2026 1st Quarter for GLORIA JOHNSON submitted on 04/10/2026
Beginning Balance
$16,051.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 11/25/2025 | $500.00 | $500.00 |
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | Primary | 01/08/2026 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | General | 11/21/2025 | $750.00 | $1,500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | General | 10/07/2025 | $750.00 | $1,500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET NASHVILLE , TN 37208 |
P | General | 11/06/2025 | $500.00 | $500.00 |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 11/20/2025 | $1,500.00 | $1,500.00 |
|
FORD MOTOR COMPANY CIVIC ACTION FUND
ONE AMERICAN ROAD DEARBORN , MI 48126 |
P | Primary | 08/26/2025 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 12/29/2025 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/08/2026 | $500.00 | $500.00 |
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | General | 08/26/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 12/23/2025 | $500.00 | $500.00 |
|
TENNESSEE MEDICAL ASSOCIATION’S PAC (TMA PAC)
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 12/11/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
P.O. BOX 718 WINSTON-SALEM , NC 27102 |
P | General | 08/26/2025 | $750.00 | $750.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 07/24/2025 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BACKYARD BBQ
703 E. MAIN ST BROWNSVILLE , TN 38012 |
LUNCH MEETING | $34.83 | ||
|
BEAU RIVAGE HOTEL
875 BEACH BLVD BILOXI , MS 39530 |
NBCSL CONF HOTEL | 12/14/2025 | $658.88 | |
|
BEAU RIVAGE HOTEL
875 BEACH BLVD BILOXI , MS 39530 |
NBCSL CONF HOTEL | 12/13/2025 | $398.72 | |
|
BEAU RIVAGE HOTEL
875 BEACH BLVD BILOXI , MS 39530 |
DINNER | 12/10/2025 | $34.96 | |
|
BEAU RIVAGE HOTEL
875 BEACH BLVD BILOXI , MS 39530 |
CONF FOOD | 12/09/2025 | $93.46 | |
|
BEAU RIVAGE HOTEL
875 BEACH BLVD BILOXI , MS 39530 |
CONF HOTEL DEPOSIT | 10/10/2025 | $178.08 | |
|
BRICKTOPS OF NASHVILLE
WEST END AVENUE NASHVILLE , TN 37212 |
LUNCH MEETING | 07/22/2025 | $131.61 | |
|
BROWNSVILLE STATE GRAPHICS- WTBG
42 SOUTH WASHINGTON AVE BROWNSVILLE , TN 38012 |
NEW PAPER ADVERTISING | 07/10/2025 | $633.45 | |
|
CIRCLE K
110006 HWY 49S GULFPORT , MS 39503 |
DIESEL FUEL | 12/12/2025 | $55.14 | |
|
COURTYARD MARRIOTT
200 CHESTNUT ST CHATTANOOGA , TN 37402 |
LODGING -CAUCUS TOWNHALL-MEETING | 07/31/2025 | $156.85 | |
|
COURTYARD MARRIOTT
200 CHESTNUT ST CHATTANOOGA , TN 37402 |
LODING FOR CAUCUS TOWNHALL MTG | 07/31/2025 | $156.85 | |
|
DELTA AIRLINES
ONE TERMINAL DRIVE - METROP. NASHVILLE AIRPORT NASHVILLE , TN 37214 |
BAGGAGE FEE | 12/12/2025 | $35.00 | |
|
DELTA AIRLINES
ONE TERMINAL DRIVE - METROP. NASHVILLE AIRPORT NASHVILLE , TN 37214 |
NBCSLCONF AIRFARE | 12/03/2025 | $938.37 | |
|
DELTA AIRLINES
ONE TERMINAL DRIVE - METROP. NASHVILLE AIRPORT NASHVILLE , TN 37214 |
NBCSL AIR FARE | 12/03/2025 | $9.99 | |
|
DELTA AIRLINES
ONE TERMINAL DRIVE - METROP. NASHVILLE AIRPORT NASHVILLE , TN 37214 |
BAGGAGE FEE | 09/29/2025 | $80.00 | |
|
DELTA AIRLINES
ONE TERMINAL DRIVE - METROP. NASHVILLE AIRPORT NASHVILLE , TN 37214 |
BAGGAGE FEE | 09/23/2025 | $45.00 | |
|
DELTA AIRLINES
ONE TERMINAL DRIVE - METROP. NASHVILLE AIRPORT NASHVILLE , TN 37214 |
