2008 4th Quarter for STEVE MCDANIEL submitted on 01/26/2009
Beginning Balance
$28,316.27
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,225.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,225.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| INTERNET | $40.00 |
| MEALS CSG MEETING | $83.00 |
| OFFICE SUPPLIES | $50.00 |
| POST OFFICE BOX RENT | $82.00 |
| POSTAGE | $5.00 |
| TAXIS CSG MEETING | $107.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 06/03/2018 | $179.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 05/05/2018 | $445.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 04/02/2018 | $260.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 03/13/2018 | $488.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 01/23/2018 | $465.00 | |
|
DELTA AIRLINES
P. O. BOX 20706 ATLANTA , GA 30320 |
CSG CONFERENCE-TRAVEL | 06/30/2018 | $268.00 | |
|
MEMPHIS SHELBY CRIME COMMISSION
600 JEFFERSON AVE., STE. 400 MEMPHIS , TN 38105 |
CHARITABLE CONTRIBUTION | 05/26/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,645.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,645.63
Ending Balance
ENDING BALANCE
$37,895.64
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