EXPENDITURES FOR FILING#1606273
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 |
$37 |
|
Itemized |
$0 |
|
Un-Itemized |
$37 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,289 |
$2,289 |
Itemized |
$2,252 |
|
Un-Itemized |
$37 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,289 |
$2,289 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,252 |
|
Itemized |
$2,252 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,289 |
$2,289 |
COH Start |
$2,252 |
Cash Receipts |
$0 |
Misc Increase |
$37 |
Cash Payments |
$2,289 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1606273 |
2011-04-27 |
252 |
252 |
Bank of America California PAC |
990697 |
CTB |
|
Atlanta |
GA |
30308 |
1606273 |
2011-05-05 |
1,000 |
1,000 |
Hernandez for Assembly 2012 ID# 1334127 |
1334127 |
CTB |
|
Sacramento |
CA |
95814 |
1606273 |
2011-05-05 |
1,000 |
1,000 |
Vargas for Senate 2014 ID# 1335903 |
1335903 |
CTB |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS