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Amended Annual Mid Year Supplemental (2019) for GREENE CO REP WOMEN-ELEPHANT LADIES OF GREENE CO submitted on 04/03/2021

Beginning Balance

$19,647.09

Receipts

Monetary Contributions, Unitemized
$15,290.00
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)
$15,290.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$8.78
TOTAL RECEIPTS
$15,298.78

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)
$10,548.71

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,548.71

Ending Balance

ENDING BALANCE
$24,397.16


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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