Balance | Year to Date | ||
---|---|---|---|
1 | Balance at Beginning of Reporting Period (Refer to line 5 of last report) |
$1,803.48 | |
2 | Total Contributions Received | $2,475.00 | $5,307.15 |
3 | Subtotal (Add lines 1 & 2) |
$4,278.48 | |
4 | Total Expenditures Made | $569.02 | $1,597.69 |
5 | Ending Balance (Subtract Line 4 from Line 3) |
$3,709.46 |
Itemized Contributions ReceivedI = In Kind, L = Loan, A = Amendment |
||||||
---|---|---|---|---|---|---|
Date Received | Name of Contributor | Complete Mailing Address | I | L | A | Contribution Amount |
7/16/2018 | Dahnelle Burton-Lee | xxxxxxxxxxx, xxxx, xx 00000 | $125.00 | |||
7/19/2018 | United Assoc of Plumbing & Pipefitting - Local 140 | xxxxxxxxxxx, xxxx, xx 00000 | $300.00 | |||
8/3/2018 | Operating Engineers-Local #3 | xxxxxxxxxxx, xxxx, xx 00000 | $1,000.00 | |||
8/3/2018 | Barry Smith | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
8/13/2018 | Anthony Mitchell | xxxxxxxxxxx, xxxx, xx 00000 | $200.00 | |||
8/24/2018 | Laborer's Local Union No. 295 | xxxxxxxxxxx, xxxx, xx 00000 | $250.00 | |||
9/1/2018 | Judy Barnett | xxxxxxxxxxx, xxxx, xx 00000 | $100.00 | |||
9/5/2018 | Mark Rothacher | xxxxxxxxxxx, xxxx, xx 00000 | $50.00 | |||
9/9/2018 | Lindsey Beeny | xxxxxxxxxxx, xxxx, xx 00000 | 1 | $350.00 | ||
Total Contributions Received | $2,475.00 |
1 - Website Design
Itemized Expenditures MadeI = In Kind, L = Loan, A = Amendment |
||||||
---|---|---|---|---|---|---|
Exp. Date | Name of Recipient | Purpose | I | L | A | Expenditure Amount |
8/14/2018 | Busath Photography | Photo order | $176.33 | |||
8/16/2018 | Logomaker | Online Logo Program | $42.69 | |||
9/9/2018 | Lindsey Beeny | Website design | 1 | $350.00 | ||
Total Expenditures Made | $569.02 |
1 - Design website