Pre-General for NOOGA PAC submitted on 10/28/2024
Beginning Balance
$9,680.16
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)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | MABERRY, ARON | S | 10/07/2024 | $12.58 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | BURKHART, JEFF | S | 10/07/2024 | $6.27 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | CAPLEY, KIP | S | 10/07/2024 | $12.06 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | DOGGETT, CLAY | S | 10/07/2024 | $12.59 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | BULSO, JR., EUGENE N. (GINO) | S | 10/07/2024 | $10.59 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | LAMBERTH, II, WILLIAM G. | S | 10/07/2024 | $11.05 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | WILLIAMS, RYAN | S | 10/07/2024 | $10.04 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | RUDD, TIM | S | 10/07/2024 | $6.28 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | SEXTON, CAMERON | S | 10/07/2024 | $21.28 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | COCHRAN, MARK | S | 10/07/2024 | $12.44 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | RUSSELL, LARRY LOWELL | S | 10/07/2024 | $16.87 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | DAVIS, ELAINE | S | 10/07/2024 | $33.06 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | FAISON, JEREMY | S | 10/07/2024 | $11.33 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | POWERS, BILL | S | 10/07/2024 | $23.62 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | HAILE, FERRELL | S | 10/07/2024 | $8.25 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | REEVES, WILLIAM S. | S | 10/07/2024 | $21.25 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | GARDENHIRE, TODD | S | 10/07/2024 | $25.81 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | MASSEY, REBECCA DUNCAN | S | 10/07/2024 | $24.99 | ||
|
DERIVE TECHNOLOGIES LLC
P.O. BOX 1651 MADISON , WI 53701 |
GRAPHIC ART DESIGN | BURKHART, JEFF | S | 10/08/2024 | $9.10 | ||
|
DERIVE TECHNOLOGIES LLC
P.O. BOX 1651 MADISON , WI 53701 |
GRAPHIC ART DESIGN | DOGGETT, CLAY | S | 10/08/2024 | $9.10 | ||
|
DERIVE TECHNOLOGIES LLC
P.O. BOX 1651 MADISON , WI 53701 |
GRAPHIC ART DESIGN | MABERRY, ARON | S | 10/08/2024 | $9.11 | ||
|
DERIVE TECHNOLOGIES LLC
P.O. BOX 1651 MADISON , WI 53701 |
GRAPHIC ART DESIGN | BULSO, JR., EUGENE N. (GINO) | S | 10/08/2024 | $9.11 | ||
|
DERIVE TECHNOLOGIES LLC
P.O. BOX 1651 MADISON , WI 53701 |
GRAPHIC ART DESIGN | LAMBERTH, II, WILLIAM G. | S | 10/08/2024 | $9.11 | ||
|
DERIVE TECHNOLOGIES LLC
P.O. BOX 1651 MADISON , WI 53701 |
GRAPHIC ART DESIGN | RUSSELL, LARRY LOWELL | S | 10/08/2024 | $9.11 | ||
|
DERIVE TECHNOLOGIES LLC
P.O. BOX 1651 MADISON , WI 53701 |
GRAPHIC ART DESIGN | DAVIS, ELAINE | S | 10/08/2024 | $9.11 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | MABERRY, ARON | S | 10/07/2024 | $615.05 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | MASSEY, REBECCA DUNCAN | S | 10/07/2024 | $1,169.05 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | REEVES, WILLIAM S. | S | 10/07/2024 | $1,003.40 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | BURKHART, JEFF | S | 10/07/2024 | $331.81 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | CAPLEY, KIP | S | 10/07/2024 | $591.05 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | DOGGETT, CLAY | S | 10/07/2024 | $613.34 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | BULSO, JR., EUGENE N. (GINO) | S | 10/07/2024 | $525.11 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | LAMBERTH, II, WILLIAM G. | S | 10/07/2024 | $543.92 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | WILLIAMS, RYAN | S | 10/07/2024 | $498.70 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | RUDD, TIM | S | 10/07/2024 | $331.22 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | SEXTON, CAMERON | S | 10/07/2024 | $1,002.18 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | COCHRAN, MARK | S | 10/07/2024 | $606.86 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | RUSSELL, LARRY LOWELL | S | 10/07/2024 | $805.89 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
GRAPHIC ART DESIGN | DAVIS, ELAINE | S | 10/07/2024 | $421.13 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
GRAPHIC ART DESIGN | FAISON, JEREMY | S | 10/07/2024 | $560.75 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
GRAPHIC ART DESIGN | POWERS, BILL | S | 10/07/2024 | $1,109.63 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | HAILE, FERRELL | S | 10/07/2024 | $1,527.95 | ||
|
HBP MARKETING, LLC
952 FREDERICK STREET HAGERSTOWN , MD 21740 |
ENDORSEMENT POSTCARDS | GARDENHIRE, TODD | S | 10/07/2024 | $1,211.27 | ||
|
I360
29374 NETWORK PLACE CHICAGO , IL 60673 |
PEER TO PEER TEXT | BULSO, JR., EUGENE N. (GINO) | S | 10/08/2024 | $64.85 | ||
|
I360
29374 NETWORK PLACE CHICAGO , IL 60673 |
PEER TO PEER TEXT | BURKHART, JEFF | S | 10/08/2024 | $310.50 | ||
|
I360
29374 NETWORK PLACE CHICAGO , IL 60673 |
PEER TO PEER TEXT | DOGGETT, CLAY | S | 10/08/2024 | $359.60 | ||
|
I360
29374 NETWORK PLACE CHICAGO , IL 60673 |
PEER TO PEER TEXT | MABERRY, ARON | S | 10/08/2024 | $215.75 | ||
|
I360
29374 NETWORK PLACE CHICAGO , IL 60673 |
PEER TO PEER TEXT | LAMBERTH, II, WILLIAM G. | S | 10/08/2024 | $205.50 | ||
|
I360
29374 NETWORK PLACE CHICAGO , IL 60673 |
PEER TO PEER TEXT | RUSSELL, LARRY LOWELL | S | 10/08/2024 | $332.60 | ||
|
I360
29374 NETWORK PLACE CHICAGO , IL 60673 |
PEER TO PEER | DAVIS, ELAINE | S | 10/08/2024 | $61.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,100.00
Ending Balance
ENDING BALANCE
$6,580.16
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