EXPENDITURES FOR FILING#1593154
For period beginning January 1st, 2011 and ending April 8th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$850 |
$850 |
Itemized |
$0 |
|
Un-Itemized |
$850 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$850 |
$850 |
Non-Monetary Receipts |
$696 |
$696 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,546 |
$1,546 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$850 |
$850 |
Itemized |
$850 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$850 |
$850 |
Non-Monetary Adjustment |
$696 |
$696 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,546 |
$1,546 |
COH Start |
$0 |
Cash Receipts |
$850 |
Misc Increase |
$0 |
Cash Payments |
$850 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1593154 |
2011-04-07 |
850 |
850 |
Olson, Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS