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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)
$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)
$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

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