Pre-Primary for AMERICANS FOR PROSPERITY ACTION submitted on 07/25/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICANS FOR PROSPERITY ACTION
4201 WILSON BLVD #110 PO BOX 358 ARLINGTON , VA 22203 |
07/17/2024 | $3,010.21 | |
|
AMERICANS FOR PROSPERITY ACTION
4201 WILSON BLVD #110 PO BOX 358 ARLINGTON , VA 22203 |
07/16/2024 | $10,957.46 | |
|
AMERICANS FOR PROSPERITY ACTION
4201 WILSON BLVD #110 PO BOX 358 ARLINGTON , VA 22203 |
07/15/2024 | $6,417.12 | |
|
AMERICANS FOR PROSPERITY ACTION
4201 WILSON BLVD #110 PO BOX 358 ARLINGTON , VA 22203 |
07/10/2024 | $3,230.15 | |
|
AMERICANS FOR PROSPERITY ACTION
4201 WILSON BLVD #110 PO BOX 358 ARLINGTON , VA 22203 |
07/09/2024 | $21,557.41 | |
|
AMERICANS FOR PROSPERITY ACTION
4201 WILSON BLVD #110 PO BOX 358 ARLINGTON , VA 22203 |
07/02/2024 | $12,236.05 | |
|
AMERICANS FOR PROSPERITY ACTION
4201 WILSON BLVD #110 PO BOX 358 ARLINGTON , VA 22203 |
07/01/2024 | $31,489.80 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$88,898.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$88,898.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD STE 1000 ARLINGTON , VA 22203 |
CANVASSING | TODD, CHRISTOPHER | S | 07/17/2024 | $15.00 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD STE 1000 ARLINGTON , VA 22203 |
CANVASSING | LUNDBERG, JON | S | 07/16/2024 | $325.82 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD STE 1000 ARLINGTON , VA 22203 |
CANVASSING | EMERT, JASON | S | 07/16/2024 | $325.82 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD STE 1000 ARLINGTON , VA 22203 |
CANVASSING | TODD, CHRISTOPHER | S | 07/16/2024 | $325.82 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD STE 1000 ARLINGTON , VA 22203 |
CANVASSING | LUNDBERG, JON | S | 07/01/2024 | $325.82 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD STE 1000 ARLINGTON , VA 22203 |
CANVASSING | RAGAN, JOHN | S | 07/01/2024 | $325.82 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD STE 1000 ARLINGTON , VA 22203 |
CANVASSING | EMERT, JASON | S | 07/01/2024 | $325.82 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD STE 1000 ARLINGTON , VA 22203 |
CANVASSING | TODD, CHRISTOPHER | S | 07/01/2024 | $325.82 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD STE 1000 ARLINGTON , VA 22203 |
CANVASSING | MABERRY, ARON | S | 07/01/2024 | $325.82 | ||
|
CANVASS AMERICA LLC
45 N HILL DR STE 100 WARRENTON , VA 20186 |
CANVASSING | EMERT, JASON | S | 07/16/2024 | $6,700.00 | ||
|
CANVASS AMERICA LLC
45 N HILL DR STE 100 WARRENTON , VA 20186 |
CANVASSING | TODD, CHRISTOPHER | S | 07/16/2024 | $3,280.00 | ||
|
CANVASS AMERICA LLC
45 N HILL DR STE 100 WARRENTON , VA 20186 |
CANVASSING | RUDD, TIM | S | 07/01/2024 | $1,000.00 | ||
|
CANVASS AMERICA LLC
45 N HILL DR STE 100 WARRENTON , VA 20186 |
CANVASSING | LUNDBERG, JON | S | 07/01/2024 | $5,000.00 | ||
|
CANVASS AMERICA LLC
45 N HILL DR STE 100 WARRENTON , VA 20186 |
CANVASSING | GRILLS, RUSTY | S | 07/01/2024 | $1,600.00 | ||
|
CANVASS AMERICA LLC
45 N HILL DR STE 100 WARRENTON , VA 20186 |
CANVASSING | RAGAN, JOHN | S | 07/01/2024 | $1,500.00 | ||
|
CANVASS AMERICA LLC
45 N HILL DR STE 100 WARRENTON , VA 20186 |
CANVASSING | EMERT, JASON | S | 07/01/2024 | $460.00 | ||
|
CANVASS AMERICA LLC
45 N HILL DR STE 100 WARRENTON , VA 20186 |
CANVASSING | TODD, CHRISTOPHER | S | 07/01/2024 | $2,000.00 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | SPURLOCK, JUSTIN | O | 07/17/2024 | $844.65 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | HARRIS, JIMMY | O | 07/15/2024 | $940.05 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | MARCUM, TUCKER | O | 07/10/2024 | $908.40 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | COBB, JAMES T. (BUBBA) | O | 07/09/2024 | $914.15 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | BEATHARD, BRIAN | O | 07/09/2024 | $1,814.70 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | HARRIS, JIMMY | O | 07/09/2024 | $940.05 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | SMITH, JOE | O | 07/09/2024 | $1,634.85 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | HARRIS, JIMMY | O | 07/02/2024 | $940.05 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | SMITH, JOE | O | 07/02/2024 | $817.42 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | BEATHARD, BRIAN | O | 07/01/2024 | $907.35 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | BRIGHT, NICK | O | 07/02/2024 | $863.46 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | STINNETT, TOMMY L. | O | 07/02/2024 | $863.47 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | LITTLETON, MARY | S | 07/17/2024 | $844.65 