2018 Early Mid Year Supplemental (2017) for DAWN WHITE submitted on 07/16/2017
Beginning Balance
$85,243.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | Primary | 06/27/2017 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 02/06/2017 | $29.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 03/06/2017 | $29.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 04/06/2017 | $29.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 05/06/2017 | $29.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 06/06/2017 | $29.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$150.00
Ending Balance
ENDING BALANCE
$86,093.24
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