3rd Quarter for BRIGGS PAC submitted on 10/13/2020
Beginning Balance
$29,746.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MARSHA PAC - FEDERAL RECEIPTS
PO BOX 3241 BRENTWOOD , TN 37024 |
06/30/2017 | $106,500.00 |
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 |
|---|---|
| POSTAGE | $94.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COURAIN
, KATIE
570 CHURCH ST E, #1411 BRENTWOOD , TN 37027 |
FUNDRAISING COMMISSION | 04/11/2017 | $750.00 | ||||
|
COURAIN
, KATIE
570 CHURCH ST E, #1411 BRENTWOOD , TN 37027 |
FUNDRAISING COMMISSION | 03/23/2017 | $3,250.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 06/14/2017 | $250.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 05/01/2017 | $250.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 04/11/2017 | $250.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 03/23/2017 | $250.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 02/15/2017 | $556.06 | ||||
|
GULA GRAHAM GROUP
700 12TH ST NW, STE 700 WASHINGTON , DC 20005 |
FUNDRAISING COMMISSION | 05/01/2017 | $700.00 | ||||
|
GULA GRAHAM GROUP
700 12TH ST NW, STE 700 WASHINGTON , DC 20005 |
FUNDRAISING COMMISSION | 03/23/2017 | $980.00 | ||||
|
GULA GRAHAM GROUP
700 12TH ST NW, STE 700 WASHINGTON , DC 20005 |
FUNDRAISING COMMISSION | 02/15/2017 | $1,450.00 | ||||
|
MARSHA PAC - FEDERAL CONTRIBUTIONS
PO BOX 3241 BRENTWOOD , TN 37024 |
FEDERAL CONTRIBUTION | 06/15/2017 | $11,000.00 | ||||
|
TRAILBLAZER
620 MENDELSSOHN AVE, STE 186 GOLDEN VALLEY , MN 55427 |
REPORTING SOFTWARE | 05/01/2017 | $2,566.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$26,746.36
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