Annual Year End Supplemental (2015) for HARDEMAN COUNTY DEMOCRATIC PARTY submitted on 01/27/2016
Beginning Balance
$903.40
Receipts
Monetary Contributions, Unitemized
$2,014.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,014.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,014.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CASH BOX | $150.00 |
| CATERING COSTS | $700.00 |
| ROOM RENTAL | $150.00 |
| SCHOOL SUPPLIES FOR NAACP TO GIVE OUT | $215.88 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,215.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,215.88
Ending Balance
ENDING BALANCE
$1,702.02
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