2024 Pre-Primary for RYAN SCOFIELD submitted on 07/24/2024
Beginning Balance
$3,446.73
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
440 TERRY AVE, N SEATTLE , WA 98109 |
DISPUTED CHARGE ON CREDIT CARD | 07/17/2024 | $165.40 | |
|
OFFICE DEPOT
2273 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
OFFICE SUPPLIES | 07/15/2024 | $22.93 | |
|
SQUARESPACE
225 VARICK STREET - 12TH FLOOR NEW YORK , NY 10014 |
ADVERTISING | 07/22/2024 | $27.31 | |
|
SQUARESPACE
225 VARICK STREET - 12TH FLOOR NEW YORK , NY 10014 |
ADVERTISING | 07/10/2024 | $12.00 | |
|
UNITED STATES POSTAL SERVICE
6301 SR-58 HARRISON , TN 37341 |
POSTAGE | 07/22/2024 | $56.00 | |
|
UNITED STATES POSTAL SERVICE
6301 SR-58 HARRISON , TN 37341 |
POSTAGE | 07/15/2024 | $56.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$339.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$339.64
Ending Balance
ENDING BALANCE
$3,107.09
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