2022 Early Year End Supplemental (2021) for PAT MARSH submitted on 01/15/2022
Beginning Balance
$179,726.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$68,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$68,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BB&T
1909 K ST. NW WASHINGTON , DC 20006 |
BANK FEES | 11/23/2020 | $96.00 | |
|
CYGNAL LLC
PO BOX 96503 #68517 WASHINGTON , DC 20090 |
DIGITAL ADS | 12/31/2020 | $1,172.68 | |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/05/2021 | $1,000.00 |
|
LEADERSHIP PIONEERS
5928 HIXSON PIKE, SUITE A-142 HIXSON , TN 37343 |
P | CONTRIBUTION | 10/27/2020 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,426.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,426.00
Ending Balance
ENDING BALANCE
$226,600.56
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
AMER FED FOR CHILDREN ACTION FUND INC
1020 19TH ST. NW STE. 675 WASHINGTON , DC 20036 |
Compliance Consulting | 12/30/2020 | $2,734.28 | $2,734.28 | ||
|
AMERICAN FEDERATION FOR CHILDREN INC
1020 19TH ST., NW STE. 675 WASHINGTON , DC 20036 |
Voter Data | 10/27/2020 | $1,536.60 | $1,536.60 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ADV INC.
PO BOX 68389 ELKINS , WV 26241 |
IE-OPPOSE BYRD/ROACH-SUPPORT DENNIS/SEXTON | 7/17/2014 | $0.00 | $0.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00