EXPENDITURES FOR FILING#1608627
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 |
$425 |
|
| Itemized |
$425 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,096 |
$1,096 |
| Itemized |
$1,096 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,096 |
$1,096 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-141 |
$350 |
|
| TOTAL EXPENDITURES |
$955 |
$1,446 |
| COH Start |
$115,137 |
| Cash Receipts |
$0 |
| Misc Increase |
$425 |
| Cash Payments |
$1,096 |
| COH End |
$114,466 |
| Unpaid Bills |
$350 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1608627 |
2011-03-15 |
110 |
110 |
Franchise Tax Board |
|
|
CA Form 100, 2010 |
Sacramento |
CA |
94257 |
| 1608627 |
2011-03-15 |
435 |
435 |
Internal Revenue Service (IRS) |
|
|
1120-POL, 2010 |
Ogden |
UT |
84201 |
| 1608627 |
2011-02-08 |
172 |
410 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1608627 |
2011-04-05 |
238 |
410 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1608627 |
2011-04-06 |
141 |
410 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1637810
For period beginning July 1st, 2011 and ending December 31st, 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 |
$45 |
|
| Itemized |
$45 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$20,670 |
$21,766 |
| Itemized |
$20,670 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$20,670 |
$21,766 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$350 |
|
| TOTAL EXPENDITURES |
$20,670 |
$22,116 |
| COH Start |
$114,466 |
| Cash Receipts |
$0 |
| Misc Increase |
$45 |
| Cash Payments |
$20,670 |
| COH End |
$93,840 |
| Unpaid Bills |
$350 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1637810 |
2011-10-13 |
20,385 |
20,385 |
Applied Paradigms |
|
POL |
|
Sacramento |
CA |
95811 |
| 1637810 |
2011-08-03 |
201 |
696 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1637810 |
2011-11-03 |
84 |
696 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1680629
For period beginning January 1st, 2012 and ending June 30th, 2012
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 |
$319 |
$319 |
| Itemized |
$319 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$319 |
$319 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$350 |
|
| TOTAL EXPENDITURES |
$319 |
$669 |
| COH Start |
$93,840 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$319 |
| COH End |
$93,522 |
| Unpaid Bills |
$350 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1680629 |
2012-03-10 |
24 |
24 |
Franchise Tax Board |
|
|
CA Form 100 |
Sacramento |
CA |
94257 |
| 1680629 |
2012-03-15 |
56 |
56 |
Internal Revenue Service (IRS) |
|
|
1120-POL 2011 |
Ogden |
UT |
84201 |
| 1680629 |
2012-02-07 |
127 |
239 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1680629 |
2012-04-04 |
112 |
239 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1740785
For period beginning July 1st, 2012 and ending December 31st, 2012
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 |
$496 |
$815 |
| Itemized |
$496 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$496 |
$815 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$350 |
|
| TOTAL EXPENDITURES |
$496 |
$1,165 |
| COH Start |
$93,522 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$496 |
| COH End |
$93,025 |
| Unpaid Bills |
$350 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1740785 |
2012-08-06 |
221 |
735 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1740785 |
2012-09-06 |
150 |
735 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1740785 |
2012-10-02 |
125 |
735 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1782156
For period beginning January 1st, 2013 and ending June 30th, 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 |
$6,836 |
$6,836 |
| Itemized |
$6,836 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$6,836 |
$6,836 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$350 |
|
| TOTAL EXPENDITURES |
$6,836 |
$7,186 |
| COH Start |
$93,025 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$6,836 |
| COH End |
$86,189 |
| Unpaid Bills |
$350 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1782156 |
2013-02-13 |
151 |
286 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1782156 |
2013-04-08 |
135 |
286 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1782156 |
2013-02-07 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1782156 |
2013-03-13 |
6,500 |
6,500 |
State of California General Fund |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1818669
For period beginning July 1st, 2013 and ending December 31st, 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 |
$21,093 |
|
| Itemized |
$21,093 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$14,790 |
$21,627 |
| Itemized |
$14,790 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$14,790 |
$21,627 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$1,024 |
$1,374 |
|
| TOTAL EXPENDITURES |
$15,814 |
$23,001 |
| COH Start |
$86,189 |
| Cash Receipts |
$0 |
| Misc Increase |
$21,093 |
| Cash Payments |
$14,790 |
| COH End |
$92,491 |
| Unpaid Bills |
$1,374 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1818669 |
2013-08-28 |
9,500 |
9,500 |
Applied Paradigms |
|
WEB |
|
Sacramento |
CA |
95811 |
| 1818669 |
2013-08-28 |
1,024 |
5,120 |
Base Camp Properties |
|
OFC |
|
Sacramento |
CA |
95811 |
| 1818669 |
2013-10-02 |
1,024 |
5,120 |
Base Camp Properties |
|
OFC |
|
Sacramento |
CA |
95811 |
| 1818669 |
2013-11-14 |
1,024 |
5,120 |
Base Camp Properties |
|
OFC |
|
Sacramento |
CA |
95811 |
| 1818669 |
2013-12-06 |
1,024 |
5,120 |
Base Camp Properties |
|
OFC |
|
Sacramento |
CA |
95811 |
| 1818669 |
2013-11-14 |
1,000 |
1,000 |
Maloney, Eric |
|
OFC |
|
Venice |
CA |
90291 |
| 1818669 |
