Amended 2008 1st Quarter for CHARLES SEBOURN submitted on 09/29/2009
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$50.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50.50
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 02/05/2008 | $4,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,050.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| ENVELOPES | $49.92 |
| OFFICE SUPPLIES | $76.57 |
| PRINTING | $60.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GREG GREEN PHOTOGRAPHY
213 N. SPRING ST. MANCHESTER , TN 37355 |
PHOTOGRAPHY | 01/28/2008 | $109.75 | |
|
SUPERB INTERNET CORPORATION
14TH FLOOR 700 WEST PENDER STREET VANCOUVER , BC 00000 |
WEB SITE | 01/25/2008 | $90.00 | |
|
SUPERB INTERNET CORPORATION
14TH FLOOR 700 WEST PENDER STREET VANCOUVER , BC 00000 |
WEB SITE | 01/26/2008 | $103.75 | |
|
TRANSFIRST EPAYMENT SERVICES
12120 SHAMROCK PLAZA, SUITE 100 OMAHA , NE 68154 |
ONLINE FUNDRAISING FEES | 03/05/08 | $125.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$665.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$665.90
Ending Balance
ENDING BALANCE
$3,384.60
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$4,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,000.00 |
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