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Amended 2024 2nd Quarter for ALLIE PHILLIPS submitted on 08/08/2024

Beginning Balance

$197,142.46

Receipts

Monetary Contributions, Unitemized
$1,869.49
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$58,628.76

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
$58,628.76

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)
$62,272.48

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$61,947.75

Ending Balance

ENDING BALANCE
$193,823.47


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
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

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