Annual Mid Year Supplemental (2021) for GEN NEXT PAC submitted on 07/19/2021
Beginning Balance
$2,950.00
Receipts
Monetary Contributions, Unitemized
$425.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,444.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,444.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $40.00 |
| ONLINE DONATION FEES | $5.93 |
| WEBSITE | $9.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CRICKET WIRELESS
575 MOROSGO DR NE ATLANTA , GA 30324 |
TELEPHONE | 12/11/2020 | $105.00 | ||||
|
SITEBUILDER
10 CORPORATE DR BURLINGTON , MA 01803 |
WEBSITE | 10/13/2020 | $132.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $24,100.00 | Written Off ( $24,100.00 on 01/15/2021 ) |
| Self-Endorsed | $2,302.66 | Written Off ( $2,302.66 on 01/15/2021 ) |
| Self-Endorsed | $1,197.34 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$262.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$262.05
Ending Balance
ENDING BALANCE
$5,131.95
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $24,100.00 | $24,100.00 | $0.00 |
| Self-Endorsed | $3,500.00 | $3,500.00 | $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