Amended 2016 Early Year End Supplemental (2013) for STEVEN DICKERSON submitted on 04/01/2014
Beginning Balance
$19,211.84
Receipts
Monetary Contributions, Unitemized
$1,100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$69,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$69,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS CARD SERVICES
PO BOX 650448 DALLAS , TX 75265 |
MEAL EXPENSE | 07/24/2014 | $409.00 | |
|
NAHB
201 15TH STREET NW WASHINGTON , DC 20005 |
CONTRIBUTION | 07/17/2014 | $7,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,898.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,813.90
Ending Balance
ENDING BALANCE
$49,197.94
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