Pre-General for WORTH THE FIGHT submitted on 11/20/2022
Beginning Balance
$70.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
10/13/2026 | $12,342.31 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
10/07/2026 | $12,345.04 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
10/01/2026 | $7,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | DAVIS, ELAINE | S | 10/01/2026 | $1,000.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | GILLESPIE, JOHN | S | 10/01/2026 | $1,000.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | SEXTON, CAMERON | S | 10/01/2026 | $1,000.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | LANKFORD, MICHAEL | S | 10/01/2026 | $4,000.00 | ||
|
TED PRILL DBA KAP PRINT
220 QUINN DR DRIPPING SPRINGS , TX 78620 |
MAILER PRINTING AND PRODUCTION | GILLESPIE, JOHN | S | 10/13/2026 | $2,526.55 | ||
|
TED PRILL DBA KAP PRINT
220 QUINN DR DRIPPING SPRINGS , TX 78620 |
MAILER PRINTING AND PRODUCTION | HUSETH, JESSE | O | 10/07/2026 | $1,263.81 | ||
|
TED PRILL DBA KAP PRINT
220 QUINN DR DRIPPING SPRINGS , TX 78620 |
MAILER PRINTING AND PRODUCTION | GILLESPIE, JOHN | S | 10/07/2026 | $1,263.81 | ||
|
TED PRILL DBA KAP PRINT
220 QUINN DR DRIPPING SPRINGS , TX 78620 |
MAILER PRINTING AND PRODUCTION | LANKFORD, MICHAEL | S | 10/13/2026 | $2,536.16 | ||
|
TED PRILL DBA KAP PRINT
220 QUINN DR DRIPPING SPRINGS , TX 78620 |
MAILER PRINTING AND PRODUCTION | PHILLIPS, ALLIE | O | 10/07/2026 | $1,267.11 | ||
|
TED PRILL DBA KAP PRINT
220 QUINN DR DRIPPING SPRINGS , TX 78620 |
MAILER PRINTING AND PRODUCTION | LANKFORD, MICHAEL | S | 10/07/2026 | $1,267.10 | ||
|
TED PRILL DBA KAP PRINT
220 QUINN DR DRIPPING SPRINGS , TX 78620 |
MAILER PRINTING AND PRODUCTION | DAVIS, ELAINE | S | 10/13/2026 | $1,942.53 | ||
|
TED PRILL DBA KAP PRINT
220 QUINN DR DRIPPING SPRINGS , TX 78620 |
MAILER PRINTING AND PRODUCTION | GOLDBERG, BRYAN | O | 10/07/2026 | $970.14 | ||
|
TED PRILL DBA KAP PRINT
220 QUINN DR DRIPPING SPRINGS , TX 78620 |
MAILER PRINTING AND PRODUCTION | DAVIS, ELAINE | S | 10/07/2026 | $970.13 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | GILLESPIE, JOHN | S | 10/13/2026 | $2,150.62 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | HUSETH, JESSE | O | 10/07/2026 | $1,076.05 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | GILLESPIE, JOHN | S | 10/07/2026 | $1,076.05 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | LANKFORD, MICHAEL | S | 10/13/2026 | $2,158.78 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | PHILLIPS, ALLIE | O | 10/07/2026 | $1,081.40 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | LANKFORD, MICHAEL | S | 10/07/2026 | $1,081.40 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | DAVIS, ELAINE | S | 10/13/2026 | $1,027.67 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | GOLDBERG, BRYAN | O | 10/07/2026 | $514.02 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | DAVIS, ELAINE | S | 10/07/2026 | $514.02 |
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
$70.40
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