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3rd Quarter for STAND FOR CHILDREN, INC. (IND. EXP. COMM.) submitted on 10/11/2022

Beginning Balance

$123,142.20

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$180,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$180,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CFS COMPLIANCE
PO BOX 30844
BETHESDA , MD 20824
PROFESSIONAL SERVICES 12/22/2025 $31.80
CFS COMPLIANCE
PO BOX 30844
BETHESDA , MD 20824
PROFESSIONAL SERVICES 09/29/2025 $119.04
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$261,257.48

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$261,257.48

Ending Balance

ENDING BALANCE
$41,884.72


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
($22,033.81)

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