2012 Pre-Primary for MIKE CARTER submitted on 07/27/2012
Beginning Balance
$7,499.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
ADVERTISING - HD1 - KEEN | 07/22/2016 | [ $175.10 ] | |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - HD92 - TILLIS | 07/22/2016 | [ $186.06 ] | |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - IE HD65 WHITSON | 07/01/2016 | [ $270.30 ] | |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - HD47 - LOCKHART | 07/22/2016 | [ $149.60 ] | |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING | 07/12/2016 | [ $1,003.85 ] |
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$7,399.00
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Professional Services 990 Preparation | 12/12/2016 | $40.43 | $328.42 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Professional Services 990 Preparation | 12/06/2016 | $80.87 | $328.42 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Professional Services 990 Preparation | 11/11/2016 | $161.75 | $328.42 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Regulatory Compliance Services | 11/01/2016 | $45.37 | $328.42 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL - CANVASS- IE - DRUFFEL DIST 9 (SUPPORT) | 07/01/2016 | $2,202.71 | $0.00 | $2,202.71 |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL- CANVASS- IE - CHRISTY DIST 5 (SUPPORT) | 07/01/2016 | $2,202.71 | $0.00 | $2,202.71 |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL- CANVASS - IE - MENEELY DIST 3 (SUPPORT) | 07/01/2016 | $2,643.25 | $0.00 | $2,643.25 |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL - CANVASS - IE - MILLER DIST 7 (SUPPORT) | 07/01/2016 | $1,762.16 | $0.00 | $1,762.16 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00