3rd Quarter for VULCAN MATERIALS CO. PAC submitted on 10/10/2016
Beginning Balance
$74,706.31
Receipts
Monetary Contributions, Unitemized
$8,450.20
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
4FDESIGN
5101 WHEELIS DR., STE. 215 MEMPHIS , TN 38117 |
07/22/2024 | $1,400.00 | |
|
HAIZLIP STUDIO
2125 CENTRAL AVENUE MEMPHIS , TN 38104 |
07/18/2024 | $500.00 | |
|
NEUHOFF TAYLOR ARCHITECTS, P.C.
699 DALLAS ROAD CHATTANOOGA , TN 37405 |
07/16/2024 | $425.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,780.64
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,780.64
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 | 07/22/2024 | $40.90 | ||||
|
STRIPE
354 OYSTER POINT BLVD. SAN FRANCISCO , CA 94080 |
STRIPE TRANSACATION FEES | 07/18/2024 | $14.80 | ||||
|
STRIPE
354 OYSTER POINT BLVD. SAN FRANCISCO , CA 94080 |
STRIPE TRANSACATION FEES | 07/16/2024 | $12.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$49,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$49,150.00
Ending Balance
ENDING BALANCE
$55,336.95
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