Annual Mid Year Supplemental (2023) for GEN NEXT PAC submitted on 07/25/2023
Beginning Balance
$5,104.23
Receipts
Monetary Contributions, Unitemized
$53.98
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HARRIS
, JOHN
774 MAYS BLVD STE 10 INCLINE VILLAGE , NV 89451 BEST EFFORT BEST EFFORT |
05/31/2023 | $9,605.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,658.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,658.98
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CENTRAL BBQ DOWNTOWN
147 E BUTLER AVE MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 06/13/2023 | $316.18 | ||||
|
GOOGLE GSUITE.STREAMYARD
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
PROFESSIONAL SERVICES | 07/03/2023 | $275.57 | ||||
|
KROGER
1759 UNION AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 06/13/2023 | $1,327.30 | ||||
|
KROGER
1759 UNION AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 06/13/2023 | $50.74 | ||||
|
STREAMYARD INC
2810 N CHURCH ST WILMINGTON , DE 19802 |
PROFESSIONAL SERVICES | 04/25/2023 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,069.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,069.79
Ending Balance
ENDING BALANCE
$12,693.42
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