2022 4th Quarter for ERICA NICOLE COLEMAN submitted on 02/06/2023
Beginning Balance
$4,330.77
Receipts
Monetary Contributions, Unitemized
$292.68
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$792.68
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$792.68
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HP INC
1501 PAGE MILL RD. PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 02/17/2026 | $17.55 | |
|
SQUARESPACE INC
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
EMAIL ACCESS | 06/29/2026 | $9.22 | |
|
SQUARESPACE INC
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
EMAIL ACCESS | 05/28/2026 | $9.22 | |
|
SQUARESPACE INC
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
EMAIL ACCESS | 04/28/2026 | $9.22 | |
|
SQUARESPACE INC
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
EMAIL ACCESS | 03/30/2026 | $9.22 | |
|
SQUARESPACE INC
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE HOSTING | 03/13/2026 | $20.00 | |
|
SQUARESPACE INC
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
EMAIL ACCESS | 03/02/2026 | $9.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,103.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,103.42
Ending Balance
ENDING BALANCE
$1,020.03
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