2010 Annual Mid Year Supplemental (2014) for RON RAMSEY (GOVERNOR) submitted on 07/10/2014
Beginning Balance
$68,709.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALDRIDGE
, WM JOSEPH
240 RIVER COMMONS CIR W MEMPHIS , TN 38120 ATTORNEY APPERSON CRUMP |
07/14/2021 | $250.00 | $250.00 | ||
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 11/18/2021 | $5,000.00 | $5,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 01/11/2022 | $1,000.00 | $1,000.00 | |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 10/14/2021 | $1,000.00 | $1,000.00 | |
|
BADLEY
, WILLIAM
1002 GLASGOW DR MURFREESBORO , TN 37130 NOT EMPLOYED NOT EMPLOYED |
01/04/2022 | $500.00 | $750.00 | ||
|
BADLEY
, WILLIAM
1002 GLASGOW DR MURFREESBORO , TN 37130 NOT EMPLOYED NOT EMPLOYED |
10/22/2021 | $250.00 | $750.00 | ||
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | 01/11/2022 | $1,000.00 | $1,000.00 | |
|
COLE
, KEITH
1464 GOODBAR AVE MEMPHIS , TN 38104 NOT EMPLOYED NOT EMPLOYED |
08/18/2021 | $250.00 | $750.00 | ||
|
COLE
, KEITH
1464 GOODBAR AVE MEMPHIS , TN 38104 NOT EMPLOYED NOT EMPLOYED |
09/15/2021 | $500.00 | $750.00 | ||
|
COLEMAN
, JODY
5002 WINSLOW DR MT JULIET , TN 37122 VP REV CYCLE ANNE ARUNDEL DERMATOLOGY |
07/29/2021 | $100.00 | $200.00 | ||
|
COLEMAN
, JODY
5002 WINSLOW DR MT JULIET , TN 37122 VP REV CYCLE ANNE ARUNDEL DERMATOLOGY |
10/22/2021 | $100.00 | $200.00 | ||
|
COMM TO EXPAND MIDDLE CLASS SUPPORTED AIRBNB INC.
2350 KERNER BLVD. SUITE 250 SAN RAFAEL , CA 94901 |
P | 10/14/2021 | $1,000.00 | $1,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/27/2021 | $1,000.00 | $2,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/11/2022 | $1,000.00 | $2,000.00 | |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | 12/13/2021 | $1,000.00 | $2,000.00 | |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | 01/11/2022 | $1,000.00 | $2,000.00 | |
|
ENTERTAINMENT SOFTWARE ASSOCIATION
601 MASSACHUSETTS AVE NW WASHINGTON , DC 20001 |
01/12/2022 | $1,000.00 | $1,000.00 | ||
|
FAULKNER
, SARAH
108 SUMACH ST LOOKOUT MTN , TN 37350 NOT EMPLOYED NONE |
01/04/2022 | $250.00 | $1,500.00 | ||
|
FAULKNER
, SARAH
108 SUMACH ST LOOKOUT MTN , TN 37350 NOT EMPLOYED NONE |
07/29/2021 | $250.00 | $1,500.00 | ||
|
FAULKNER
, SARAH
108 SUMACH ST LOOKOUT MTN , TN 37350 NOT EMPLOYED NONE |
07/14/2021 | $1,000.00 | $1,500.00 | ||
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 08/18/2021 | $2,500.00 | $2,500.00 | |
|
GILDRIE
, MEREDITH
330 PETERSON LN CLARKSVILLE , TN 37040 NOT EMPLOYED NOT EMPLOYED |
12/31/2021 | $25.00 | $125.00 | ||
|
GILDRIE
, MEREDITH
330 PETERSON LN CLARKSVILLE , TN 37040 NOT EMPLOYED NOT EMPLOYED |
11/30/2021 | $25.00 | $125.00 | ||
|
GILDRIE
, MEREDITH
330 PETERSON LN CLARKSVILLE , TN 37040 NOT EMPLOYED NOT EMPLOYED |
09/30/2021 | $25.00 | $125.00 | ||
|
GILDRIE
, MEREDITH
330 PETERSON LN CLARKSVILLE , TN 37040 NOT EMPLOYED NOT EMPLOYED |
08/31/2021 | $25.00 | $125.00 | ||
|
GILDRIE
, MEREDITH
330 PETERSON LN CLARKSVILLE , TN 37040 NOT EMPLOYED NOT EMPLOYED |
07/31/2021 | $25.00 | $125.00 | ||
|
GROENHOUT
, BRIAN
1027 ADAS WAY MARYVILLE , TN 37803 PILOT ONESKY LLC |
07/29/2021 | $200.00 | $200.00 | ||
|
HOLMES
, ELIZABETH
916 ASHFORD CT BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
01/04/2022 | $100.00 | $150.00 | ||
|
HOLMES
, ELIZABETH