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | TODD, CHRISTOPHER | S | 07/15/2024 | $940.05 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | RUDD, TIM | S | 07/10/2024 | $908.40 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | GRILLS, RUSTY | S | 07/09/2024 | $914.15 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | REEVES, LEE | S | 07/09/2024 | $1,814.70 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | TODD, CHRISTOPHER | S | 07/09/2024 | $940.05 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | MABERRY, ARON | S | 07/09/2024 | $1,634.85 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | EMERT, JASON | S | 07/02/2024 | $1,726.93 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | TODD, CHRISTOPHER | S | 07/02/2024 | $940.05 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | MABERRY, ARON | S | 07/02/2024 | $817.43 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | REEVES, LEE | S | 07/01/2024 | $907.35 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | STEVENS, ROBERT | S | 07/15/2024 | $1,661.25 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | CEPICKY, SCOTT | S | 07/09/2024 | $1,603.86 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | RUDD, TIM | S | 07/01/2024 | $1,816.80 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | LUNDBERG, JON | S | 07/01/2024 | $2,484.05 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | STEVENS, ROBERT | S | 07/01/2024 | $1,661.25 | ||
|
RESOLVE CAMPAIGNS LLC
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | SHERRELL, PAUL | S | 07/01/2024 | $1,800.40 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | SPURLOCK, JUSTIN | O | 07/17/2024 | $652.95 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | HARRIS, JIMMY | O | 07/15/2024 | $805.76 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | MARCUM, TUCKER | O | 07/10/2024 | $706.67 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | COBB, JAMES T. (BUBBA) | O | 07/09/2024 | $701.05 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | BEATHARD, BRIAN | O | 07/09/2024 | $1,467.12 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | HARRIS, JIMMY | O | 07/09/2024 | $748.65 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | SMITH, JOE | O | 07/09/2024 | $1,158.05 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | HARRIS, JIMMY | O | 07/02/2024 | $748.65 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | SMITH, JOE | O | 07/02/2024 | $579.02 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | BEATHARD, BRIAN | O | 07/01/2024 | $733.56 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | LITTLETON, MARY | S | 07/17/2024 | $652.96 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | TODD, CHRISTOPHER | S | 07/15/2024 | $805.76 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | RUDD, TIM | S | 07/10/2024 | $706.68 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | GRILLS, RUSTY | S | 07/09/2024 | $701.06 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | REEVES, LEE | S | 07/09/2024 | $1,467.12 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | TODD, CHRISTOPHER | S | 07/09/2024 | $748.66 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | MABERRY, ARON | S | 07/09/2024 | $1,158.05 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | BRIGHT, NICK | O | 07/02/2024 | $652.97 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | STINNETT, TOMMY L. | O | 07/02/2024 | $652.97 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | EMERT, JASON | S | 07/02/2024 | $1,305.94 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | TODD, CHRISTOPHER | S | 07/02/2024 | $748.66 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | MABERRY, ARON | S | 07/02/2024 | $579.03 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | REEVES, LEE | S | 07/01/2024 | $733.56 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | STEVENS, ROBERT | S | 07/15/2024 | $1,264.25 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | CEPICKY, SCOTT | S | 07/09/2024 | $1,196.29 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | RUDD, TIM | S | 07/01/2024 | $1,413.35 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | LUNDBERG, JON | S | 07/01/2024 | $3,276.88 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | STEVENS, ROBERT | S | 07/01/2024 | $1,174.14 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | SHERRELL, PAUL | S | 07/01/2024 | $1,392.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$88,898.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$88,898.20
Ending Balance
ENDING BALANCE
$0.00
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