2nd Quarter for FRIENDS OF BALLAD HEALTH PAC submitted on 07/08/2024
Beginning Balance
$34,197.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TUCKER
, DWAYNE
9223 OLD SMYRNA ROAD BRENTWOOD , TN 37027 SENIOR ADVISOR COMPASS EXECUTIVES &NASHVILLE MANAGEMENT |
12/04/2024 | $511.77 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$145,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$145,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
REVV
1101 K STREET NW WASHINGTON , DC 20005 |
BANK FEES | 01/02/2025 | $49.00 | ||||
|
REVV
1101 K STREET NW WASHINGTON , DC 20005 |
BANK FEES | 12/02/2024 | $49.00 | ||||
|
REVV
1101 K STREET NW WASHINGTON , DC 20005 |
BANK FEES | 11/01/2024 | $49.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,000.00
Ending Balance
ENDING BALANCE
$154,197.74
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