2004 Pre-General for BEVERLY R MARRERO submitted on 10/29/2004
Beginning Balance
$11,508.28
Receipts
Monetary Contributions, Unitemized
$520.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 10/07/2016 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,270.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.10
TOTAL RECEIPTS
$13,273.10
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AWAKENING INC
PO BOX 19177 ATLANTA , GA 30263 |
SEMINAR | 10/18/2016 | $450.00 | |
|
AWAKENING INC
PO BOX 19177 ATLANTA , GA 30263 |
FOOD / BEVERAGE | 10/18/2016 | $350.00 | |
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 10/01/2016 | $115.00 | |
|
HOTWIRE
PO BOX 230027 PORTLAND , OR 97281 |
CONFERENCE TRAVEL | 10/24/2016 | $167.40 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
AIRFARE-AWAKENING CONFERENCE | 10/24/2016 | $8.01 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
AIRFARE-AWAKENING CONFERENCE | 10/24/2016 | $249.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,490.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,490.92
Ending Balance
ENDING BALANCE
$16,290.46
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
$207.92
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