Annual Year End Supplemental (2013) for CAS-PAC submitted on 01/27/2014
Beginning Balance
$982.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSOCIATED BUILDERS AND CONTRACTORS PAC
4250 FAIRFAX DRIVE ARLINGTON , VA 22203 |
10/31/2008 | $5,000.00 | |
|
JOHNSON & JOHNSON POLITICAL ACTION COMMITTEE
1350 I STREET, NW, SUITE 1210 WASHINGTON , DC 20005 |
P | 10/31/2008 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| STATE FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 12/15/2008 | $250.00 | |||
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 01/08/2009 | $250.00 | ||||
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 12/03/2008 | $250.00 | ||||
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 11/14/2008 | $250.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 11/20/2008 | $250.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 12/02/2008 | $250.00 | ||||
|
GOOD FOR CONGRESS
235 S MAIN ST ROCKY MOUNT , VA 24151 |
FEDERAL CONTRIBUTION | 10/31/2008 | $2,300.00 | ||||
|
JOHN SHADEGGS FRIENDS
PO BOX 45444 PHOENIX , AZ 85064 |
FEDERAL CONTRIBUTION | 10/31/2008 | $3,000.00 | ||||
|
LEE TERRY FOR CONGRESS
PO BOX 540098 OMAHA , NE 68154 |
FEDERAL CONTRIBUTION | 10/31/2008 | $1,000.00 | ||||
|
WM FUNDRAISING & EVENT PLANNING
1320 13TH ST, NW WASHINGTON , DC 20005 |
FUNDRAISING CONSULTANT | 11/21/2008 | $1,158.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,276.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 11/26/08 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$7,276.00
Ending Balance
ENDING BALANCE
$5,706.42
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