Pre-General for PROPANE PAC submitted on 10/28/2008
Beginning Balance
$1,404.59
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN EXCEPTIONALISM INSTITUTE, INC
3804 WILSON BLVD, STE #1083 ARLINGTON , VA 22203 |
10/01/2024 | $11,475.76 | |
|
AMERICAN EXCEPTIONALISM INSTITUTE, INC
3804 WILSON BLVD, STE #1083 ARLINGTON , VA 22203 |
10/16/2024 | $17,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHAIN BRIDGE BANK NA
1445A LAUGHLIN AVE MCLEAN , VA 22101 |
BANK FEES | 10/17/2024 | $25.00 | ||||
|
CHAIN BRIDGE BANK NA
1445A LAUGHLIN AVE MCLEAN , VA 22101 |
BANK FEES | 10/16/2024 | $25.00 | ||||
|
CHAIN BRIDGE BANK NA
1445A LAUGHLIN AVE MCLEAN , VA 22101 |
BANK FEES | 10/15/2024 | $25.00 | ||||
|
CHAIN BRIDGE BANK NA
1445A LAUGHLIN AVE MCLEAN , VA 22101 |
BANK FEES | 10/07/2024 | $25.00 | ||||
|
SOUTH CREEK GROUP
2545 NW 28TH STREET OKLAHOMA CITY , OK 73107 |
INDEPENDENT ADVERTISING SUPPORTING KEVIN QUINN | 10/15/2024 | $4,225.76 | ||||
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
ADVERTISING OPPOSING TRANSIT REFERENDUM DAVIDSON C | 10/17/2024 | $2,500.00 | ||||
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
ADVERTISING OPPOSING TRANSIT REFERENDUM DAVIDSON C | 10/17/2024 | $15,000.00 | ||||
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
INDEPENDENT ADVERTISING SUPPORTING KEVIN QUINN | 10/16/2024 | $1,150.00 | ||||
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
INDEPENDENT ADVERTISING SUPPORTING KEVIN QUINN | 10/07/2024 | $6,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,504.59
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