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1st Quarter for FRIENDS OF THA submitted on 04/06/2005

Beginning Balance

$67,674.31

Receipts

Monetary Contributions, Unitemized
$4,676.68
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$13,006.22

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$16.77
TOTAL RECEIPTS
$13,022.99

Disbursements

Expenditures, Unitemized
Purpose Amount
LADIES DAY LUNCHES $40.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FOOD CITY
EUCLID AVE
BRISTOL , VA 24201
LUNCHEON CATERING 03/26/2018 $431.80
FOOD CITY
EUCLID AVE
BRISTOL , VA 24201
LUNCHEON CATERING 02/26/2018 $274.18
TFRW
186 VANTAGE POINTE
COUNCE , TN 38326
DUES 02/06/2018 $435.00
UNCLE BUCK RESTAURANT
1 BASS PRO
BRISTOL , TN 37620
LUNCHEON CATERING 02/06/2018 $874.42
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,799.71

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,799.71

Ending Balance

ENDING BALANCE
$70,897.59


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

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