1st Quarter for THE PROCTER AND GAMBLE COMPANY GOOD GOVERNMENT COMMITTEE submitted on 04/25/2012
Beginning Balance
$75,281.15
Receipts
Monetary Contributions, Unitemized
$25,230.74
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MCCUE
, SHANNON
1133 CARDINAL TRAIL COLUMBIA , TN 38401 DIRECTOR OF TECH. COMMS ARISTOCRAT |
07/25/2024 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$68,844.03
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$68,844.03
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DOCTORS WITHOUT BORDERS
40 RECTOR ST, 16TH FLOOR NEW YORK , NY 10006 |
DONATIONS | 08/09/2024 | $76.22 | ||||
|
JONATHAN'S GRILLE
2056 CROSSINGS BLVD SPRING HILL , TN 37174 |
FOOD / BEVERAGE | 08/01/2024 | $22.00 | ||||
|
KROGER FUEL
1202 S JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
GAS | 08/01/2024 | $30.00 | ||||
|
SAVE THE CHILDREN FEDERATION, INC.
501 KINGS HIGHWAY EAST STE 400 FAIRFIELD , CT 06825 |
DONATIONS | 08/03/2024 | $511.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$46,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$46,100.00
Ending Balance
ENDING BALANCE
$98,025.18
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