Amended 2018 4th Quarter for CASSANDRA (CJ) MITCHELL submitted on 02/10/2019
Beginning Balance
$109.59
Receipts
Monetary Contributions, Unitemized
$90.41
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$90.41
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/18/2012 | $2,000.00 |
| Self-Endorsed | Primary | 07/17/2012 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$90.41
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $57.30 |
| FOOD / BEVERAGE | $17.18 |
| FOOD / BEVERAGE | $67.43 |
| FOOD / BEVERAGE | $16.27 |
| GAS | $52.02 |
| PRINTING | $58.61 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOTELS.COM
10440 NORTH CENTRAL EXPRESSWAY, SUITE 40 DALLAS , TX 75231 |
TRAVEL | 07/11/2012 | $120.34 | |
|
MIDDLETON MAILING SERVICES
5554 PLEASANT VIEW ROAD MEMPHIS , TN 38134 |
POSTAGE | 07/18/2012 | $2,486.00 | |
|
NEXTDAYFLYERS
18711 SOUTH BROADWICK ST. RANCHO DOMINGUEZ , CA 90220 |
PRINTING | 07/25/2012 | $410.03 | |
|
NEXTDAYFLYERS
18711 SOUTH BROADWICK ST. RANCHO DOMINGUEZ , CA 90220 |
PRINTING | 07/18/2012 | $488.38 | |
|
SONIC PRINT
5018 TAMPA WEST. BLVD TAMPA , FL 33634 |
PRINTING | 07/13/2012 | $415.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$200.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
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