00 | $5.00 | |
|
HOPPE
, ALLEN
6173 S BARRISTER RD TUCSON , AZ 85746 RETIRED RETIRED |
Primary | 06/12/2023 | $15.00 | $15.00 | |
|
HOUGH
, TRAVERS
2142 SURRENDER AVE AUSTIN , TX 78728 TLC HELP, INC. CONSULTANT |
Primary | 06/12/2023 | $15.00 | $15.00 | |
|
JACOBS
, STAN
PO BOX 3631 FLAGSTAFF , AZ 86003 RETIRED RETIRED |
Primary | 06/13/2023 | $10.00 | $10.00 | |
|
JOHNSON
, BILL
412 RODEO DR KNOXVILLE , TN 37934 RETIRED RETIRED |
Primary | 06/15/2023 | $10.00 | $10.00 | |
|
KLEKOSKY
, PETER
624 SNUG HARBOR DR B3 BOYNTON BEACH , FL 33435 RETIRED RETIRED |
Primary | 06/13/2023 | $5.00 | $5.00 | |
|
KORPAL
, DIANA
113 M OLIVE ST OSCEOLA , IN 46561 RETIRED RETIRED |
Primary | 06/15/2023 | $2.00 | $2.00 | |
|
KREUTZ
, KERRY
3018 W CORIANDER DR TUSCON , AZ 85741 RETIRED RETIRED |
Primary | 06/13/2023 | $1.00 | $1.00 | |
|
LAYNE
, MARTHA
9266 DESOTO DR N FORT MYERS , FL 33903 RETIRED RETIRED |
Primary | 06/12/2023 | $3.00 | $6.00 | |
|
LAYNE
, MARTHA
9266 DESOTO DR N FORT MYERS , FL 33903 RETIRED RETIRED |
Primary | 06/13/2023 | $3.00 | $6.00 | |
|
LEWIS
, JAMES
97 FRANTZ CT MORGANTOWN , PA 19543 RETIRED RETIRED |
Primary | 06/13/2023 | $10.00 | $10.00 | |
|
LUHRS
, STEPHEN
130 VALARIAN DR CROSSVILLE , TN 38558 RETIRED RETIRED |
Primary | 06/06/2023 | $100.00 | $100.00 | |
|
MARTINO
, FRANK
204 FRAZIER ST AUGUSTA , GA 30909 RETIRED RETIRED |
Primary | 06/12/2023 | $25.00 | $25.00 | |
|
MAXIM
, JOANN
PO BOX 446 CAPAC , MI 48014 RETIRED RETIRED |
Primary | 06/12/2023 | $5.00 | $5.00 | |
|
MINNICH
, ANTHONY
411 EDDINS ROAD LEBANON , TN 37090 RETIRED RETIRED |
Primary | 06/13/2023 | $25.00 | $25.00 | |
|
NELSON
, CRAIG
5306 WOODTRAIL AVE NE CANTON , OH 44705 TEMCO ENGINEER |
Primary | 06/12/2023 | $50.00 | $50.00 | |
|
PETERSON
, TORSTEN
1712 JORDAN POINT RD NORTH PRINCE , GA 23860 RETIRED RETIRED |
Primary | 06/12/2023 | $5.21 | $5.21 | |
|
RIBA
, BRADLEY
513 4TH AVE NE SARTELL , MN 56377 RETIRED RETIRED |
Primary | 06/12/2023 | $10.00 | $10.00 | |
|
RICKMAN
, TODD
11 S WESTERN AVE APT C WENATCHEE , WA 98801 RETIRED RETIRED |
Primary | 06/12/2023 | $50.00 | $140.00 | |
|
RICKMAN
, TODD
11 S WESTERN AVE APT C WENATCHEE , WA 98801 RETIRED RETIRED |
Primary | 06/12/2023 | $10.00 | $140.00 | |
|
RICKMAN
, TODD
11 S WESTERN AVE APT C WENATCHEE , WA 98801 RETIRED RETIRED |
Primary | 06/12/2023 | $30.00 | $140.00 | |
|
RICKMAN
, TODD
11 S WESTERN AVE APT C WENATCHEE , WA 98801 RETIRED RETIRED |
Primary | 06/12/2023 | $50.00 | $140.00 | |
|
ROBERSON
, LUBY
1310 VELMA ST DEER PARK , TX 77536 RETIRED RETIRED |
Primary | 06/12/2023 | $25.00 | $25.00 | |
|
SARMANIAN JR
, JOHN
19029 US HWY 19N CLEARWATER , FL 33764 RETIRED RETIRED |
Primary | 06/12/2023 | $2.08 | $2.08 | |
|
