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1st Quarter for D2 PAC, LLC submitted on 04/01/2024

Beginning Balance

$1,791.61

Receipts

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

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 06/29/2026 $5,000.00
Self-Endorsed General 06/22/2026 $5,000.00
Self-Endorsed General 06/15/2026 $500.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FEDEX OFFICE
1573 UNION AVE
MEMPHIS , TN 38104
POSTAGE 06/20/2026 $181.08
JAMES L JOHNSON
PO BOX 42014
MEMPHIS , TN 38174-2014
ADVERTISING 06/23/2026 $600.00
PAYPAL
200 E SANTA CLARA ST
SAN JOSE , CA 95113
BANK FEES 06/23/2026 $1.21
TONY NEWSOME
500 LORAINE RD
MEMPHIS , TN 38109
ADVERTISING 06/27/2026 $1,000.00
TONY NEWSOME
500 LORAINE RD
MEMPHIS , TN 38109
ADVERTISING 06/23/2026 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$1,791.61


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $5,000.00
Self-Endorsed $0.00 $0.00 $5,000.00
Self-Endorsed $0.00 $0.00 $500.00

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

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