916 ASHFORD CT BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
07/14/2021 | $25.00 | $150.00 | ||
|
HOLMES
, ELIZABETH
916 ASHFORD CT BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
09/29/2021 | $25.00 | $150.00 | ||
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/12/2022 | $500.00 | $500.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/11/2022 | $500.00 | $500.00 | |
|
PALMER
, JUDITH
8448 WOODLANE DR GERMANTOWN , TN 38138 NOT EMPLOYED NOT EMPLOYED |
09/30/2021 | $100.00 | $200.00 | ||
|
PALMER
, JUDITH
8448 WOODLANE DR GERMANTOWN , TN 38138 NOT EMPLOYED NOT EMPLOYED |
12/30/2021 | $100.00 | $200.00 | ||
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD APT A21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
01/10/2022 | $250.00 | $250.00 | ||
|
RAY
, GAYLE
2201 8TH AVE S APT 107 NASHVILLE , TN 37204 NOT EMPLOYED NOT EMPLOYED |
01/10/2022 | $200.00 | $450.00 | ||
|
RAY
, GAYLE
2201 8TH AVE S APT 107 NASHVILLE , TN 37204 NOT EMPLOYED NOT EMPLOYED |
07/15/2021 | $250.00 | $450.00 | ||
|
SHAYNE
, JOAN
909 BOWRING PARK NASHVILLE , TN 37215 NOT EMPLOYED NOT EMPLOYED |
01/04/2022 | $200.00 | $200.00 | ||
|
SMITH
, LESTER
500 ELMINGTON AVE APT 219 NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
09/15/2021 | $100.00 | $250.00 | ||
|
SMITH
, LESTER
500 ELMINGTON AVE APT 219 NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
01/10/2022 | $100.00 | $250.00 | ||
|
SMITH
, LESTER
500 ELMINGTON AVE APT 219 NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
11/24/2021 | $50.00 | $250.00 | ||
|
SUTHERLAND
, TRACY
4207 BOOGERTOWN RD SEVIERVILLE , TN 37876 NOT EMPLOYED NOT EMPLOYED |
07/15/2021 | $500.00 | $500.00 | ||
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 12/13/2021 | $1,000.00 | $1,000.00 | |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 01/11/2022 | $500.00 | $500.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 01/11/2022 | $1,000.00 | $1,000.00 | |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 07/20/2021 | $1,000.00 | $1,000.00 | |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 01/11/2022 | $1,000.00 | $1,000.00 | |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 01/11/2022 | $2,500.00 | $2,500.00 | |
|
WENDT
, CHARLES
2815 WINDSONG PL MURFREESBORO , TN 37129 PHYSICIAN TENNESSEE ONCOLOGY |
09/30/2021 | $500.00 | $500.00 | ||
|
WETTEMANN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 statistical supervisor state of TN |
12/22/2021 | $25.00 | $145.00 | ||
|
WETTEMANN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 statistical supervisor state of TN |
11/22/2021 | $25.00 | $145.00 | ||
|
WETTEMANN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 statistical supervisor state of TN |
12/24/2021 | $10.00 | $145.00 | ||
|
WETTEMANN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 statistical supervisor state of TN |
11/24/2021 | $10.00 | $145.00 | ||
|
WETTEMANN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 statistical supervisor state of TN |
01/10/2022 | $50.00 | $145.00 | ||
|
WETTEMANN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 statistical supervisor state of TN |
10/22/2021 | $25.00 | $145.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMINISTRATIVE: OFFICE SUPPLIES | $54.33 |
| CHARITY : GIFTS | $182.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANVA
75 EAST SANTA CLARA STREET SAN JOSE , CA 95113 |