SCHMIDT
, EDWIN
3958 CHASE RD PONDER , TX 76259 RETIRED RETIRED |
Primary | 06/13/2023 | $10.00 | $10.00 | |
|
SHEMENSKI
, JOHANNA
2806 SW 46TH ST CAPE CORAL , FL 33914 RETIRED RETIRED |
Primary | 06/12/2023 | $10.00 | $10.00 | |
|
SMITH
, CHARLES
PO BOX 772 KAMAS , UT 84036 SELF MAINTENANCE |
Primary | 06/12/2023 | $10.00 | $13.00 | |
|
SMITH
, CHARLES
PO BOX 772 KAMAS , UT 84036 SELF MAINTENANCE |
Primary | 06/12/2023 | $3.00 | $13.00 | |
|
SPONAR
, LEWIS
37 IMNAHA RD TIJERAS , NM 87059 RETIRED RETIRED |
Primary | 06/12/2023 | $2.00 | $2.00 | |
|
TAYLOR
, MITCHEL
6832 EGYPT CENTRAL RD BARTLETT , TN 38135 FIELD SERVICE ENGINEER ORACLE |
Primary | 06/13/2023 | $5.00 | $5.00 | |
|
TURNER
, SANDRA
11570 BELAIR RD KINGSVILLE , MD 21087 HOMEMAKER HOMEMAKER |
Primary | 06/12/2023 | $10.00 | $10.00 | |
|
VILASECA
, JILL
12916 PRISCILLA ST NORWALK , CA 90650 RETIRED RETIRED |
Primary | 06/17/2023 | $10.00 | $10.00 | |
|
VOELKER
, ROI
238 BETTY LEWIS DR FREDERICKSBURG , VA 22405 RETIRED RETIRED |
Primary | 06/13/2023 | $2.32 | $2.32 | |
|
VOS
, STANLEY
171 MYSTIC AVE HOLLISTER , MO 65672 RETIRED RETIRED |
Primary | 06/14/2023 | $2.00 | $2.00 | |
|
WEBB
, JOHN
PO BOX 5848 OCALA , FL 34478 RETIRED RETIRED |
Primary | 06/12/2023 | $7.29 | $7.29 | |
|
ZILLS
, JEANNINE
166 DEER RD WHITWELL , TN 37397 SOFTWARE DEVELOPER PRESS GANEY ASSOCIATION |
Primary | 06/15/2023 | $10.00 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,766.91
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,766.91
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/16/2023 | $58.95 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 06/06/2023 | $4.30 | |
|
ARISTOTLE INTERNATIONAL, INC.
205 PENNSYLVANIA AVE. SE WASHINGTON , DC 20003 |
CAMPAIGN SOFTWARE | 04/07/2023 | $825.00 | |
|
BROWN ELEMENTARY SCHOOL
3766 DUNBAR ROAD CROSSVILLE , TN 38572 |
SPONSOR | 04/26/2023 | $940.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 06/29/2023 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 01/31/2023 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 03/10/2023 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 03/23/2023 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 04/25/2023 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 04/27/2023 | $458.40 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 05/23/2023 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 06/06/2023 | $1,070.00 | |
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 03/08/2023 | $1,100.00 | |
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 03/29/2023 | $1,650.00 | |
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 05/07/2023 | $1,100.00 | |
|
CROSSVILLE ROTARY CLUB FOUNDATION, INC.