2013-08-08 |
94 |
481 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1818669 |
2013-12-10 |
101 |
481 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1872224
For period beginning January 1st, 2014 and ending June 30th, 2014
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 |
$6,659 |
$6,659 |
| Itemized |
$6,659 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$6,659 |
$6,659 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-245 |
$1,129 |
|
| TOTAL EXPENDITURES |
$6,413 |
$7,787 |
| COH Start |
$92,491 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$6,659 |
| COH End |
$85,832 |
| Unpaid Bills |
$1,129 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1872224 |
2014-01-06 |
1,024 |
6,144 |
Base Camp Properties |
|
OFC |
|
Sacramento |
CA |
95811 |
| 1872224 |
2014-02-04 |
1,024 |
6,144 |
Base Camp Properties |
|
OFC |
|
Sacramento |
CA |
95811 |
| 1872224 |
2014-03-06 |
1,024 |
6,144 |
Base Camp Properties |
|
OFC |
|
Sacramento |
CA |
95811 |
| 1872224 |
2014-04-14 |
1,024 |
6,144 |
Base Camp Properties |
|
OFC |
|
Sacramento |
CA |
95811 |
| 1872224 |
2014-05-12 |
1,024 |
6,144 |
Base Camp Properties |
|
OFC |
|
Sacramento |
CA |
95811 |
| 1872224 |
2014-06-24 |
1,024 |
6,144 |
Base Camp Properties |
|
OFC |
|
Sacramento |
CA |
95811 |
| 1872224 |
2014-02-05 |
192 |
569 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1872224 |
2014-03-04 |
63 |
569 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1872224 |
2014-04-03 |
131 |
569 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1872224 |
2014-05-05 |
79 |
569 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1872224 |
2014-01-01 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1937405
For period beginning July 1st, 2014 and ending December 31st, 2014
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 |
$13,549 |
$20,208 |
| Itemized |
$13,549 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$13,549 |
$20,208 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-1,071 |
$58 |
|
| TOTAL EXPENDITURES |
$12,478 |
$20,266 |
| COH Start |
$85,832 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$13,549 |
| COH End |
$72,283 |
| Unpaid Bills |
$58 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1937405 |
2014-07-29 |
10,000 |
10,000 |
Applied Paradigms |
|
POL |
|
Sacramento |
CA |
95811 |
| 1937405 |
2014-07-15 |
1,024 |
10,240 |
Base Camp Properties |
|
OFC |
|
Sacramento |
CA |
95811 |
| 1937405 |
2014-08-19 |
1,024 |
10,240 |
Base Camp Properties |
|
OFC |
|
Sacramento |
CA |
95811 |
| 1937405 |
2014-09-19 |
1,024 |
10,240 |
Base Camp Properties |
|
OFC |
|
Sacramento |
CA |
95811 |
| 1937405 |
2014-07-03 |
105 |
1,158 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1937405 |
2014-08-05 |
175 |
1,158 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1937405 |
2014-09-08 |
65 |
1,158 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1937405 |
2014-10-03 |
54 |
1,158 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1937405 |
2014-12-12 |
79 |
1,158 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1982778
For period beginning January 1st, 2015 and ending June 30th, 2015
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 |
$441 |
$441 |
| Itemized |
$441 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$441 |
$441 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-58 |
$0 |
|
| TOTAL EXPENDITURES |
$383 |
$441 |
| COH Start |
$72,283 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$441 |
| COH End |
$71,842 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1982778 |
2015-01-08 |
58 |
391 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1982778 |
2015-02-11 |
151 |
391 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1982778 |
2015-03-10 |
69 |
391 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1982778 |
2015-04-07 |
43 |
391 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1982778 |
2015-06-03 |
70 |
391 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 1982778 |
2015-01-01 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2011111
For period beginning July 1st, 2015 and ending December 31st, 2015
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 |
$267 |
$708 |
| Itemized |
$267 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$267 |
$708 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$56 |
$56 |
|
| TOTAL EXPENDITURES |
$323 |
$764 |
| COH Start |
$71,842 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$267 |
| COH End |
$71,574 |
| Unpaid Bills |
$56 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2011111 |
2015-08-07 |
122 |
714 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2011111 |
2015-10-05 |
65 |
714 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2011111 |
2015-12-03 |
81 |
714 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2064734
For period beginning January 1st, 2016 and ending June 30th, 2016
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 |
$1,864 |
$1,864 |
| Itemized |
$1,864 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,864 |
$1,864 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$50 |
$106 |
|
| TOTAL EXPENDITURES |
$1,914 |
$1,969 |
| COH Start |
$71,574 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$1,864 |
| COH End |
$69,711 |
| Unpaid Bills |
$106 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2064734 |
2016-01-20 |
472 |
472 |
Applied Paradigms |
|
TRS |
|
Sacramento |
CA |
95811 |
| 2064734 |
2016-05-02 |
1,024 |
1,024 |
Base Camp Properties |
|
OFC |
|
Sacramento |
CA |
95811 |
| 2064734 |
2016-01-08 |
56 |
424 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2064734 |
2016-02-10 |
187 |
424 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2064734 |
