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Amended 2018 4th Quarter for MARK HALL submitted on 08/04/2019

Beginning Balance

$13,354.75

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
STAND FOR CHILDREN, INC.
2121 SW BROADWAY, SUITE 130
PORTLAND , OR 97201
01/26/2023 $286.82 $286.82
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,200.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,200.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CAMPAIGNVERIFY
1215 31ST STREET NW
WASHINGTON , DC 20007
TEXT OUTREACH COMPLIANCE 04/13/2023 $95.00
COLUMBIA BANK
1134 NW GLISAN ST #108
PORTLAND , OR 97209
BANK FEES 04/01/2023 $35.00
FEDERAL EXPRESS
149 UNION AVE SUITE 9
MEMPHIS , TN 38103
POSTAGE 03/16/2023 $19.80
STAND FOR CHILDREN, INC.
2121 SW BROADWAY, SUITE 130
PORTLAND , OR 97201
PERSONNEL SERVICES 01/26/2023 $472.65
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$12,146.75

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,146.75

Ending Balance

ENDING BALANCE
$5,408.00


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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