Pre-General for AMERICANS FOR PROSPERITY ACTION submitted on 10/27/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICANS FOR PROSPERITY ACTION
4201 WILSON BLVD #110 PO BOX 358 ARLINGTON , VA 22203 |
10/23/2020 | $337.39 | |
|
AMERICANS FOR PROSPERITY ACTION
4201 WILSON BLVD #110 PO BOX 358 ARLINGTON , VA 22203 |
10/12/2020 | $2,512.95 | |
|
AMERICANS FOR PROSPERITY ACTION
4201 WILSON BLVD #110 PO BOX 358 ARLINGTON , VA 22203 |
10/09/2020 | $727.04 | |
|
AMERICANS FOR PROSPERITY ACTION
4201 WILSON BLVD #110 PO BOX 358 ARLINGTON , VA 22203 |
10/07/2020 | $727.04 | |
|
AMERICANS FOR PROSPERITY ACTION
4201 WILSON BLVD #110 PO BOX 358 ARLINGTON , VA 22203 |
10/06/2020 | $4,921.73 | |
|
AMERICANS FOR PROSPERITY ACTION
4201 WILSON BLVD #110 PO BOX 358 ARLINGTON , VA 22203 |
10/05/2020 | $908.80 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,134.95
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,134.95
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD STE 1000 ARLINGTON , VA 22203 |
CANVASSING | DEBERRY, JR., JOHN | S | 10/23/2020 | $337.39 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD STE 1000 ARLINGTON , VA 22203 |
CANVASSING | DEBERRY, JR., JOHN | S | 10/09/2020 | $727.04 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD STE 1000 ARLINGTON , VA 22203 |
CANVASSING | DEBERRY, JR., JOHN | S | 10/07/2020 | $727.04 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD STE 1000 ARLINGTON , VA 22203 |
CANVASSING | DEBERRY, JR., JOHN | S | 10/06/2020 | $908.80 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD STE 1000 ARLINGTON , VA 22203 |
CANVASSING | DEBERRY, JR., JOHN | S | 10/05/2020 | $908.80 | ||
|
IN PURSUIT OF
4201 WILSON BLVD STE 900 ARLINGTON , VA 22203 |
ADVERTISING | DEBERRY, JR., JOHN | S | 10/06/2020 | $1,250.00 | ||
|
PRESSTIGE PRINTING
10940 HARMONY PARK DRIVE BONITA SPRINGS , FL 34135 |
ADVERTISING | DEBERRY, JR., JOHN | S | 10/06/2020 | $250.00 | ||
|
PRESSTIGE PRINTING
10940 HARMONY PARK DRIVE BONITA SPRINGS , FL 34135 |
MAILER PRINTING AND PRODUCTION | DEBERRY, JR., JOHN | S | 10/12/2020 | $1,205.00 | ||
|
PRESSTIGE PRINTING
10940 HARMONY PARK DRIVE BONITA SPRINGS , FL 34135 |
MAILER PRINTING AND PRODUCTION | DEBERRY, JR., JOHN | S | 10/06/2020 | $1,205.00 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | DEBERRY, JR., JOHN | S | 10/12/2020 | $1,307.95 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW, STE 604 WASHINGTON , DC 20024 |
POSTAGE | DEBERRY, JR., JOHN | S | 10/06/2020 | $1,307.93 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,134.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,134.95
Ending Balance
ENDING BALANCE
$0.00
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