Pre-General for SUTTER O'CONNELL PAC submitted on 10/28/2024
Beginning Balance
$27,146.52
Receipts
Monetary Contributions, Unitemized
$560.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN JOBS & GROWTH PAC
1520 BELLE VIEW BLVD ALEXANDRIA , VA 22307 |
07/19/2024 | $18,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$560.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$560.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHAIN BRIDGE BANK NA
1445A LAUGHLIN AVE MCLEAN , VA 22101 |
BANK FEES | 07/19/2024 | $25.00 | ||||
|
SOUTH CREEK GROUP
2545 NW 28TH STREET OKLAHOMA CITY , OK 73107 |
ADVERTISING | BRIGHT, NICK | O | 07/19/2024 | $1,645.40 | ||
|
SOUTH CREEK GROUP
2545 NW 28TH STREET OKLAHOMA CITY , OK 73107 |
ADVERTISING | STINNETT, TOMMY L. | O | 07/19/2024 | $1,645.40 | ||
|
SOUTH CREEK GROUP
2545 NW 28TH STREET OKLAHOMA CITY , OK 73107 |
ADVERTISING | EMERT, JASON | S | 07/19/2024 | $1,645.40 | ||
|
SOUTH CREEK GROUP
2545 NW 28TH STREET OKLAHOMA CITY , OK 73107 |
ADVERTISING | EMERT, JASON | S | 07/19/2024 | $4,936.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$650.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$650.00
Ending Balance
ENDING BALANCE
$27,056.52
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