Amended 3rd Quarter for STAND FOR CHILDREN, INC. (IND. EXP. COMM.) submitted on 10/19/2012
Beginning Balance
$30,774.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
04/01/2012 | $5,312.49 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$96,923.93
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$96,923.93
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
IE TO TYREE DANIELS, DISTRICT 2 | AAAAAA, AAA | S | 06/29/2012 | $321.16 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
IE TO KIM WIRTH, DISTRICT 5 | AAAAAA, AAA | S | 06/29/2012 | $1,271.25 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
IE TO REGINALD PORTER, DISTRICT 6 | AAAAAA, AAA | S | 06/29/2012 | $1,645.93 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
IE TO KEVIN WOODS, DISTRICT 4 | AAAAAA, AAA | S | 06/29/2012 | $2,074.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$127,503.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$127,503.02
Ending Balance
ENDING BALANCE
$195.58
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
staff time and benefits | 4/1/2012 | $12.51 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
staff time and benefits | 6/29/12 | $34.07 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
legal services | 5/1/2012 | $132.00 |
TOTAL IN-KIND CONTRIBUTIONS
$522.16
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES | 4/6/12 | $146.11 | $0.00 | $146.11 |
|
THE STRATEGY GROUP, INC
1603 ORRINGTON AVE #1730 EVANSTON , IL 60201 |
PROFESSIONAL SERVICES | 06/25/2012 | $19,000.00 | $0.00 | $19,000.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES | 4/6/12 | $0.00 | $0.00 | $146.11 |
|
THE STRATEGY GROUP, INC
1603 ORRINGTON AVE #1730 EVANSTON , IL 60201 |
PROFESSIONAL SERVICES | 06/25/2012 | $0.00 | $0.00 | $19,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$193.08