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Pre-General for DELEGATION PAC submitted on 10/28/2024

Beginning Balance

$18,507.42

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$750.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
D'ACQUISTO , NICHOLAS
157 MABEL LANE
ATOKA , TN 38004
ENGINEER
FEDEX
Primary 9/10/2012 $500.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$750.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $55.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DATASPHERE-CHARGE.COM
15395 SE 30TH PLACE SUITE 300
BELLEVUE , WA 98007
ADVERTISING 8/9/2012 $200.00
STITCH-N-TIME
4487 BRIGHTON CLOPTON RD
BRIGHTON , TN 38011
ADVERTISING 8/2/2012 $267.66
Loan Payments
Loan Source Payment
Self-Endorsed $2,000.00 Written Off ( $2,000.00 on 10/02/2012 )
Self-Endorsed $1,000.00 Written Off ( $1,000.00 on 10/02/2012 )
Self-Endorsed $700.00 Written Off ( $700.00 on 10/02/2012 )
Self-Endorsed $4,000.00 Written Off ( $4,000.00 on 10/02/2012 )
Self-Endorsed $39.70 Written Off ( $39.70 on 10/02/2012 )
Self-Endorsed $60.30
Self-Endorsed $1,000.00 Written Off ( $1,000.00 on 10/02/2012 )
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,750.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,750.00

Ending Balance

ENDING BALANCE
$16,507.42


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
D'ACQUISTO , NICHOLAS
157 MABEL LANE
ATOKA , TN 38004
$0.00 $0.00 $500.00
Self-Endorsed $2,000.00 $2,000.00 $0.00
Self-Endorsed $1,000.00 $1,000.00 $0.00
Self-Endorsed $700.00 $700.00 $0.00
Self-Endorsed $4,000.00 $4,000.00 $0.00
Self-Endorsed $100.00 $100.00 $0.00
Self-Endorsed $1,000.00 $1,000.00 $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
Vendor Purpose Date Beg Balance Paid End Balance*
PROFORMA
PO BOX 640814
CINCINNATI , OH 45264
ADVERTISING 5/11/2012 $427.00 $0.00 $427.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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