MARKETING/ADVERTISING : PROMOTIONAL/PRINTING | 12/13/2021 | $12.95 | |
|
CANVA
75 EAST SANTA CLARA STREET SAN JOSE , CA 95113 |
MARKETING/ADVERTISING : PROMOTIONAL/PRINTING | 11/15/2021 | $12.95 | |
|
CANVA
75 EAST SANTA CLARA STREET SAN JOSE , CA 95113 |
MARKETING/ADVERTISING : PROMOTIONAL/PRINTING | 10/13/2021 | $12.95 | |
|
CANVA
75 EAST SANTA CLARA STREET SAN JOSE , CA 95113 |
MARKETING/ADVERTISING : PROMOTIONAL/PRINTING | 09/13/2021 | $12.95 | |
|
CANVA
75 EAST SANTA CLARA STREET SAN JOSE , CA 95113 |
MARKETING/ADVERTISING : PROMOTIONAL/PRINTING | 08/13/2021 | $12.95 | |
|
CANVA
75 EAST SANTA CLARA STREET SAN JOSE , CA 95113 |
MARKETING/ADVERTISING : PROMOTIONAL/PRINTING | 07/13/2021 | $12.95 | |
|
CANVA
75 EAST SANTA CLARA STREET SAN JOSE , CA 95113 |
MARKETING/ADVERTISING : PROMOTIONAL/PRINTING | 01/13/2022 | $12.95 | |
|
DAVIDSON COUNTY DEMOCRATIC PARTY
PO BOX 330877 NASHVILLE , TN 37203 |
CHARITY : POLITICAL CONTRIBUTIONS | 08/23/2021 | $3,120.75 | |
|
FIRST HORIZON BANK
511 UNION STREET NASHVILLE , TN 37219 |
BANK FEES | 01/03/2022 | $22.50 | |
|
FIRST HORIZON BANK
511 UNION STREET NASHVILLE , TN 37219 |
BANK FEES | 12/02/2021 | $22.50 | |
|
FIRST HORIZON BANK
511 UNION STREET NASHVILLE , TN 37219 |
BANK FEES | 11/01/2021 | $22.50 | |
|
FIRST HORIZON BANK
511 UNION STREET NASHVILLE , TN 37219 |
BANK FEES | 10/04/2021 | $117.25 | |
|
FIRST HORIZON BANK
511 UNION STREET NASHVILLE , TN 37219 |
BANK FEES | 09/02/2021 | $22.50 | |
|
FIRST HORIZON BANK
511 UNION STREET NASHVILLE , TN 37219 |
BANK FEES | 08/02/2021 | $22.50 | |
|
FIRST HORIZON BANK
511 UNION STREET NASHVILLE , TN 37219 |
BANK FEES | 07/02/2021 | $22.50 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 08/02/2021 | $9.99 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 12/06/2021 | $11.99 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 12/02/2021 | $36.00 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 12/02/2021 | $9.99 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 11/03/2021 | $11.99 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 11/02/2021 | $9.99 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 11/02/2021 | $36.00 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 10/04/2021 | $9.99 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 10/04/2021 | $31.00 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 10/04/2021 | $11.99 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 09/03/2021 | $11.99 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 09/02/2021 | $32.00 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 09/02/2021 | $9.99 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 08/03/2021 | $27.00 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 08/03/2021 | $11.99 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 07/06/2021 | $11.99 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 07/06/2021 | $27.00 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 07/06/2021 | $9.99 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 01/04/2022 | $32.00 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 01/03/2022 | $11.99 | |
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
