EXPENDITURES FOR FILING#2878962
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,440 |
$8,056 |
Itemized |
$0 |
|
Un-Itemized |
$2,440 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,440 |
$8,056 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,440 |
$8,056 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,280 |
$2,280 |
Itemized |
$2,280 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,280 |
$2,280 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,280 |
$2,280 |
COH Start |
$5,616 |
Cash Receipts |
$2,440 |
Misc Increase |
$0 |
Cash Payments |
$2,280 |
COH End |
$5,776 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2878962 |
2023-10-26 |
1,890 |
2,280 |
Secretary of State |
|
OFC |
Late Filing Fee |
Sacramento |
CA |
95814 |
2878962 |
2023-10-26 |
390 |
2,280 |
Secretary of State |
|
OFC |
Late Filing Fee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2893643
For period beginning January 1st, 2024 and ending February 17th, 2024
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$650 |
$650 |
Itemized |
$0 |
|
Un-Itemized |
$650 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$650 |
$650 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$650 |
$650 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,428 |
$2,428 |
Itemized |
$2,428 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,428 |
$2,428 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,178 |
|
Itemized |
$2,178 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,428 |
$2,428 |
COH Start |
$5,776 |
Cash Receipts |
$650 |
Misc Increase |
$0 |
Cash Payments |
$2,428 |
COH End |
$3,998 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2893643 |
2024-01-25 |
255 |
255 |
Aaron Thomas and Associates |
|
IND |
Email Blast & Newspaper Ad Design Supporting Craig Corman |
Simi Valley |
CA |
93065 |
2893643 |
2024-01-25 |
1,923 |
1,923 |
Beverly Hills Courier |
|
IND |
Email Blast & Newspaper Ad Supporting Craig Corman |
Beverly Hills |
CA |
90210 |
2893643 |
2024-01-10 |
250 |
250 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS