2022 1st Quarter for CHARLES E. (PETE) DREW submitted on 04/11/2022
Beginning Balance
$0.00
Loans
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 08/20/2018 | $5,000.00 |
Loan Payments
| Loan Source | Amount | |
|---|---|---|
| Payment | $5,000.00 | Written Off ( $5,000.00 on 10/10/2018 ) |
| Payment | $4,919.45 | Written Off ( $4,919.45 on 10/10/2018 ) |
| Payment | $80.55 | |
| Payment | $5,000.00 | Written Off ( $5,000.00 on 10/09/2018 ) |
| Payment | $2,000.00 | Written Off ( $2,000.00 on 10/09/2018 ) |
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $5,000.00 | $0.00 |
| Self-Endorsed | $5,000.00 | $5,000.00 | $0.00 |
| Self-Endorsed | $5,000.00 | $5,000.00 | $0.00 |
| Self-Endorsed | $2,000.00 | $2,000.00 | $0.00 |
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
Obligations
Obligations are not included in the report ending balance.
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
4IMPRINT
P.O. BOX 320 OSHKOSH , WI 54901 |
PENS | 07/16/2018 | $776.20 | $776.20 | $0.00 |
|
4IMPRINT
P.O. BOX 320 OSHKOSH , WI 54901 |
PENS | 07/02/2018 | $646.66 | $646.66 | $0.00 |
|
GRAINGER TODAY
691 MAIN STREET BEAN STATION , TN 37708 |
ADVERTISING (GRAINGER TODAY) | 07/02/2018 | $390.00 | $390.00 | $0.00 |
|
GRAPHICS ISLAND, INC.
8061 86TH STREET TINELY PARK , IL 60487 |
BUMPER STICKERS | 07/08/2016 | $0.00 | $0.00 | $0.00 |
|
ORIENTAL TRADING
P.O. BOX 2308 OMAHA , NE 68103-2308 |
TOMATO FESTIVAL GIVE-AWAYS | 07/16/2018 | $1,055.30 | $1,055.30 | $0.00 |
Obligation Payments
| Vendor | Amount |
|---|---|
| Payment | $776.20 |
| Payment | $1,055.30 |
| Payment | $390.00 |
| Payment | $646.66 |