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Amended 2008 Pre-Primary for JAMES VINCENT submitted on 09/24/2008

Beginning Balance

$2,700.30

Receipts

Monetary Contributions, Unitemized
$1,100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,600.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET
SOMERVILLE , MA 02144-3132
ACTBLUE FEE 07/02/2024 $8.31
THE DAILY TIMES
226 GILL ST
ALCOA , TN 37701
ADVERTISING 07/03/2024 $200.00
Loan Payments
Loan Source Payment
Self-Endorsed $121.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,290.95

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,290.95

Ending Balance

ENDING BALANCE
$6,009.35


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$25,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $121.00 $121.00 $0.00
Self-Endorsed $500.00 $0.00 $500.00

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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