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Amended 2020 Pre-General for BRAD BATT submitted on 01/28/2024

Beginning Balance

$6,944.20

Receipts

Monetary Contributions, Unitemized
$1,962.34
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
EMBERTON , SUZANNE
1025 SOMERSET DRIVE
JOHNSON CITY , TN 37604
TECHNICAL TRAINING DEVELOPER
QUEST SOFTWARE
General 09/23/2020 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,062.34

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,062.34

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $5.00
POSTAGE $92.80
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
PO BOX 441146
SOMERVILLE , MA 02144
SERVICE FEES 10/24/2020 $26.16
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 10/23/2020 $175.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 10/21/2020 $125.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 10/20/2020 $75.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 10/19/2020 $125.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 10/16/2020 $234.80
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 10/15/2020 $25.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 10/14/2020 $25.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 10/13/2020 $25.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$933.76

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$933.76

Ending Balance

ENDING BALANCE
$8,072.78


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

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