2024 Pre-General for RUSSELL WAYNE STEELE submitted on 10/29/2024
Beginning Balance
$669.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EDDY
, KATHY
411 HOLLY RIDGE RD WEST JEFFERSON , NC 28694 NURSE CALDWELL HOSPICE |
General | 10/12/2021 | $1,000.00 | $1,000.00 | |
|
JONES
, MICHAEL
TO BE ADDED SYKESVILLE , MD 11111 PROGRAM MANAGER JHU-APL |
General | 09/16/2021 | $200.00 | $200.00 | |
|
SILAS
, KAREN
25 SANDTRAP RD WAYNESVILLE , NC 28786 HOMEMAKE SELF |
General | 10/14/2021 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,419.38
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,419.38
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $274.74 |
| BANK FEES | $48.10 |
| TELEPHONE | $94.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ZIPPY PRINTZ
10721 CHAMPMAN HWY UNIT 23 SEYMOUR , TN 37865 |
SIGNS | 11/25/2021 | $382.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,968.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,968.74
Ending Balance
ENDING BALANCE
$1,119.87
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