Annual Year End Supplemental (2023) for DAVID VOLKERT & ASSOC., INC. HOLDING CO. PAC submitted on 01/15/2024
Beginning Balance
$204,336.79
Receipts
Monetary Contributions, Unitemized
$2,882.43
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,953.87
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,953.87
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FIRST HORIZON
PO BOX 84 MEMPHIS , TN 37228 |
BANK FEES | 05/20/2019 | $40.54 | ||||
|
FIRST HORIZON
PO BOX 84 MEMPHIS , TN 37228 |
BANK FEES | 06/19/2019 | $39.63 | ||||
|
FIRST HORIZON
PO BOX 84 MEMPHIS , TN 37228 |
BANK FEES | 04/19/2019 | $39.76 | ||||
|
FIRST HORIZON
PO BOX 84 MEMPHIS , TN 37228 |
BANK FEES | 03/19/2019 | $42.02 | ||||
|
FIRST HORIZON
PO BOX 84 MEMPHIS , TN 37228 |
BANK FEES | 02/19/2019 | $39.18 | ||||
|
FIRST HORIZON
PO BOX 84 MEMPHIS , TN 37228 |
BANK FEES | 01/22/2019 | $39.00 | ||||
|
FRIENDS OF JIM STRICKLAND
1661 AARON BRENNER DR. SUITE 300 MEMPHIS , TN 38120 |
CONTRIBUTION | 02/21/2019 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$61,373.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$61,373.20
Ending Balance
ENDING BALANCE
$190,917.46
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