Annual Year End Supplemental (2025) for INVICTUS PAC submitted on 01/27/2026
Beginning Balance
$38,187.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GONZALEZ
, AUDREY T.
585 S GREEG ST APT 800 MEMPHIS , TN 38111 PRIEST CALVARY EPISCOPAL CHURCH |
05/15/2024 | $2,000.00 | |
|
MILLIKEN
, MARGOT
157 PINE ST PORTLAND , ME 04102 FOUNDER MAINE WOMANS FUND |
06/06/2024 | $8,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NGP VAN INC
655 15TH ST NW STE 650 WASHINGTON , DC 02005 |
SOFTWARE | 04/30/2024 | $109.75 | ||||
|
NGP VAN INC
655 15TH ST NW STE 650 WASHINGTON , DC 02005 |
SOFTWARE | 06/05/2024 | $109.75 | ||||
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 05/28/2024 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,150.00
Ending Balance
ENDING BALANCE
$38,537.38
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