2020 3rd Quarter for KAREN CAMPER submitted on 10/13/2020
Beginning Balance
$9,710.61
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)
$8,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $40.00 |
| CONTRIBUTIONS/DONATIONS | $60.00 |
| Conferences/Seminars | $57.50 |
| LODGING | $50.00 |
| MEMBERSHIP DUES | $80.00 |
| OFFICE & COMPUTER SUPPLIES | $100.00 |
| RETURN OF UNITEMIZED CONTRIBUTIONS | $200.00 |
| SIGNS | $55.00 |
| TAXI/SHUTTLE | $26.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EXPEDIA, INC
333 108TH AVENUE, NE BELLEVUE , WA 98004 |
AIRLINE TICKET | 02/02/2011 | $199.00 | |
|
U S AIRWAYS
4000 E SKY HARBOR BLVD PHOENIX , AZ 85034 |
AIRLINE TICKET | 03/09/2011 | $224.90 | |
|
U S POSTAL SERVICE
2245 METROCENTER BLVD. NASHVILLE , TN 37228 |
POSTAGE | 04/09/2011 | $217.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,669.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,669.78
Ending Balance
ENDING BALANCE
$13,540.83
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