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Amended Pre-Primary for MERAMEC SPECIALTY COMPANY submitted on 08/07/2012

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,900.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,900.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DIRECT FX
601 N 3RD ST
MEMPHIS , TN 38107
MAILER - IE IN SUPPORT OF NATALIE MCKINNEY AAAAAA, AAA S 08/02/2024 $8,670.00
STAND FOR CHILDREN, INC. (IND. EXP. COMM.)
2121 SW BROADWAY, SUITE 130
PORTLAND , OR 97201
P CONTRIBUTION 08/21/2024 $1,108.87
STAND FOR CHILDREN, INC. (IND. EXP. COMM.)
2121 SW BROADWAY, SUITE 130
PORTLAND , OR 97201
P CONTRIBUTION 08/21/2024 $3,657.66
STAND FOR CHILDREN, INC. (IND. EXP. COMM.)
2121 SW BROADWAY, SUITE 130
PORTLAND , OR 97201
P CONTRIBUTION 08/13/2024 $25,000.00
STAND FOR CHILDREN, INC. (IND. EXP. COMM.)
2121 SW BROADWAY, SUITE 130
PORTLAND , OR 97201
P CONTRIBUTION 08/12/2024 $23,494.00
STAND FOR CHILDREN, INC. (IND. EXP. COMM.)
2121 SW BROADWAY, SUITE 130
PORTLAND , OR 97201
P CONTRIBUTION 07/25/2024 $4,500.00
STAND FOR CHILDREN, INC. (IND. EXP. COMM.)
2121 SW BROADWAY, SUITE 130
PORTLAND , OR 97201
P CONTRIBUTION 07/25/2024 $8,440.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,900.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,900.00

Ending Balance

ENDING BALANCE
$0.00


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

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