Amended 2006 Pre-Primary for JUAN BORGES submitted on 10/03/2006
Beginning Balance
$3,878.11
Receipts
Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
1ST&TENN POLITICAL ACTION COMMITTEE
460 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 09/30/2024 | $1,000.00 | $1,000.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 09/23/2024 | $3,000.00 | $3,000.00 |
|
BANK OF AMERICA CORPORATION STATE & FEDERAL PAC-TN
2951 CENTERVILLE RD, SUITE 300 WILMINGTON , DE 19808 |
P | General | 09/03/2024 | $2,000.00 | $2,000.00 |
|
ERIE INDEMNITY PAC-FEDERAL - TN
100 ERIE INSURANCE PLACE ERIE , PA 16530 |
P | General | 09/23/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,650.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
SLLF FALL LEADERSHIP SUMMIT | 09/15/2024 | $611.96 | |
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
FLIGHT CBC | 09/06/2024 | $777.96 | |
|
CONGRESSIONAL BLACK CAUCUS FOUNDATION
1720 MASSACHUSETTS AVE NW WASHINGTON , DC 20036 |
CONF FEE | 09/03/2024 | $125.00 | |
|
LOWERY
, MICKELL
761 E. HARBOR ISLE CIR MEMPHIS , TN 38103 |
GOLF TOURNAMENT SPONSHORSHIP | 09/13/2024 | $250.00 | |
|
MARRIOTT COURTYARD
1325 2ND ST NE WASHINGTON , DC 20002 |
HOTEL CBC | 09/15/2024 | $693.38 | |
|
MARRIOTT MARQUIS WASHINGTON
901 MASSACHUSETTS AVE. NW WASHINGTON , DC 20001 |
HOTEL CBC | 09/17/2024 | $652.86 | |
|
NATIONAL FOUNDATION FOR WOMEN LEGISLATOR
1727 KING ST. SUITE 300 ALEXANDRIA , VA 22314 |
CONF FEE | 08/31/2024 | $100.00 | |
|
UBER TECHNOLOGIES, I.C
405 HOWARD ST. SAN FRANCISCO , CA 95113 |
TRANSPORTATION CBC | 09/17/2024 | $251.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,736.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,736.09
Ending Balance
ENDING BALANCE
$2,792.02
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,070.99 | $0.00 | $3,070.99 |
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