col_a_subtotal |
$33,836.82 |
|
$33,836.82 |
treasurer_first_name |
David |
|
David |
treasurer_last_name |
Benjamin |
|
Benjamin |
treasurer_middle_name |
|
|
|
treasurer_prefix |
|
|
|
treasurer_suffix |
|
|
|
city |
Itasca |
ITASCA |
Itasca |
col_a_cash_on_hand_beginning_period |
$28,836.82 |
$38,036.82 |
-$9,200.00 |
col_a_cash_on_hand_close_of_period |
$33,836.82 |
$43,036.82 |
-$9,200.00 |
col_b_cash_on_hand_close_of_period |
$33,836.82 |
$43,036.82 |
-$9,200.00 |
col_b_cash_on_hand_jan_1 |
$45,136.82 |
$43,036.82 |
$2,100.00 |
col_b_individual_contribution_total |
$5,000.00 |
$54,450.00 |
-$49,450.00 |
col_b_individuals_itemized |
$5,000.00 |
$54,450.00 |
-$49,450.00 |
col_b_net_contributions |
$5,000.00 |
$54,450.00 |
-$49,450.00 |
col_b_net_operating_expenditures |
$0.00 |
$113.18 |
-$113.18 |
col_b_other_federal_operating_expenditures |
$0.00 |
$113.18 |
-$113.18 |
col_b_subtotal |
$50,136.82 |
$54,450.00 |
-$4,313.18 |
col_b_total_contributions |
$5,000.00 |
$54,450.00 |
-$49,450.00 |
col_b_total_disbursements |
$16,300.00 |
$11,413.18 |
$4,886.82 |
col_b_total_federal_disbursements |
$16,300.00 |
$11,413.18 |
$4,886.82 |
col_b_total_federal_operating_expenditures |
$0.00 |
$113.18 |
-$113.18 |
col_b_total_federal_receipts |
$5,000.00 |
$54,450.00 |
-$49,450.00 |
col_b_total_operating_expenditures |
$0.00 |
$113.18 |
-$113.18 |
col_b_total_receipts |
$5,000.00 |
$54,450.00 |
-$49,450.00 |
col_b_transfers_to_affiliated |
$5,000.00 |
$0.00 |
$5,000.00 |
street_1 |
500 Park Blvd |
500 PARK BLVD SUITE 154C |
500 Park Blvd |
street_2 |
Suite 154C |
|
Suite 154C |
|
0.00 |
|
0.00 |
treasurer_name |
Benjamin^David^Mr.^ |
|
Benjamin^David^Mr.^ |