3rd Quarter for CAMP PAC submitted on 10/11/2024
Beginning Balance
$25,529.99
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)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,647.79 | Written Off ( $2,647.79 on 02/07/2012 ) |
| Self-Endorsed | $600.00 | Written Off ( $600.00 on 02/07/2012 ) |
| Self-Endorsed | $15,500.00 | Written Off ( $15,500.00 on 02/07/2012 ) |
| Self-Endorsed | $3,000.00 | Written Off ( $3,000.00 on 02/07/2012 ) |
| Self-Endorsed | $1,180.00 | Written Off ( $1,180.00 on 02/07/2012 ) |
| Self-Endorsed | $10,000.00 | Written Off ( $10,000.00 on 02/07/2012 ) |
| Self-Endorsed | $3,000.00 | Written Off ( $3,000.00 on 02/07/2012 ) |
| Self-Endorsed | $200.00 | Written Off ( $200.00 on 02/07/2012 ) |
| Self-Endorsed | $2,300.00 | Written Off ( $2,300.00 on 02/07/2012 ) |
| Self-Endorsed | $20,000.00 | Written Off ( $20,000.00 on 02/07/2012 ) |
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
$26,029.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,647.79 | $2,647.79 | $0.00 |
| Self-Endorsed | $600.00 | $600.00 | $0.00 |
| Self-Endorsed | $15,500.00 | $15,500.00 | $0.00 |
| Self-Endorsed | $3,000.00 | $3,000.00 | $0.00 |
| Self-Endorsed | $1,180.00 | $1,180.00 | $0.00 |
| Self-Endorsed | $10,000.00 | $10,000.00 | $0.00 |
| Self-Endorsed | $3,000.00 | $3,000.00 | $0.00 |
| Self-Endorsed | $200.00 | $200.00 | $0.00 |
| Self-Endorsed | $2,300.00 | $2,300.00 | $0.00 |
| Self-Endorsed | $20,000.00 | $20,000.00 | $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