2016 2nd Quarter for JASON ZACHARY submitted on 07/12/2016
Beginning Balance
$15,034.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BALTZ
, MARTIN
5887 COPLEY DR SAN DIEGO , CA 92111 BUSINESS DEVELOPMENT MANAGER GUILD MORTGAGE |
09/26/2024 | $500.00 | $500.00 | ||
|
BOND
, KARLEY
125 POPLAR PLAINS DR JACKSON , TN 38305 AREA MGR REGIONS BANK |
09/18/2024 | $500.00 | $500.00 | ||
|
BURNETT
, TOM
8517 KINGSTON PIKE KNOXVILLE , TN 37919 DIRECTOR OF BUSINESS ADMIRAL TITLE |
09/19/2024 | $500.00 | $500.00 | ||
|
MCEVOY
, JEFF
5236 SYCAMORE GROVE MEMPHIS , TN 38120 ATTORNEY, MANAGING MEMBER HOME SURETY TITLE |
09/17/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
WEBCONNEX SQUARE AUTOBOOKS
914 2ND ST SACRAMENTO , CA 95814 |
CREDIT CARD PROC FEES | 09/26/2024 | $74.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,688.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,688.71
Ending Balance
ENDING BALANCE
$14,095.59
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