Amended 2016 4th Quarter for ANDREW HOLT submitted on 07/18/2017
Beginning Balance
$6,998.14
Receipts
Monetary Contributions, Unitemized
$425.47
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,725.47
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.34
TOTAL RECEIPTS
$9,725.81
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $133.59 | Written Off ( $133.59 on 08/02/2021 ) |
| Self-Endorsed | $1,120.35 | Written Off ( $1,120.35 on 08/02/2021 ) |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,026.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,026.05
Ending Balance
ENDING BALANCE
$2,697.90
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $133.59 | $133.59 | $0.00 |
| Self-Endorsed | $1,120.35 | $1,120.35 | $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