Annual Mid Year Supplemental (2015) for SPRINT CORPORATION PAC submitted on 07/13/2015
Beginning Balance
$500.00
Loans
Loans Received
$0.00
Loan Payments
| Loan Source | Amount | |
|---|---|---|
| Payment | $2,075.00 | Written Off ( $2,075.00 on 07/07/2008 ) |
Ending Balance
ENDING BALANCE
$500.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,075.00 | $2,075.00 | $0.00 |
Obligations
Obligations are not included in the report ending balance.
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CAPITOL ONE - VISA
4851 COX RD. #12038-0460 GLEN ALLEN , VA 23060 |
PHONE/GAS CHARGES | $633.00 | $0.00 | $633.00 | |
|
WASHINGTON MUTUAL
P. O. BOX 660490 DALLAS , TX 75266 |
CREDIT CARD CHARGES | $1,014.00 | $0.00 | $1,014.00 | |
|
WELLS FARGO
4703 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
$1,404.00 | $0.00 | $1,404.00 |
Obligation Payments
$0.00