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Pre-General for USW DISTRICT 9 NON-FEDERAL ACCOUNT submitted on 11/01/2016

Beginning Balance

$19,029.74

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AMERICAN COLLEGE OF RADIOLOGY ASSN. PAC
505 9TH ST, NW
WASHINGTON , DC 20004
03/08/2010 $5,000.00
GEDULDIG , SAM
1519 PATHFINDER LN
MCLEAN , VA 22101
SENIOR PARTNER
CLARK, LYLE AND GEDULDIG
03/31/2010 $500.00
JORDAN , JOHN
4111 DORMAN DR
NASHVILLE , TN 37215
PRESIDENT
NORTH AMERICAN HODLING CO.
03/08/2010 $5,000.00
NATIONAL EMERGENCY MEDICINE PAC
PO BOX 619911
DALLAS , TX 75261
03/31/2010 $2,500.00
TOTAL CONTRIBUTIONS
(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
STATE FEE $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COMPLETE CAMPAIGNS
3635 RUFFIN RD
SAN DIEGO , CA 92123
REPORTING SOFTWARE 03/03/2010 $288.00
COMPLETE CAMPAIGNS
3635 RUFFIN RD
SAN DIEGO , CA 92123
REPORTING SOFTWARE 02/08/2010 $288.00
DEPARTMENT OF THE TREASURY
INTERNAL REVENUE SERVICE
OGDEN , UT 84201
TAX PAYMENT 03/15/2010 $112.80
FEC FINANCIAL, INC.
332 W LEE HWY, # 303
WARRENTON , VA 20186
ACCOUNTING SERVICES 03/12/2010 $250.00
FEC FINANCIAL, INC.
332 W LEE HWY, # 303
WARRENTON , VA 20186
ACCOUNTING SERVICES 01/19/2010 $250.00
GULA GRAHAM GROUP
700 12TH ST NW, STE 700
WASHINGTON , DC 20005
FUNDRAISING COMMISSION 02/09/2010 $1,800.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00

Ending Balance

ENDING BALANCE
$16,529.74


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

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