2022 Pre-Primary for KAREN CAMPER submitted on 07/28/2022
Beginning Balance
$46,406.56
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)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE FEE | 12/04/2023 | $52.68 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE FEE | 10/02/2023 | $26.34 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE FEE | 09/05/2023 | $26.34 | |
|
JENSEN
, STEPHEN
629 RIDGETOP WAY WALE FOREST , NC 27587 |
REIMBURSEMENT: FOOD | 07/06/2023 | $91.37 | |
|
SQUARESPACE
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE FEE | 01/02/2024 | $52.68 | |
|
SQUARESPACE
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE FEE | 11/02/2023 | $43.34 | |
|
SQUARESPACE
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE FEE | 08/02/2023 | $26.34 | |
|
SQUARESPACE
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE FEE | 07/03/2023 | $26.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,168.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,168.10
Ending Balance
ENDING BALANCE
$54,238.46
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