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Pre-General for COMMUNITY MENTAL HEALTH COMMITTEE PAC submitted on 10/28/2024

Beginning Balance

$39,974.87

Receipts

Monetary Contributions, Unitemized
$1,022.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,272.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,272.00

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SUPPLIES $64.31
PROFESSIONAL SERVICES $67.95
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
Vendor Payment
STAND FOR CHILDREN, INC
516 SE MORRISON ST, STE 410
PORTLAND , OR 97214
$159.43
SPEARS , ANDY
106 SAGAMORE TRACE
HENDERSONVILLE , TN 37075
$100.00
STAND FOR CHILDREN, INC
516 SE MORRISON ST, STE 410
PORTLAND , OR 97214
$133.36
TOTAL EXPENDITURES
(other than adjustments)
$1,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00

Ending Balance

ENDING BALANCE
$40,246.87


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
Vendor Purpose Date Beg Balance Paid End Balance*
SPEARS , ANDY
106 SAGAMORE TRACE
HENDERSONVILLE , TN 37075
9/4/2008 $100.00 $100.00 $0.00
STAND FOR CHILDREN, INC
516 SE MORRISON ST, STE 410
PORTLAND , OR 97214
PROFESSIONAL SERVICES 10/28/2008 $159.43 $159.43 $0.00
STAND FOR CHILDREN, INC
516 SE MORRISON ST, STE 410
PORTLAND , OR 97214
PROFESSIONAL SERVICES 09/30/2008 $133.36 $133.36 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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