Amended 1st Quarter for JOHNSON & JOHNSON EMPLOYEES GOOD GOVERNMENT FUND submitted on 12/22/2004
Beginning Balance
$86,696.81
Receipts
Monetary Contributions, Unitemized
$124,571.72
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
08/03/2018 | $1,467.31 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/30/2018 | $43,164.33 | |
|
STAND PAC OF TENNESSEE
2121 SW BROADWAY, SUITE 111 PORTLAND , OR 97201 |
P | 09/19/2018 | $270.40 |
|
STAND PAC OF TENNESSEE
2121 SW BROADWAY, SUITE 111 PORTLAND , OR 97201 |
P | 08/23/2018 | $5,623.05 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$125,026.88
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$34.98
TOTAL RECEIPTS
$125,061.86
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUDIENCEPARTNERS.COM
530 5TH AVENUE NEW YORK , NY 10036 |
DIGITAL ADS - IE IN SUPPORT OF MICHAEL WHALEY | AAAAAA, AAA | S | 08/02/2018 | $1,210.00 | ||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
DIGITAL ADS - IE IN SUPPORT OF MICHAEL WHALEY | 07/08/2018 | $2,748.76 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
DIGITAL ADS - IE IN SUPPORT OF MICHAEL WHALEY | AAAAAA, AAA | S | 09/20/2018 | $270.40 | ||
|
THE STRATEGY GROUP, LLC
730 N FRANKLIN #404 CHICAGO , IL 60654 |
MAIL - IE IN SUPPORT OF LEE HARRIS | HARRIS, LEE | S | 07/30/2018 | $12,935.21 | ||
|
THE STRATEGY GROUP, LLC
730 N FRANKLIN #404 CHICAGO , IL 60654 |
MAIL - IE IN SUPPORT OF LEE HARRIS | HARRIS, LEE | S | 07/30/2018 | $17,354.36 | ||
|
THE STRATEGY GROUP, LLC
730 N FRANKLIN #404 CHICAGO , IL 60654 |
MAIL - IE IN SUPPORT OF MICHAEL WHALEY | AAAAAA, AAA | S | 07/30/2018 | $6,401.64 | ||
|
THE STRATEGY GROUP, LLC
730 N FRANKLIN #404 CHICAGO , IL 60654 |
MAIL - IE IN SUPPORT OF MICHAEL WHALEY | AAAAAA, AAA | S | 07/30/2018 | $6,473.12 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
AUDIENCEPARTNERS.COM
530 5TH AVENUE NEW YORK , NY 10036 |
$876.00 |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
$2,748.76 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$160,488.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$160,488.00
Ending Balance
ENDING BALANCE
$51,270.67
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AUDIENCEPARTNERS.COM
530 5TH AVENUE NEW YORK , NY 10036 |
DIGITAL ADS - IE IN SUPPORT OF MICHAEL WHALEY | 07/08/2018 | $876.00 | $876.00 | $0.00 |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
DIGITAL ADS - IE IN SUPPORT OF MICHAEL WHALEY | 07/08/2018 | $2,748.76 | $2,748.76 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00