2024 Pre-Primary for GABBY SALINAS submitted on 07/29/2024
Beginning Balance
$21,249.70
Receipts
Monetary Contributions, Unitemized
$1,265.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,715.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,715.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYD
, PAUL
347 FOUNTAIN RIVER DRIVE MEMPHIS , TN 38120 |
CONTRIBUTION | 06/24/2020 | $500.00 | |
|
POSSEL
, PATRICIA
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/24/2020 | $500.00 |
|
U.S. POST OFFICE
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
P.O. Box rent | 05/12/2020 | $106.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,711.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,711.70
Ending Balance
ENDING BALANCE
$14,253.00
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