Amended Pre-Primary for TASCA PAC submitted on 07/23/2024
Beginning Balance
$23,347.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PEOPLE FOR FAIRNESS AND JUSTICE
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
P | 07/11/2024 | $5,166.60 |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/15/2024 | $25,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIRECTFX SOLUTIONS
8811 US 51 N SOUTHHAVEN , MS 38671 |
MAIL - IE IN SUPPORT OF NATALIE MCKINNEY | AAAAAA, AAA | S | 07/11/2024 | $5,166.60 | ||
|
POWERS INTERACTIVE DIGITAL LLC
920 SWEDESFORD ROAD LOWER GWYNEDD , PA 19002 |
DIGITAL ADS - IE IN SUPPORT OF MAURICIO CALVO | AAAAAA, AAA | S | 07/15/2024 | $10,000.00 | ||
|
POWERS INTERACTIVE DIGITAL LLC
920 SWEDESFORD ROAD LOWER GWYNEDD , PA 19002 |
DIGITAL ADS - IE IN SUPPORT OF NATALIE MCKINNEY | AAAAAA, AAA | S | 07/15/2024 | $15,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27.24
Ending Balance
ENDING BALANCE
$23,320.51
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