2016-04-05 |
75 |
424 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2064734 |
2016-01-01 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2129801
For period beginning July 1st, 2016 and ending December 31st, 2016
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 |
$363 |
$2,226 |
| Itemized |
$363 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$363 |
$2,226 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-106 |
$0 |
|
| TOTAL EXPENDITURES |
$257 |
$2,226 |
| COH Start |
$69,711 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$363 |
| COH End |
$69,348 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2129801 |
2016-07-11 |
106 |
786 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2129801 |
2016-08-10 |
118 |
786 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2129801 |
2016-12-12 |
139 |
786 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2176790
For period beginning January 1st, 2017 and ending June 30th, 2017
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 |
$366 |
$366 |
| Itemized |
$366 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$366 |
$366 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$74 |
$74 |
|
| TOTAL EXPENDITURES |
$440 |
$440 |
| COH Start |
$69,348 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$366 |
| COH End |
$68,983 |
| Unpaid Bills |
$74 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2176790 |
2017-02-08 |
215 |
390 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2176790 |
2017-05-10 |
101 |
390 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2176790 |
2017-01-02 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2212167
For period beginning July 1st, 2017 and ending December 31st, 2017
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 |
$273 |
$639 |
| Itemized |
$273 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$273 |
$639 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$41 |
$115 |
|
| TOTAL EXPENDITURES |
$314 |
$754 |
| COH Start |
$68,983 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$273 |
| COH End |
$68,709 |
| Unpaid Bills |
$115 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2212167 |
2017-07-10 |
74 |
663 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2212167 |
2017-08-03 |
130 |
663 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2212167 |
2017-10-09 |
69 |
663 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2275636
For period beginning January 1st, 2018 and ending June 30th, 2018
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 |
$11,723 |
|
| Itemized |
$11,723 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$423 |
$423 |
| Itemized |
$423 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$423 |
$423 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-115 |
$0 |
|
| TOTAL EXPENDITURES |
$308 |
$423 |
| COH Start |
$68,709 |
| Cash Receipts |
$0 |
| Misc Increase |
$11,723 |
| Cash Payments |
$423 |
| COH End |
$80,009 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2275636 |
2018-01-15 |
115 |
373 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2275636 |
2018-02-13 |
123 |
373 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2275636 |
2018-05-14 |
135 |
373 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2275636 |
2018-01-08 |
50 |
50 |
Secretary of State |
|
OFC |
Annual Fee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2349781
For period beginning July 1st, 2018 and ending December 31st, 2018
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 |
$271 |
$694 |
| Itemized |
$271 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$271 |
$694 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$271 |
$694 |
| COH Start |
$80,009 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$271 |
| COH End |
$79,738 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2349781 |
2018-08-14 |
139 |
644 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2349781 |
2018-11-09 |
132 |
644 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2399293
For period beginning January 1st, 2019 and ending June 30th, 2019
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 |
$361 |
$361 |
| Itemized |
$361 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$361 |
$361 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$361 |
$361 |
| COH Start |
$79,738 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$361 |
| COH End |
$79,377 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2399293 |
2019-02-12 |
183 |
311 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2399293 |
2019-06-11 |
127 |
311 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2399293 |
2019-01-02 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2442440
For period beginning July 1st, 2019 and ending December 31st, 2019
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 |
$225 |
$585 |
| Itemized |
$225 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$225 |
$585 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$225 |
$585 |
| COH Start |
$79,377 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$225 |
| COH End |
$79,152 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2442440 |
2019-08-13 |
111 |
535 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2442440 |
2019-11-12 |
114 |
535 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2485759
For period beginning January 1st, 2020 and ending June 30th, 2020
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 |
$331 |
$331 |
| Itemized |
$331 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$331 |
$331 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$131 |
$131 |
|
| TOTAL EXPENDITURES |
$462 |
$462 |
| COH Start |
$79,152 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$331 |
