Amended Annual Mid Year Supplemental (2015) for DURHAM PAC submitted on 07/26/2017
Beginning Balance
($1,838.55)
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WEDGEPAC - FEDERAL RECEIPTS
PO BOX 680063 FRANKLIN , TN 37067 |
06/30/13 | $26,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $100.00 |
| STATE FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 04/10/2013 | $288.00 | ||||
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 03/11/2013 | $288.00 | ||||
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 02/06/2013 | $288.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 04/29/2013 | $250.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 02/04/2013 | $250.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 06/20/2013 | $250.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 06/05/2013 | $250.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 03/08/2013 | $544.44 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 02/20/2013 | $250.00 | ||||
|
GULA GRAHAM GROUP
700 12TH ST NW, STE 700 WASHINGTON , DC 20005 |
FUNDRAISING CONSULTANT | 04/10/2013 | $360.00 | ||||
|
GULA GRAHAM GROUP
700 12TH ST NW, STE 700 WASHINGTON , DC 20005 |
FUNDRAISING COMMISSION | 05/03/2013 | $2,725.00 | ||||
|
GULA GRAHAM GROUP
700 12TH ST NW, STE 700 WASHINGTON , DC 20005 |
FUNDRAISING COMMISSION | 04/29/2013 | $950.00 | ||||
|
NON-TENNESSEE
FEDERAL CONTRIBUTIONS , TN |
FEDERAL CONTRIBUTION | 06/30/2013 | $16,000.00 | ||||
|
PERKERSON
, DAWN
22 BELCARO CIRCLE NASHVILLE , TN 37215 |
FUNDRAISING COMMISSION | 06/05/2013 | $1,000.00 | ||||
|
PERKERSON
, DAWN
22 BELCARO CIRCLE NASHVILLE , TN 37215 |
FUNDRAISING COMMISSION | 03/08/2013 | $1,100.00 | ||||
|
PERKERSON
, DAWN
22 BELCARO CIRCLE NASHVILLE , TN 37215 |
FUNDRAISING CONSULTANT | 04/10/2013 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12.62
Ending Balance
ENDING BALANCE
($1,651.17)
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