Amended 2012 4th Quarter for KENT CALFEE submitted on 04/08/2013
Beginning Balance
$10,542.31
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,625.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 07/29/2008 | [ $1,100.00 ] | $400.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,625.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE., NW, 11TH FLOOR WASHINGTON , DC 20005 |
MEMBERSHIP | 03/09/2008 | $200.00 | |
|
EMBARQ
400 6TH AVE. BRISTOL , TN 37620 |
PHONE BILL | 02/18/2008 | $141.47 | |
|
EMBARQ
400 6TH AVE. BRISTOL , TN 37620 |
PHONE BILL | 01/20/2008 | $161.60 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
PHONE BILL | 01/20/2008 | $357.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,012.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,012.13
Ending Balance
ENDING BALANCE
$8,155.18
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