Annual Year End Supplemental (2017) for BRUSHY MTN. PRISON EMPLOYEE'S UNION submitted on 01/22/2018
Beginning Balance
$37,384.20
Receipts
Monetary Contributions, Unitemized
$4,345.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PEOPLE FOR FAIRNESS AND JUSTICE
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
P | 11/14/2023 | $3,500.00 |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
12/20/2023 | $997.27 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
12/18/2023 | $186.06 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
12/08/2023 | $189.04 | |
|
TN VOTER PROJECT
PO BOX 40551 MEMPHIS , TN 38174 |
08/01/2023 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,345.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,345.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FRIENDS OF PEARL WALKER
P.O. BOX 382678 MEMPHIS , TN 38128 |
CONTRIBUTION | 11/24/2023 | $3,500.00 | ||||
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PERSONNEL SERVICES | 12/18/2023 | $186.06 | ||||
|
TOSKR INC. DBA GETTHRU
9450 SW GEMINI DR BEAVERTON , OR 97008 |
TEXT - GIK: FRIENDS OF MICHALYN EASTER-THOMAS | AAAAAA, AAA | 11/14/2023 | $355.09 | |||
|
TOSKR INC. DBA GETTHRU
9450 SW GEMINI DR BEAVERTON , OR 97008 |
TEXT - GIK: FRIENDS OF PEARL EVA WALKER | AAAAAA, AAA | 11/16/2023 | $433.99 | |||
|
TOSKR INC. DBA GETTHRU
9450 SW GEMINI DR BEAVERTON , OR 97008 |
TEXT - GIK: FRIENDS OF PEARL EVA WALKER | AAAAAA, AAA | 12/21/2023 | $548.50 | |||
|
TOSKR INC. DBA GETTHRU
9450 SW GEMINI DR BEAVERTON , OR 97008 |
TEXTOUTRE - GIK: FRIENDS OF MICHALYN EASTER-THOMAS | AAAAAA, AAA | 12/21/2023 | $448.77 | |||
|
UMPQUA BANK
1 SW COLUMBIA ST PORTLAND , OR 97204 |
BANK FEES | 12/07/2023 | $35.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,021.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,021.00
Ending Balance
ENDING BALANCE
$40,708.20
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