2006 3rd Quarter for HOWARD D COTTER submitted on 10/07/2006
Beginning Balance
$2,718.60
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 |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 07/14/2024 | $3.96 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 07/07/2024 | $1.20 | |
|
GOOGLE LLC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
GOOGLE GSUITE | 07/02/2024 | $23.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,718.60
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SHERATON DOWNTOWN MEMPHIS
250 NORTH MAIN STREET MEMPHIS , TN 38103 |
HOTEL EXPENSE REIMBURSEMENT | 07/03/2024 | [ $3,890.80 ] |
TOTAL DISBURSEMENTS
$2,718.60
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