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2018 4th Quarter for CHRISTINA CALLAWAY submitted on 01/25/2019

Beginning Balance

$8.93

Receipts

Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$150.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 11/15/2018 $50.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200.00

Disbursements

Expenditures, Unitemized
Purpose Amount
REIMBURSEMENT $20.00
RENT $99.56
SIGNS $39.37
Expenditures, Itemized
$0.00
Loan Payments
Loan Source Payment
Self-Endorsed $50.00
Self-Endorsed $491.07 Written Off ( $491.07 on 01/24/2019 )
Self-Endorsed $500.00 Written Off ( $500.00 on 01/24/2019 )
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$208.93

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$208.93

Ending Balance

ENDING BALANCE
$0.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $50.00 $0.00
Self-Endorsed $491.07 $491.07 $0.00
Self-Endorsed $500.00 $500.00 $0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$135.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$135.00

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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