2022 Early Year End Supplemental (2020) for DAWN WHITE submitted on 01/31/2021
Beginning Balance
$80,155.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
IBRISSENDEN
, PHYLLIS
1400 S BATES AVE SPRINGFIELD , IL 62704 RETIRED |
Primary | 07/29/2019 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $46.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTION NETWORK
1900 L ST NW, STE 900 WASHINGTON , DC 20036 |
DUES / SUBSCRIPTIONS | 09/26/2019 | $10.00 | |
|
ACTION NETWORK
1900 L ST NW, STE 900 WASHINGTON , DC 20036 |
DUES / SUBSCRIPTIONS | 08/26/2019 | $10.00 | |
|
ACTION NETWORK
1900 L ST NW, STE 900 WASHINGTON , DC 20036 |
DUES / SUBSCRIPTIONS | 07/26/2019 | $10.00 | |
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 10/02/2019 | $19.76 | |
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 09/16/2019 | $29.15 | |
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 09/03/2019 | $19.76 | |
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 08/15/2019 | $54.59 | |
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 08/05/2019 | $19.76 | |
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/02/2019 | $19.76 | |
|
PROGESSIVE CHANGE CAMPAIGN COMMITTEE
1629 K ST, SUITE 300 NW WASHINGTON , DC 20006 |
DUES / SUBSCRIPTIONS | 10/04/2019 | $25.00 | |
|
PROGESSIVE CHANGE CAMPAIGN COMMITTEE
1629 K ST, SUITE 300 NW WASHINGTON , DC 20006 |
DUES / SUBSCRIPTIONS | 09/04/2019 | $25.00 | |
|
PROGESSIVE CHANGE CAMPAIGN COMMITTEE
1629 K ST, SUITE 300 NW WASHINGTON , DC 20006 |
DUES / SUBSCRIPTIONS | 08/05/2019 | $25.00 | |
|
PROGESSIVE CHANGE CAMPAIGN COMMITTEE
1629 K ST, SUITE 300 NW WASHINGTON , DC 20006 |
DUES / SUBSCRIPTIONS | 07/02/2019 | $25.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,500.00 | Written Off ( $2,500.00 on 03/12/2020 ) |
| Self-Endorsed | $100.00 | Written Off ( $100.00 on 03/12/2020 ) |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,203.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,203.00
Ending Balance
ENDING BALANCE
$107,002.63
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$50,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $2,500.00 | $0.00 |
| Self-Endorsed | $100.00 | $100.00 | $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
$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