2024 Pre-General for PATTI YOUNG submitted on 10/28/2024
Beginning Balance
$3,256.93
Receipts
Monetary Contributions, Unitemized
$401.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
NATL ASSOC WOMEN IN CONTSRUCTION
529 W CLOVER DR. MEMPHIS , TN 38120 |
07/25/2024 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,001.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,001.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUTHORIZE.NET
P.O. BOX 947 AMERICAN FORK , UT 84003 |
BANK FEES | 09/30/2024 | $25.00 | |
|
AUTHORIZE.NET
P.O. BOX 947 AMERICAN FORK , UT 84003 |
BANK FEES | 08/02/2024 | $25.00 | |
|
HUB CITY BREWING
250 W MAIN ST JACKSON , TN 38301 |
FUNDRAISING EVENT | 08/20/2024 | $468.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,746.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,746.39
Ending Balance
ENDING BALANCE
$1,511.54
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