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Amended 2012 2nd Quarter for ANN BANKSTON submitted on 08/06/2012

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLUE TENNESSEE
237 FLORIDA AVE, NW
WASHINGTON , DC 20001
P General 09/14/2026 $1,806.97 $1,806.97
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,400.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,400.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACT BLUE, INC.
P.O. BOX 962017
BOSTON , MA 02196
ACT BLUE FEES 09/30/2026 $0.35
ACT BLUE, INC.
P.O. BOX 962017
BOSTON , MA 02196
ACT BLUE FEES 09/23/2026 $0.19
ACT BLUE, INC.
P.O. BOX 962017
BOSTON , MA 02196
ACT BLUE FEES 09/10/2026 $0.88
ACT BLUE, INC.
P.O. BOX 962017
BOSTON , MA 02196
ACT BLUE FEES 09/02/2026 $0.35
ACT BLUE, INC.
P.O. BOX 962017
BOSTON , MA 02196
ACT BLUE FEES 08/26/2026 $2.45
ACT BLUE, INC.
P.O. BOX 962017
BOSTON , MA 02196
ACT BLUE FEES 08/05/2026 $0.35
CANVA US, INC.
3212 E CESAR CHAVEZ ST, BLDG 1, STE 1300
AUSTIN , TX 78702
PRINTING 08/21/2026 $183.60
YARD SIGN PLUS
2801 INFINITE LOOP
RICHMOND , TX 77469
SIGNS 09/21/2026 $739.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,467.26

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,467.26

Ending Balance

ENDING BALANCE
$4,932.74


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

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