4th Quarter for WELLS FARGO & COMPANY EMPLOYEE PAC submitted on 01/25/2023
Beginning Balance
$513,599.71
Receipts
Monetary Contributions, Unitemized
$32,736.40
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COLEMAN-DOCKERY
, SHANITA
614 TOBYLYNN CIRCLE NASHVILLE , TN 37211 NURSE PRACTITIONER VANDERBILT UNIVERSITY |
10/09/2024 | $100.00 | |
|
DOCKERY
, RUEBEN Y. JR.
12201 LARCHMERE BLVD CLEVELAND , OH 44120 ENGINEER W.S. TYLER |
10/09/2024 | $100.00 | |
|
GIBSON
, ANNETTE
4392 SUMMERTIME DRIVE NASHVILLE , TN 37207 BEAUTICIAN SELF EMPLOYED |
10/05/2024 | $100.00 | |
|
KUTTNER
, LELIA
1247 WEST WROGHTWOOD CHICAGO , IL 60614 TEACHER CHICAGO PUBLIC SCHOOLS |
10/19/2024 | $100.00 | |
|
MILTON
, WALTER
735 E CHESTNUT STREET APT B LOUISVILLE , KY 40202 SALES REPRESENTATIVE HOSPITAL |
10/06/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$58,441.82
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$58,441.82
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/19/2024 | $60.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$140,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$140,250.00
Ending Balance
ENDING BALANCE
$431,791.53
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
$3,966.70
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