Amended 2024 Annual Year End Supplemental (2023) for KEVIN VAUGHAN submitted on 02/28/2024
Beginning Balance
$181,881.37
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)
$88,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$88,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $6,612.00 | Written Off ( $6,612.00 on 04/12/2021 ) |
| Self-Endorsed | $888.00 | |
| Self-Endorsed | $4,000.00 | Written Off ( $4,000.00 on 04/12/2021 ) |
| Self-Endorsed | $4,000.00 | Written Off ( $4,000.00 on 04/12/2021 ) |
| Self-Endorsed | $3,000.00 | Written Off ( $3,000.00 on 04/12/2021 ) |
| Self-Endorsed | $3,700.00 | Written Off ( $3,700.00 on 04/12/2021 ) |
| Self-Endorsed | $1,000.00 | Written Off ( $1,000.00 on 04/12/2021 ) |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,055.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,055.15
Ending Balance
ENDING BALANCE
$261,326.22
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $7,500.00 | $7,500.00 | $0.00 |
| Self-Endorsed | $4,000.00 | $4,000.00 | $0.00 |
| Self-Endorsed | $4,000.00 | $4,000.00 | $0.00 |
| Self-Endorsed | $3,000.00 | $3,000.00 | $0.00 |
| Self-Endorsed | $3,700.00 | $3,700.00 | $0.00 |
| Self-Endorsed | $1,000.00 | $1,000.00 | $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
$128.68
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