2024 Pre-General for DEBRA MOODY submitted on 10/30/2024
Beginning Balance
$65,359.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/02/2026 | $5.99 | |
|
INTUIT
2700 COAST AVE, MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/17/2026 | $86.71 | |
|
LANDSCAPE MEDIA
PO BOX 58009 WASHINGTON , DC 20037 |
DIGITAL | 07/08/2026 | $5,000.00 | |
|
PROMOSUNS
28-14 31ST STREET, #603 ASTORIA , NY 11102 |
POSTAGE | 07/21/2026 | $3,360.00 | |
|
PROMOSUNS
28-14 31ST STREET, #603 ASTORIA , NY 11102 |
GOTV MAIL | 07/21/2026 | $1,466.00 | |
|
REVV
1101 K STREET NW WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 07/01/2026 | $49.00 | |
|
WILLIAMS
, DERRICK
4267 STONE HALL BLVD HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 07/01/2026 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$67,109.02
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