PO BOX 2808 CROSSVILLE , TN 38557 |
SPONSOR | 03/03/2023 | $750.00 | |
|
FOX DIGITAL SERVICES
10201 WEST PICO BOULEVARD LOS ANGELES , CA 90035 |
DUES / SUBSCRIPTIONS | 02/01/2023 | $71.16 | |
|
GOSTOREIT
1872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 02/02/2023 | $231.00 | |
|
GOSTOREIT
1872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 03/02/2023 | $231.03 | |
|
HOMESTEAD BASKETBALL
3889 HWY 127 S CROSSVILLE , TN 38555 |
DONATIONS | 05/22/2023 | $1,000.00 | |
|
INFINITY HOSPITALITY
345 HILL AVE NASHVILLE , TN 37210 |
FUNDRAISING EVENT EXPENSE | 06/15/2023 | $2,500.00 | |
|
INFINITY HOSPITALITY
345 HILL AVE NASHVILLE , TN 37210 |
FUNDRAISING EVENT EXPENSE | 06/15/2023 | $1,000.00 | |
|
LAKE TANSI POA
5050 SHOSHINE LOOP CROSSVILLE , TN 38572 |
DONATIONS | 02/09/2023 | $1,000.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 06/20/2023 | $550.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 06/26/2023 | $825.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 02/01/2023 | $550.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 02/09/2023 | $825.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 03/08/2023 | $2,235.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 03/29/2023 | $550.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 04/10/2023 | $825.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 04/25/2023 | $550.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 05/07/2023 | $825.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 05/23/2023 | $550.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 05/31/2023 | $825.00 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 06/30/2023 | $109.75 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO ADVERTISING | 02/09/2023 | $1,080.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO ADVERTISING | 03/08/2023 | $1,080.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO ADVERTISING | 03/20/2023 | $1,080.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO ADVERTISING | 05/08/2023 | $1,080.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO ADVERTISING | 06/08/2023 | $1,080.00 | |
|
PHILLIPS
, WHITNEY
123 CHOCTAW DR HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 02/02/2023 | $1,800.00 | |
|
PHILLIPS
, WHITNEY
123 CHOCTAW DR HENDERSONVILLE , TN 37075 |
MILEAGE | 06/20/2023 | $155.89 | |
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE NASHVILLE , TN 37205 |
BANK FEES | 02/14/2023 | $20.00 | |
|
RALPH'S DONUTS
59 S CEDAR AVE COOKEVILLE , TN 38501 |
FOOD & BEVERAGE | 06/30/2023 | $29.33 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 02/02/2023 | $1,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 03/20/2023 | $1,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 04/11/2023 | $1,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 05/01/2023 | $1,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 05/31/2023 | $1,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/26/2023 | $1,000.00 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 02/07/2023 | $10,350.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 06/20/2023 | $365.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 02/14/2023 | $365.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 03/20/2023 | $365.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 04/12/2023 | $365.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 05/22/2023 | $365.00 | |
|
THE SCOOP
398 WEST CREEK CROSSVILLE , TN 38572 |
CAMPAIGN EVENT | 06/12/2023 | $100.00 | |
|
TMA DIRECT, INC.
2311 WILSON BLVD. 2ND FL ARLINGTON , VA 22201 |
DIGITAL ADVERTISING FEES | 06/16/2023 | $253.97 | |
|
TMA DIRECT, INC.
2311 WILSON BLVD. 2ND FL ARLINGTON , VA 22201 |
DIGITAL ADVERTISING FEES | 06/15/2023 | $69.97 | |
|
TMA DIRECT, INC.
2311 WILSON BLVD. 2ND FL ARLINGTON , VA 22201 |
DIGITAL ADVERTISING FEES | 06/16/2023 | $10.20 | |
|
TMA DIRECT, INC.
2311 WILSON BLVD. 2ND FL ARLINGTON , VA 22201 |
DIGITAL ADVERTISING FEES | 06/17/2023 | $64.62 | |
|
TMA DIRECT, INC.
2311 WILSON BLVD. 2ND FL ARLINGTON , VA 22201 |
DIGITAL ADVERTISING FEES | 06/20/2023 | $1.70 | |
|
TMA DIRECT, INC.
2311 WILSON BLVD. 2ND FL ARLINGTON , VA 22201 |
DIGITAL ADVERTISING FEES | 06/21/2023 | $74.86 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 02/10/2023 | $363.70 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 03/10/2023 | $363.70 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 04/11/2023 | $363.70 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 05/10/2023 | $363.27 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 06/12/2023 | $363.27 | |
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 01/24/2023 | $1,941.50 | |
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 02/17/2023 | $500.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/28/2023 | $800.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 03/20/2023 | $800.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 05/01/2023 | $800.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 05/25/2023 | $800.00 | |
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD ARLINGTON , VA 22209 |
CREDIT CARD PROCESSING FEES | 06/16/2023 | $15.60 | |
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD ARLINGTON , VA 22209 |
CREDIT CARD PROCESSING FEES | 06/15/2023 | $3.37 | |
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD ARLINGTON , VA 22209 |
CREDIT CARD PROCESSING FEES | 06/16/2023 | $0.47 | |
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD ARLINGTON , VA 22209 |
CREDIT CARD PROCESSING FEES | 06/17/2023 | $3.24 | |
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD ARLINGTON , VA 22209 |
CREDIT CARD PROCESSING FEES | 06/20/2023 | $0.08 | |
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD ARLINGTON , VA 22209 |
CREDIT CARD PROCESSING FEES | 06/21/2023 | $3.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$43,356.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$43,356.03
Ending Balance
ENDING BALANCE
$12,819.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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