Pre-Primary for SPRINT CORPORATION PAC submitted on 07/28/2020
Beginning Balance
$1,000.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CANNON
, SHARON
1001 LILY ANN COURT LA VERGNE , TN 37086 ADMINISTRATOR WGF |
07/13/2016 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEE | $17.78 |
| BANK FEES | $8.00 |
| OFFICE SUPPLIES | $16.87 |
| SQUARE FEE | $0.83 |
| TELEPHONE | $28.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BREAKING BREAD
119 FRONT STREET SMYRNA , TN 37167 |
CATERING AND EVENT SPACE | 07/18/2016 | $306.00 | ||||
|
DR. DON'S BUTTONS
3906 W. MORROW DR. GLENDALE , AZ 85308 |
BUTTONS | 07/18/2016 | $93.38 | ||||
|
VICTORYSTORE.COM
5200 30TH ST. SW DAVENPORT , IA 52802 |
SIGNS | 07/21/2016 | $462.00 |
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
$1,000.00
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
$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