Amended 2016 2nd Quarter for GLORIA JOHNSON submitted on 07/21/2016
Beginning Balance
$39,905.31
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,772.41
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,772.41
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/28/2020 | $34.99 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/10/2020 | $31.44 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/10/2020 | $34.99 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/28/2020 | $57.97 | |
|
COOK
, CHARLES
1006 OVERLOOK DR MORRISTOWN , TN 37813 |
ADVERTISING | 09/01/2020 | $225.00 | |
|
FEDEX OFFICE PRINT AND SHIP CENTER
2010 CUMBERLAND AVE, SUITE 4 KNOXVILLE , TN 37916 |
PRINTING | 08/18/2020 | $9.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,306.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,306.54
Ending Balance
ENDING BALANCE
$62,371.18
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
$180.00
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