2nd Quarter for GROWING TNS FUTURE OUTLOOK PAC / GTFO PAC submitted on 07/10/2024
Beginning Balance
$2,175.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INGRAM
, KENT
1719 ARCADIA PENINSULA WAY KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
07/08/2024 | $250.00 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 07/21/2024 | $6.92 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 07/14/2024 | $9.88 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 07/07/2024 | $8.89 | ||||
|
SQUARESPACE
8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014 |
WEBSITE | 07/16/2024 | $7.87 | ||||
|
SQUARESPACE
8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014 |
WEBSITE | 07/04/2024 | $36.05 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35.00
Ending Balance
ENDING BALANCE
$2,140.00
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