Amended Annual Year End Supplemental (2011) for VISTA PAC submitted on 05/09/2012
Beginning Balance
$59,713.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,595.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.75
TOTAL RECEIPTS
$13,602.75
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,001.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,001.59
Ending Balance
ENDING BALANCE
$61,314.94
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
AIRBNB, INC.
888 BRANNAN ST., SAN FRANCISCO , CA 94103 |
PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR | 06/01/2023 | $3,267.22 | |
|
AIRBNB, INC.
888 BRANNAN ST., SAN FRANCISCO , CA 94103 |
PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR | 05/01/2023 | $3,264.09 | |
|
AIRBNB, INC.
888 BRANNAN ST., SAN FRANCISCO , CA 94103 |
PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR | 04/01/2023 | $3,323.00 | |
|
AIRBNB, INC.
888 BRANNAN ST., SAN FRANCISCO , CA 94103 |
PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR | 03/01/2023 | $3,323.00 | |
|
AIRBNB, INC.
888 BRANNAN ST., SAN FRANCISCO , CA 94103 |
PAYMENT OF PAC ADMINISTRATIVE SERVICES BY SPONSOR | 02/01/2023 | $3,205.00 |
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