Pre-Primary for MUMPAC submitted on 07/26/2012
Beginning Balance
$28,943.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLOWERS | $65.55 |
| FOOD / BEVERAGE | $65.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 03/03/2010 | $45.00 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 02/01/2010 | $149.50 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PARKWAY, STE 103 RICHMOND , VA 23294 |
SURVEYS | 02/05/2010 | $3,000.00 | ||||
|
FLAT CREEK DIGITAL, LLC
POST OFFICE BOX 592 LAFAYETTE , CO 80026 |
BLOG SETUP & MAINTENANCE | 03/24/2010 | $3,151.25 | ||||
|
ROOTSHQ
POST OFFICE BOX 592 LAFAYETTE , CO 80026 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 02/10/2010 | $936.50 | ||||
|
ROOTSHQ
POST OFFICE BOX 592 LAFAYETTE , CO 80026 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 01/19/2010 | $1,037.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$28,943.35
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