EDUCATION: DUES, PUBLICATIONS, SUBSCRIPTIONS | 01/03/2022 | $9.99 | |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADMINISTRATIVE : COMPUTER SOFTWARE | 12/02/2021 | $26.22 | |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADMINISTRATIVE : COMPUTER SOFTWARE | 11/02/2021 | $26.22 | |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADMINISTRATIVE : COMPUTER SOFTWARE | 10/04/2021 | $26.22 | |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADMINISTRATIVE : COMPUTER SOFTWARE | 09/02/2021 | $26.22 | |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADMINISTRATIVE : COMPUTER SOFTWARE | 08/02/2021 | $26.22 | |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADMINISTRATIVE : COMPUTER SOFTWARE | 07/06/2021 | $26.22 | |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADMINISTRATIVE : COMPUTER SOFTWARE | 01/03/2022 | $26.22 | |
|
MONTGOMERY BELL STATE PARK
1000 HOTEL AVE. BURNS , TN 37029 |
TRAVEL | 12/15/2021 | $3,823.00 | |
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
ADMINISTRATIVE : COMPUTER SOFTWARE | 12/08/2021 | $2,259.60 | |
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
ADMINISTRATIVE : COMPUTER SOFTWARE | 08/20/2021 | $564.90 | |
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
ADMINISTRATIVE : COMPUTER SOFTWARE | 07/29/2021 | $564.90 | |
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
CHARITY : GIFTS | 09/23/2021 | $114.61 | |
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
CHARITY : GIFTS | 09/13/2021 | $103.74 | |
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
CHARITY : GIFTS | 08/23/2021 | $273.02 | |
|
TENN DEMOCRATIC PARTY
319 PLUS PARK BLVD #202 NASHVILLE , TN 37217 |
CHARITY : POLITICAL CONTRIBUTIONS | 10/18/2021 | $1,239.20 | |
|
THREEI
156 N TUCKER STREET, SUITE B MEMPHIS , TN 38104 |
COMMUNICATIONS | 11/12/2021 | $3,000.00 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 07/02/2021 | $2,000.00 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 10/04/2021 | $4,000.00 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 08/25/2021 | $4,000.00 | |
|
UNITED STATES POSTAL SERVICE
918 BUCHANAN ST NASHVILLE , TN 37208 |
POST OFFICE BOX | 12/13/2021 | $229.00 | |
|
WHITE HOUSE FLORIST
3313 HWY 31 W WHITE HOUSE , TN 37188 |
CHARITY : GIFTS | 12/09/2021 | $120.52 | |
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
ADMINISTRATIVE : COMPUTER SOFTWARE | 08/19/2021 | $30.59 | |
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
OFFICER: COMMUNICATIONS (TELEPHONE, INTERNET) | 12/16/2021 | $30.59 | |
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
OFFICER: COMMUNICATIONS (TELEPHONE, INTERNET) | 11/16/2021 | $30.59 | |
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
OFFICER: COMMUNICATIONS (TELEPHONE, INTERNET) | 10/18/2021 | $30.59 | |
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
OFFICER: COMMUNICATIONS (TELEPHONE, INTERNET) | 09/17/2021 | $30.59 | |
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
OFFICER: COMMUNICATIONS (TELEPHONE, INTERNET) | 08/17/2021 | $24.85 | |
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
OFFICER: COMMUNICATIONS (TELEPHONE, INTERNET) | 07/16/2021 | $30.59 | |
|
ZOOM
55 ALMADEN BOULEVARD, 6TH FLOOR SAN JOSE , CA 95113 |
OFFICER: COMMUNICATIONS (TELEPHONE, INTERNET) | 01/04/2022 | $163.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$68,709.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$68,709.65
Ending Balance
ENDING BALANCE
$0.00
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