BAGGAGE FEE | 09/22/2025 | $35.00 | |
|
DELTA AIRLINES
ONE TERMINAL DRIVE - METROP. NASHVILLE AIRPORT NASHVILLE , TN 37214 |
CBC ANNUAL MTG | 08/28/2025 | $286.97 | |
|
DELTA AIRLINES
ONE TERMINAL DRIVE - METROP. NASHVILLE AIRPORT NASHVILLE , TN 37214 |
BAGGAGE FEE | 08/07/2025 | $80.00 | |
|
DELTA AIRLINES
ONE TERMINAL DRIVE - METROP. NASHVILLE AIRPORT NASHVILLE , TN 37214 |
DELTA LUGGAGE FEE | 08/03/2025 | $80.00 | |
|
DELTA AIRLINES
ONE TERMINAL DRIVE - METROP. NASHVILLE AIRPORT NASHVILLE , TN 37214 |
NCSL CONF AIRFARE | 07/23/2025 | $546.97 | |
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | DONATION | 09/23/2025 | $750.00 |
|
EDDIE MERLOT RESTURANT
505 CONGRESS ST BOSTON , MA 02210 |
NCSL-DINNER | 08/07/2025 | $76.34 | |
|
FAST TIMES GAS 7
1990 HWY 64 WHITEVEILLE , TN 38075 |
DIESEL/GAS | 11/17/2025 | $72.11 | |
|
FAST TIMES GAS 7
1990 HWY 64 WHITEVEILLE , TN 38075 |
DIESEL/GAS | 10/22/2025 | $25.00 | |
|
FAST TIMES GAS 7
1990 HWY 64 WHITEVEILLE , TN 38075 |
DIESEL/GAS | 10/09/2025 | $72.00 | |
|
FAST TIMES GAS 7
1990 HWY 64 WHITEVEILLE , TN 38075 |
FUEL | 09/16/2025 | $75.24 | |
|
HAMPTON INN -TUTWILLER
2021 PARK PL BIRMINGHAM , AL |
EMPOWER PROG & CONF- MILES COLLEGE | 11/20/2025 | $220.41 | |
|
HAMPTON INN -TUTWILLER
2021 PARK PL BIRMINGHAM , AL |
MILES COLLEGE MTG HOTEL | 11/19/2025 | $178.61 | |
|
HARVEST RESTURANT-REDMONT
2101 5TH AVE N. BIRMINGHAM , AL 35203 |
DINNER | 11/19/2025 | $118.26 | |
|
JACKSON SUN NEWSPAPER
P.O. 1059 JACKSON , TN 38301 |
NEWS SUBSCRIPTION | 07/16/2025 | $16.99 | |
|
J ALEXANDER
2670 N. GERMANTOWN PKWY MEMPHIS , TN 38133 |
LUNCH | 07/31/2025 | $45.12 | |
|
J ALEXANDER RESTURANT
1800 W END AVE NASHVILLE , TN 37203 |
DINNER | 12/08/2025 | $267.66 | |
|
JOHNSON
, ANDREA BOND
39 S. JACKSON AVENUE BROWNSVILLE , TN 38012 |
C | DONATION | 12/04/2025 | $350.00 |
|
KROGER
5713 EDMONDSON PK NASHVILLE , TN 37211 |
FUEL | 08/11/2025 | $100.00 | |
|
LOVES TRAVEL CENTER 791
13820 HWY 64 HOLLADAY , TN 38341 |
DIESEL FUEL | 12/22/2025 | $61.05 | |
|
MARRIOT BOSTON COPLEY PLACE
110 HUNTINGTON AVENUE BOSTON , MA 02116 |
NCSL HOTEL | 08/04/2025 | $384.20 | |
|
MARRIOTT COURTYARD
2700 LITTLE ROCK RD CHARLOTTE , NC 28214 |
HOTEL | 10/24/2025 | $150.98 | |
|
MARRIOTT MARQUIS DC
901 MASSACHUSETTS NW WASHINGTON , DC 20001 |
CBC CONF HOTEL | 09/29/2025 | $666.32 | |
|
MARRIOTT MARQUIS DC
901 MASSACHUSETTS NW WASHINGTON , DC 20001 |
CBC CONF HOTEL | 09/26/2025 | $127.70 | |
|
MCAFEE, LLC
6220 AMERICA CENTER DRIVE SAN JOSE , CA 95002 |
AUTO PROGRAM RENEWAL | 09/02/2025 | $164.61 | |
|
MCAFEE, LLC
6220 AMERICA CENTER DRIVE SAN JOSE , CA 95002 |
VIRUS PROTECTION RENEWAL | 09/02/2025 | $76.81 | |
|
MDHA GARAGE
701 S 6TH ST NASHVILLE , TN 37203 |
PARKING | 11/21/2025 | $35.00 | |
|
MICROSOFT
ONE MICORSOFT WAY REDMOND , WA 98052 |
MICROSOFT 365 RENEWAL | 10/08/2025 | $142.66 | |
|
MILLER
, BETHANY
920 PRUITT STREET BOLIVAR , TN 38008 |
