2008 1st Quarter for BETH HALTEMAN HARWELL submitted on 04/11/2008
Beginning Balance
$219,605.37
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)
$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 |
|---|---|
| BANK FEES | $45.00 |
| EMAIL HOSTING | $52.44 |
| GRAPHIC DESIGN | $25.90 |
| NEWSPAPER SUBSCRIPTIONS | $119.96 |
| WEBSITE | $91.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MEDIA TEMPLE
8520 NATIONAL BLVD, BLDG A CULVER CITY , CA 90232 |
WEBSITE HOSTING | 03/02/2022 | $240.00 | |
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
DATABASE LISTS | 03/14/2022 | $1,694.70 | |
|
PROFESSIONAL DESIGN & PRINTING LLC
1865 AIRLANE DRIVE STE 15 NASHVILLE , TN 37210 |
GRAPHIC DESIGN | 03/28/2022 | $959.35 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 01/24/2022 | $5,074.55 | |
|
WICE
, JEFFREY
461 EAST OLIVE RD LONG BEACH , NY 11561 |
LEGAL SERVICES | 02/22/2022 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,015.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,015.41
Ending Balance
ENDING BALANCE
$215,589.96
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