2024 Pre-Primary for SABI (DOC) KUMAR submitted on 07/25/2024
Beginning Balance
$188,668.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
STUDENTSFIRST
825 K STREET, 2ND FLOOR SACRAMENTO , CA 95814 |
07/11/2012 | $218.08 | $170,218.08 | ||
|
STUDENTSFIRST
825 K STREET, 2ND FLOOR SACRAMENTO , CA 95814 |
07/12/2012 | $170,000.00 | $170,218.08 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CIVIC CENSUS GROUP
888 16TH ST. NW WASHINGTON , DC 20006 |
CANVASSING | 07/17/2012 | $51,900.00 | |
|
CIVIC CENSUS GROUP
888 16TH ST. NW WASHINGTON , DC 20006 |
CANVASSING | 07/11/2012 | $51,900.00 | |
|
STUDENTSFIRST
825 K STREET, 2ND FLOOR SACRAMENTO , CA 95814 |
PHONE BANKING | 07/09/2012 | $218.08 | |
|
TUSK STRATEGIES
928 BROADWAY, SUITE 300 NEW YORK , NY 10010 |
ADVERTISING | 07/17/2012 | $46,164.00 | |
|
WELLS FARGO
7901 WISCONSIN AVENUE BETHESDA , MD 20814 |
BANK FEES | 07/23/12 | $407.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$190,168.26
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