2020 Early Year End Supplemental (2019) for GARY HICKS, JR. submitted on 01/30/2020
Beginning Balance
$6,640.39
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)
$68,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$68,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUFFER
300 BRANNAN ST., SUITE 404 SAN FRANCISCO , CA 94107 |
DUES / SUBSCRIPTIONS | 05/04/2023 | $240.00 | |
|
CALENDLY
271 17TH STREET NW ATLANTA , GA 30363 |
DUES / SUBSCRIPTIONS | 06/20/2023 | $16.43 | |
|
CALENDLY
271 17TH STREET NW ATLANTA , GA 30363 |
DUES / SUBSCRIPTIONS | 05/16/2023 | $16.43 | |
|
CALENDLY
271 17TH STREET NW ATLANTA , GA 30363 |
DUES / SUBSCRIPTIONS | 04/17/2023 | $16.43 | |
|
CALENDLY
271 17TH STREET NW ATLANTA , GA 30363 |
DUES / SUBSCRIPTIONS | 03/16/2023 | $16.43 | |
|
CALENDLY
271 17TH STREET NW ATLANTA , GA 30363 |
DUES / SUBSCRIPTIONS | 02/16/2023 | $16.43 | |
|
CALENDLY
271 17TH STREET NW ATLANTA , GA 30363 |
DUES / SUBSCRIPTIONS | 01/17/2023 | $16.43 | |
|
GO DADDY
2155 E GODADDY WAY TEMPA , AZ 85284 |
DUES / SUBSCRIPTIONS | 02/27/2023 | $13.12 | |
|
GO DADDY
2155 E GODADDY WAY TEMPA , AZ 85284 |
DUES / SUBSCRIPTIONS | 02/02/2023 | $7.65 | |
|
GO DADDY
2155 E GODADDY WAY TEMPA , AZ 85284 |
DUES / SUBSCRIPTIONS | 01/27/2023 | $13.12 | |
|
HARVESTING DEMOCRACY
PO BOX 5893 JOHNSON CITY , TN 37602 |
P | CONTRIBUTION | 04/28/2023 | $1,000.00 |
|
MAILCHIMP
675 PONCE DE LEON AVENUE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 04/20/2023 | $75.56 | |
|
MAILCHIMP
675 PONCE DE LEON AVENUE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 03/20/2023 | $75.56 | |
|
MAILCHIMP
675 PONCE DE LEON AVENUE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 02/21/2023 | $75.56 | |
|
MAILCHIMP
675 PONCE DE LEON AVENUE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 01/20/2023 | $75.56 | |
|
TAX BANDITS
2685 CELANESE RD STE 100 ROCK HILL , SC 29732 |
1099 FILINGS FOR PAID CANVASSERS | 01/27/2023 | $26.97 | |
|
USPS
1100 N STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
PO BOX RENTAL | 04/28/2023 | $194.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,918.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,918.87
Ending Balance
ENDING BALANCE
$61,221.52
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
$508.00
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