1st Quarter for BOWLING PAC submitted on 04/03/2018
Beginning Balance
$3,324.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HEREFORD DOOLEY ARCHITECTS
205 17TH AVE. N., #203 NASHVILLE , TN 37203 |
02/24/2024 | $1,800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
STRIPE
354 OYSTER POINT BLVD. SAN FRANCISCO , CA 94080 |
STRIPE TRANSACATION FEES | 03/27/2024 | $3.20 | ||||
|
STRIPE
354 OYSTER POINT BLVD. SAN FRANCISCO , CA 94080 |
STRIPE TRANSACATION FEES | 03/04/2024 | $52.50 | ||||
|
STRIPE
354 OYSTER POINT BLVD. SAN FRANCISCO , CA 94080 |
STRIPE TRANSACATION FEES | 02/05/2024 | $0.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$3,324.10
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