EXPENDITURES FOR FILING#1606171
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,185 |
$2,185 |
Itemized |
$2,051 |
|
Un-Itemized |
$133 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,185 |
$2,185 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,185 |
$2,185 |
COH Start |
$3,556 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,185 |
COH End |
$1,371 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1606171 |
2011-02-17 |
1,936 |
2,051 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
1606171 |
2011-06-03 |
115 |
2,051 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1753743
For period beginning January 1st, 2013 and ending March 13th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,042 |
$1,042 |
Itemized |
$996 |
|
Un-Itemized |
$47 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,042 |
$1,042 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,042 |
$1,042 |
COH Start |
$1,042 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,042 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1753743 |
2013-03-13 |
996 |
996 |
SAN JOAQUIN COUNTY REPUBLICAN CENTRAL COMMITTEE |
742270 |
VOT |
|
STOCKTON |
CA |
95202 |
EXPENDITURES VIA SUBVENDORS