Amended 2024 Early Year End Supplemental (2023) for JAY D. REEDY submitted on 02/02/2024
Beginning Balance
$18,285.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOHLING
, RACHEL
475W 1720N APT 309 PROVO , UT 84604 CUSTOMER SERVICE REP FRONTIER COMMUNICATION |
Primary | 07/16/2016 | $150.00 | $150.00 | |
|
DUBA
, JENNIFER
2620 NEW SALEM HWY, APT R205 MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/17/2016 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.89 |
| DONATIONS | $12.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
VISTAPRINT
275 WYMAN STREET WALTHAM , MA 02451 |
PRINTING | 07/11/2016 | $711.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,474.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,474.27
Ending Balance
ENDING BALANCE
$26,160.87
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $297.63 | $0.00 | $297.63 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
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