2014 2nd Quarter for DAWN WHITE submitted on 07/10/2014
Beginning Balance
$52,421.34
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 06/06/2023 | $29.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 05/06/2023 | $29.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 04/06/2023 | $29.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 03/06/2023 | $29.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 02/06/2023 | $29.00 | |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
WEB/EMAIL EXPENSE | 06/01/2023 | $6.59 | |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
WEB/EMAIL EXPENSE | 05/01/2023 | $6.59 | |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
WEB/EMAIL EXPENSE | 04/01/2023 | $3.18 | |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/21/2023 | $1,800.00 |
|
PINNACLE
1745 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
BANK FEES | 06/13/2023 | $70.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,125.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,125.01
Ending Balance
ENDING BALANCE
$61,096.33
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