2022 Pre-General for BOB FREEMAN submitted on 11/01/2022
Beginning Balance
$218,118.07
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LAKE
, EDWARD
3549 KENWOOD AVE MEMPHIS , TN 38122 CPA KPMG |
09/29/2024 | $26.35 | $79.05 | ||
|
LAKE
, EDWARD
3549 KENWOOD AVE MEMPHIS , TN 38122 CPA KPMG |
08/29/2024 | $26.35 | $79.05 | ||
|
LAKE
, EDWARD
3549 KENWOOD AVE MEMPHIS , TN 38122 CPA KPMG |
08/04/2024 | $26.35 | $79.05 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 09/30/2024 | $1.35 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 09/04/2024 | $1.35 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 08/08/2024 | $1.35 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR, STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/08/2024 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,005.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,005.80
Ending Balance
ENDING BALANCE
$217,112.27
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