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Amended 2022 2nd Quarter for TORREY HARRIS submitted on 06/14/2026

Beginning Balance

($8,899.45)

Receipts

Monetary Contributions, Unitemized
$7,160.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$36,760.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36,760.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
366 42ND STREET #489
OAKLAND , CA 94609
BANK FEES 10/03/2022 $15.00
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900
NASHVILLE , TN 37201
BANK FEES 10/17/2022 $25.00
STASH CAPITAL
500 7TH AVE
NEW YORK , NY 10018
BANK FEES 10/07/2022 $9.00
ZOOM
55 ALMADEN BLVD
SAN JOSE , CA 95113
DUES / SUBSCRIPTIONS 10/05/2022 $32.76
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,158.23

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,158.23

Ending Balance

ENDING BALANCE
$24,702.32


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$2,804.68
Loans Beg Balance Paid End Balance*
Self-Endorsed $398.61 $0.00 $398.61
Self-Endorsed $515.97 $0.00 $515.97
Self-Endorsed $1,290.10 $0.00 $1,290.10
Self-Endorsed $600.00 $0.00 $600.00

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
Vendor Purpose Date Beg Balance Paid End Balance*


,
DUES / SUBSCRIPTIONS 05/04/2018 $110.84 $0.00 $110.84


,
TRAVEL 05/01/2018 $76.06 $0.00 $76.06


,
DONATIONS 07/26/2018 $109.00 $0.00 $109.00


,
DONATIONS 07/26/2018 $109.00 $0.00 $109.00


,
DONATIONS 07/26/2018 $109.00 $0.00 $109.00
TOTAL OBLIGATIONS OUTSTANDING
($131.18)

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