Amended 2024 4th Quarter for WILLIAM SLATER submitted on 01/27/2025
Beginning Balance
$49,780.36
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)
$4,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE FEE | 04/02/2024 | $55.73 | |
|
SQUARESPACE
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE FEE | 05/28/2024 | $300.84 | |
|
VENMO
117 BARROW STREET NEW YORK , NY 10014 |
CONVENTION EXPENSES | 05/14/2024 | $110.00 | |
|
VENMO
117 BARROW STREET NEW YORK , NY 10014 |
REIMBURSEMENT: FOOD | 04/12/2024 | $65.50 | |
|
VENMO
117 BARROW STREET NEW YORK , NY 10014 |
REIMBURSEMENT: GAS | 04/08/2024 | $173.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,026.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,026.25
Ending Balance
ENDING BALANCE
$42,354.11
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