2nd Quarter for STAND FOR CHILDREN, INC. (IND. EXP. COMM.) submitted on 07/10/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$5.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
7/16/2014 | $30,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARLOW ADVERTISING AND DESING
8200 E PACIFIC PLACE, #402 DENVER , CO 80231 |
INDEPENDENT EXPENDITURE FOR DRISCOLL MAILPIECE | 7/16/2014 | $1,191.73 | ||||
|
BARLOW ADVERTISING AND DESING
8200 E PACIFIC PLACE, #402 DENVER , CO 80231 |
INDEPENDENT EXPENDITURE FOR DRISCOLL MAILPIECE | 7/23/2014 | $1,191.73 | ||||
|
BARLOW ADVERTISING AND DESING
8200 E PACIFIC PLACE, #402 DENVER , CO 80231 |
INDEPENDENT EXPENDITURE FOR PIERCE MAILPIECE | 7/23/2014 | $1,813.00 | ||||
|
BARLOW ADVERTISING AND DESING
8200 E PACIFIC PLACE, #402 DENVER , CO 80231 |
INDEPENDENT EXPENDITURE FOR PIERCE MAILPIECE | 7/16/2014 | $1,813.00 | ||||
|
BARLOW ADVERTISING AND DESING
8200 E PACIFIC PLACE, #402 DENVER , CO 80231 |
CREATIVE SERVICES, PRINTING, AND PRODUCTION | 7/17/2014 | $2,100.00 | ||||
|
BARLOW ADVERTISING AND DESING
8200 E PACIFIC PLACE, #402 DENVER , CO 80231 |
CREATIVE SERVICES, PRINTING, AND DESIGN | 7/17/2014 | $2,800.98 | ||||
|
BARLOW ADVERTISING AND DESING
8200 E PACIFIC PLACE, #402 DENVER , CO 80231 |
CREATIVE SERVICES, PRINTING, AND DESIGN | 7/17/2014 | $1,845.90 | ||||
|
BARLOW ADVERTISING AND DESING
8200 E PACIFIC PLACE, #402 DENVER , CO 80231 |
CREATIVE SERVICES, PRINTING, AND PRODUCTION | 7/17/2014 | $2,100.00 | ||||
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
INDEPENDENT EXPENDITURE FOR DRISCOLL MAILPIECE | 7/23/2014 | $1,191.73 | ||||
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
INDEPENDENT EXPENDITURE FOR DRISCOLL MAILPIECE | 7/23/2014 | $1,191.73 | ||||
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
INDEPENDENT EXPENDITURE FOR DRISCOLL MAILPIECE | 7/23/2014 | $1,191.73 | ||||
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
INDEPENDENT EXPENDITURE FOR PIERCE MAILPIECE | 7/23/2014 | $1,813.00 | ||||
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
INDEPENDENT EXPENDITURE FOR PIERCE MAILPIECE | 7/23/2014 | $1,813.00 | ||||
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
INDEPENDENT EXPENDITURE FOR PIERCE MAILPIECE | 7/23/2014 | $1,813.00 |
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
$5.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Inkind contribution of compliance services | 7/8/2014 | $750.00 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
PERSONNEL EXPENSES | 7/28/2014 | $646.62 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
CREATIVE SERVICES, PRINTING, AND DESIGN | 7/24/2014 | $2,534.60 | $0.00 | $2,534.60 |
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
CREATIVE SERVICES, PRINTING, AND DESIGN | 7/24/2014 | $1,670.48 | $0.00 | $1,670.48 |
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
CREATIVE SERVICES, PRINTING, AND DESIGN | 7/24/2014 | $2,100.00 | $0.00 | $2,100.00 |
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
CREATIVE SERVICES, PRINTING, AND DESIGN | 7/24/2014 | $2,100.00 | $0.00 | $2,100.00 |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
EMPLOYEE COMPENSATION | 7/25/2014 | $3,334.90 | $0.00 | $3,334.90 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
CREATIVE SERVICES, PRINTING, AND DESIGN | 7/24/2014 | $0.00 | $0.00 | $2,534.60 |
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
CREATIVE SERVICES, PRINTING, AND DESIGN | 7/24/2014 | $0.00 | $0.00 | $1,670.48 |
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
CREATIVE SERVICES, PRINTING, AND DESIGN | 7/24/2014 | $0.00 | $0.00 | $2,100.00 |
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
CREATIVE SERVICES, PRINTING, AND DESIGN | 7/24/2014 | $0.00 | $0.00 | $2,100.00 |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
EMPLOYEE COMPENSATION | 7/25/2014 | $0.00 | $0.00 | $3,334.90 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00