C | DONATION | 12/04/2025 | $350.00 |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 01/13/2026 | $31.71 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 01/09/2026 | $70.73 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 01/02/2026 | $44.91 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 12/21/2025 | $69.45 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 12/17/2025 | $25.00 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 11/20/2025 | $25.01 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 11/14/2025 | $73.96 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 11/10/2025 | $30.02 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 10/20/2025 | $68.10 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 10/15/2025 | $47.50 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 10/11/2025 | $15.01 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL FUEL | 09/29/2025 | $70.30 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 09/24/2025 | $64.55 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 09/03/2025 | $40.02 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 08/28/2025 | $40.04 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 08/20/2025 | $31.84 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 08/18/2025 | $77.78 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 08/12/2025 | $45.31 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 08/10/2025 | $50.26 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 07/29/2025 | $67.81 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 07/26/2025 | $37.18 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 07/18/2025 | $23.42 | |
|
MURPHY OIL WALMART
2159 S. HIGHLAND JACKSON , TN 38301 |
DIESEL/GAS | 12/08/2025 | $31.09 | |
|
NBCSL
122 C STREET NW #540 WASHINGTON , DC 20001 |
PRE CONF REGISTRATION | 11/14/2025 | $25.00 | |
|
NBCSL
122 C STREET NW #540 WASHINGTON , DC 20001 |
NBCSL CONF REG & MEMBER DUES | 10/08/2025 | $750.00 | |
|
NBCSL
444 N. CAPITOL ST., NW, SUITE 622 WASHINGTON , DC 20001 |
NBCSL CONFERENCE | 10/08/2025 | $375.00 | |
|
OLD EBBITT GRILL
675 15TH ST N.W. WASHINGTON , DC 20005 |
CBC CONF DINNER | 09/26/2025 | $101.86 | |
|
OLIVE GARDEN RESTURANT
630 GAYLE ST GARDENSDALE , AL 35071 |
FOOD | 11/20/2025 | $89.62 | |
|
OMEGA PARKING
814 LINDSAY ST CHATTANOOGA , TN 37402 |
HOTEL PARKING | 07/29/2025 | $12.45 | |
|
PMC PARKING MGMT
3713 CHARLOTTE NASHVILLE , TN 37209 |
PARKING | 07/22/2025 | $3.99 | |
|
PMC PARKING MGMT
3713 CHARLOTTE NASHVILLE , TN 37209 |
PARKING -CHATT MEETING | 07/22/2025 | $37.64 | |
|
PMC PARKING MGMT
3713 CHARLOTTE NASHVILLE , TN 37209 |
PARKING | 07/21/2025 | $11.99 | |
|
QUICK TRIP GAS
850 MCNUTT ST HERCULANE , MO 63048 |
GAS | 01/02/2026 | $54.93 | |
|
RACE TRAC GAS 2517
606 FIELDSTOWN RD GARDENSDALE , AL 35071 |
EMPOWER PROG & CONF- MILES COLLEGE | 11/18/2025 | $60.80 | |
|
RACEWAY GAS 942
2023 SOUTH HIGHLAND JACKSON , TN 38301 |
DIESEL/GAS | 11/03/2025 | $67.27 | |
|
RACEWAY GAS 942
2023 SOUTH HIGHLAND JACKSON , TN 38301 |
DIESEL/GAS | 10/27/2025 | $40.00 | |
|
RACEWAY GAS 942
2023 SOUTH HIGHLAND JACKSON , TN 38301 |
FUEL | 09/14/2025 | $66.67 | |
|
RENAISSANCE SEAPORT DIST
1 SEAPORT LANE BOSTON , MA 02210 |
NCSL HOTEL | 08/08/2025 | $2,883.90 | |
|
SHELL OIL
320 W. MARKET ST BOLIVAR , TN 38008 |
DIESEL/GAS | 12/04/2025 | $63.00 | |
|
SHELL OIL
320 W. MARKET ST BOLIVAR , TN 38008 |
DIESEL/GAS | 11/24/2025 | $69.81 | |
|
SHELL OIL
2645 US 64 WHITEVILLE , TN 38075 |
DIESEL/GAS | 11/06/2025 | $53.61 | |
|
SHELL OIL
1500 E. MAIN ST BROWNSVILLE , TN 38012 |
