2020 Annual Mid Year Supplemental (2019) for BOB FREEMAN submitted on 07/11/2019
Beginning Balance
$23,641.37
Receipts
Monetary Contributions, Unitemized
$290.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$690.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$690.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| ADVERTISING | $30.00 |
| AUTO EXSPENSE | $5.00 |
| DONATIONS | $28.00 |
| FLOWERS | $74.63 |
| FOOD / BEVERAGE | $41.39 |
| FOOD / BEVERAGE | $30.24 |
| FOOD / BEVERAGE | $22.75 |
| GAS | $44.29 |
| GAS | $25.25 |
| GAS | $48.20 |
| GAS | $39.12 |
| GAS | $45.20 |
| GAS | $34.26 |
| GAS | $43.34 |
| GAS | $51.88 |
| GAS | $53.12 |
| GAS | $58.11 |
| GAS | $56.96 |
| GAS | $55.06 |
| GAS | $44.38 |
| GAS | $50.81 |
| GAS | $61.00 |
| GAS | $47.07 |
| OFFICE SUPPLIES | $96.36 |
| POSTAGE | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CABELA'S
PO BOX 82519 LINCOLN , NE 68501-2519 |
PROMOTIONAL | 03/14/2012 | $134.92 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 03/14/2012 | $147.88 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 02/02/2012 | $147.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,408.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,408.12
Ending Balance
ENDING BALANCE
$15,923.25
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