Annual Year End Supplemental (2015) for HALLS REPUBLICAN CLUB submitted on 02/01/2016
Beginning Balance
$4,674.84
Receipts
Monetary Contributions, Unitemized
$383.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$383.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.47
TOTAL RECEIPTS
$386.47
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SMART BANK
PO BOX 7269 SIOUX FALLS , SD 57117-7269 |
BANK FEES | 12/31/2023 | $5.00 | ||||
|
SMART BANK
PO BOX 7269 SIOUX FALLS , SD 57117-7269 |
BANK FEES | 11/30/2023 | $5.00 | ||||
|
SMART BANK
PO BOX 7269 SIOUX FALLS , SD 57117-7269 |
BANK FEES | 10/31/2023 | $5.00 | ||||
|
SMART BANK
PO BOX 7269 SIOUX FALLS , SD 57117-7269 |
BANK FEES | 09/30/2023 | $5.00 | ||||
|
SMART BANK
PO BOX 7269 SIOUX FALLS , SD 57117-7269 |
BANK FEES | 08/31/2023 | $5.00 | ||||
|
SMART BANK
PO BOX 7269 SIOUX FALLS , SD 57117-7269 |
BANK FEES | 07/31/2023 | $5.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$283.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$283.69
Ending Balance
ENDING BALANCE
$4,777.62
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