Amended 2022 4th Quarter for MONTY FRITTS submitted on 05/01/2023
Beginning Balance
$21,680.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,427.83
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,007.83
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $317.26 | Written Off ( $317.26 on 01/21/2019 ) |
| Self-Endorsed | $2.74 | |
| Self-Endorsed | $235.00 | Written Off ( $235.00 on 01/21/2019 ) |
| Self-Endorsed | $5,000.00 | Written Off ( $5,000.00 on 01/21/2019 ) |
| Self-Endorsed | $4,000.00 | Written Off ( $4,000.00 on 01/21/2019 ) |
| Self-Endorsed | $2,000.00 | Written Off ( $2,000.00 on 01/21/2019 ) |
| Self-Endorsed | $2,500.00 | Written Off ( $2,500.00 on 01/21/2019 ) |
| Self-Endorsed | $8,100.00 | Written Off ( $8,100.00 on 01/21/2019 ) |
| Self-Endorsed | $5,000.00 | Written Off ( $5,000.00 on 01/21/2019 ) |
| Self-Endorsed | $6,000.00 | Written Off ( $6,000.00 on 01/21/2019 ) |
| Self-Endorsed | $10,000.00 | Written Off ( $10,000.00 on 01/21/2019 ) |
| Self-Endorsed | $2,000.00 | Written Off ( $2,000.00 on 01/21/2019 ) |
| Self-Endorsed | $100.00 | Written Off ( $100.00 on 01/21/2019 ) |
| Self-Endorsed | $300.00 | Written Off ( $300.00 on 01/21/2019 ) |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,282.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,282.51
Ending Balance
ENDING BALANCE
$17,405.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$15,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $320.00 | $320.00 | $0.00 |
| Self-Endorsed | $235.00 | $235.00 | $0.00 |
| Self-Endorsed | $5,000.00 | $5,000.00 | $0.00 |
| Self-Endorsed | $4,000.00 | $4,000.00 | $0.00 |
| Self-Endorsed | $2,000.00 | $2,000.00 | $0.00 |
| Self-Endorsed | $2,500.00 | $2,500.00 | $0.00 |
| Self-Endorsed | $8,100.00 | $8,100.00 | $0.00 |
| Self-Endorsed | $5,000.00 | $5,000.00 | $0.00 |
| Self-Endorsed | $6,000.00 | $6,000.00 | $0.00 |
| Self-Endorsed | $10,000.00 | $10,000.00 | $0.00 |
| Self-Endorsed | $2,000.00 | $2,000.00 | $0.00 |
| Self-Endorsed | $100.00 | $100.00 | $0.00 |
| Self-Endorsed | $300.00 | $300.00 | $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
$1,000.00
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