FUEL | 07/24/2025 | $40.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 01/05/2026 | $10.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 12/05/2025 | $10.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 11/05/2025 | $10.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 10/06/2025 | $10.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
BANK FEE | 08/05/2025 | $10.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 07/07/2025 | $10.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
3RD QTR ADMIN WORK | 09/22/2025 | $1,500.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
2ND QUARTER CAMPAIGN ADMIN WORK | 07/22/2025 | $1,500.00 | |
|
SOUTHERN LEG CONF-CSG
1946 CLAIRMONT RD DECATUR , GA 30033 |
SLC CONF REG | 10/16/2025 | $500.00 | |
|
STIR RESTURANT
1444 MARKET ST CHATTANOOGA , TN 37402 |
CAUCUS DINNER | 07/29/2025 | $119.77 | |
|
STK STEAK HOUSE
901 MASSACHUSETTS AVE NW WASHINGTON , DC 20001 |
CONF FOOD | 09/29/2025 | $67.83 | |
|
SUNOCO OIL
670 N. MAIN ST BOLIVAR , TN 38008 |
GAS | 11/27/2025 | $25.00 | |
|
SUNOCO OIL
670 N. MAIN ST BOLIVAR , TN 38008 |
GAS | 10/07/2025 | $25.00 | |
|
SUNOCO OIL
670 N. MAIN ST BOLIVAR , TN 38008 |
FUEL | 09/27/2025 | $30.00 | |
|
SUNOCO OIL
670 N. MAIN ST BOLIVAR , TN 38008 |
FUEL | 09/06/2025 | $25.01 | |
|
SUNOCO OIL
670 N. MAIN ST BOLIVAR , TN 38008 |
FUEL | 08/14/2025 | $25.15 | |
|
THORNTONS 615
120 LUYBEN HILLS RD KINGSTON SPRINGS , TN 37082 |
FUEL | 08/01/2025 | $65.83 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
CBC CONF UBER FEE | 09/29/2025 | $23.92 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
CBC CONF | 09/24/2025 | $10.90 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
CBC TRAVEL | 09/24/2025 | $14.09 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
CBC TRAVEL | 09/23/2025 | $19.93 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
NCSL | 08/07/2025 | $23.99 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
NCSL | 08/07/2025 | $9.94 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
NCSL | 08/06/2025 | $9.94 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
NCSL | 08/06/2025 | $19.97 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
NCSL | 08/06/2025 | $32.86 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
NCSL TRAVEL/FARE | 08/05/2025 | $78.28 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
NCSL - AIRPORT FARE | 08/02/2025 | $32.92 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
NCSL UBER | 08/04/2025 | $36.00 | |
|
US POSTAL SERVICE
901 BROADWAY NASHVILLE , TN 37202 |
STAMPS | 12/17/2025 | $31.20 | |
|
WALMART
5848 NOLENSVILLE RD NASHVILLE , TN 37211 |
COLOR PRINTER CARTRIDGES | 07/15/2025 | $148.16 | |
|
WALMART SUPER CENTER
1604 WEST MARKET ST BOLIVAR , TN 38008 |
GAS | 12/08/2025 | $97.72 | |
|
WESTIN HOTEL
1400 M STREET NW WASHINGTON , DC 20005 |
CBC CONF HOTEL | 09/26/2025 | $637.72 | |
|
WHITEVILLE FOOD & GAS
310 HWY 100 WHITEVILLE , TN 38075 |
FUEL | 08/24/2025 | $64.34 | |
|
WHITEVILLE FOOD & GAS
310 HWY 100 WHITEVILLE , TN 38075 |
FUEL | 08/26/2025 | $20.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,821.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,821.76
Ending Balance
ENDING BALANCE
$14,229.45
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