3rd Quarter for HARRIS FRAZIER GOVERNMENT RELATIONS PAC submitted on 10/05/2022
Beginning Balance
$68,926.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | STEVENS, JOHN | S | 07/08/2024 | $38.20 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | HAILE, FERRELL | S | 07/08/2024 | $33.65 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | GARDENHIRE, TODD | S | 07/08/2024 | $26.23 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | NICELEY, FRANK | S | 07/08/2024 | $34.48 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | LUNDBERG, JON | S | 07/08/2024 | $41.53 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | GRILLS, RUSTY | S | 07/08/2024 | $8.90 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | TODD, CHRISTOPHER | S | 07/08/2024 | $11.19 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | TRAVIS, RON | S | 07/08/2024 | $13.96 | ||
|
DERIVE TECHNOLOGIES LLC
P.O. BOX 1651 MADISON , WI 53701 |
GRAPHIC ART DESIGN | TODD, CHRISTOPHER | S | 07/02/2024 | $10.63 | ||
|
DERIVE TECHNOLOGIES LLC
P.O. BOX 1651 MADISON , WI 53701 |
GRAPHIC ART DESIGN | STEVENS, JOHN | S | 07/02/2024 | $10.63 | ||
|
DERIVE TECHNOLOGIES LLC
P.O. BOX 1651 MADISON , WI 53701 |
GRAPHIC ART DESIGN | HAILE, FERRELL | S | 07/02/2024 | $10.63 | ||
|
DERIVE TECHNOLOGIES LLC
P.O. BOX 1651 MADISON , WI 53701 |
GRAPHIC ART DESIGN | NICELEY, FRANK | S | 07/02/2024 | $10.63 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | TRAVIS, RON | S | 07/08/2024 | $648.13 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | STEVENS, JOHN | S | 07/08/2024 | $1,679.50 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | HAILE, FERRELL | S | 07/08/2024 | $1,481.00 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | GARDENHIRE, TODD | S | 07/08/2024 | $1,172.85 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | NICELEY, FRANK | S | 07/08/2024 | $1,519.28 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | LUNDBERG, JON | S | 07/08/2024 | $1,815.84 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | GRILLS, RUSTY | S | 07/08/2024 | $431.65 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | TODD, CHRISTOPHER | S | 07/08/2024 | $528.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,000.00
Ending Balance
ENDING BALANCE
$61,926.45
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