| COH End |
$78,821 |
| Unpaid Bills |
$131 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2485759 |
2020-02-11 |
159 |
412 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2485759 |
2020-04-19 |
122 |
412 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2485759 |
2020-01-02 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2553081
For period beginning July 1st, 2020 and ending December 31st, 2020
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 |
$241 |
$573 |
| Itemized |
$241 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$241 |
$573 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-4 |
$126 |
|
| TOTAL EXPENDITURES |
$237 |
$699 |
| COH Start |
$78,821 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$241 |
| COH End |
$78,580 |
| Unpaid Bills |
$126 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2553081 |
2020-09-14 |
111 |
649 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2553081 |
2020-09-14 |
131 |
649 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2600911
For period beginning January 1st, 2021 and ending June 30th, 2021
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 |
$412 |
$412 |
| Itemized |
$412 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$412 |
$412 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$14 |
$141 |
|
| TOTAL EXPENDITURES |
$427 |
$553 |
| COH Start |
$78,580 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$412 |
| COH End |
$78,167 |
| Unpaid Bills |
$141 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2600911 |
2021-01-11 |
126 |
503 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2600911 |
2021-02-11 |
136 |
503 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2600911 |
2021-03-05 |
100 |
503 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2600911 |
2021-01-06 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2644010
For period beginning July 1st, 2021 and ending December 31st, 2021
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 |
$365 |
$777 |
| Itemized |
$365 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$365 |
$777 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-99 |
$41 |
|
| TOTAL EXPENDITURES |
$266 |
$818 |
| COH Start |
$78,167 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$365 |
| COH End |
$77,803 |
| Unpaid Bills |
$41 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2644010 |
2021-07-08 |
141 |
768 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2644010 |
2021-09-09 |
115 |
768 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2644010 |
2021-12-09 |
109 |
768 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2708248
For period beginning January 1st, 2022 and ending June 30th, 2022
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 |
$225 |
$225 |
| Itemized |
$225 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$225 |
$225 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$111 |
$153 |
|
| TOTAL EXPENDITURES |
$336 |
$378 |
| COH Start |
$77,803 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$225 |
| COH End |
$77,578 |
| Unpaid Bills |
$153 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2708248 |
2022-01-11 |
41 |
328 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2708248 |
2022-02-11 |
134 |
328 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2708248 |
2022-01-10 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2782209
For period beginning July 1st, 2022 and ending December 31st, 2022
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 |
$308 |
$533 |
| Itemized |
$308 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$308 |
$533 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$39 |
$191 |
|
| TOTAL EXPENDITURES |
$347 |
$725 |
| COH Start |
$77,578 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$308 |
| COH End |
$77,269 |
| Unpaid Bills |
$191 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2782209 |
2022-07-11 |
153 |
625 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2782209 |
2022-08-15 |
106 |
625 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2782209 |
2022-12-08 |
50 |
100 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2830803
For period beginning January 1st, 2023 and ending June 30th, 2023
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 |
$340 |
$340 |
| Itemized |
$340 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$340 |
$340 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-32 |
$159 |
|
| TOTAL EXPENDITURES |
$308 |
$499 |
| COH Start |
$77,269 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$340 |
| COH End |
$76,929 |
| Unpaid Bills |
$159 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2830803 |
2023-01-06 |
191 |
499 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2830803 |
2023-02-08 |
149 |
499 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2880535
For period beginning July 1st, 2023 and ending December 31st, 2023
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 |
$429 |
$769 |
| Itemized |
$429 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$429 |
$769 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-84 |
$75 |
|
| TOTAL EXPENDITURES |
$345 |
$844 |
| COH Start |
$76,929 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$429 |
| COH End |
$76,501 |
| Unpaid Bills |
$75 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2880535 |
2023-07-08 |
159 |
794 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2880535 |
2023-08-10 |
110 |
794 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2880535 |
2023-11-03 |
110 |
794 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
| 2880535 |
2023-12-13 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
