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Auditor Mary Hull Caballero

Promoting open and accountable government

Posey, James L. (Friends of James Posey for Mayor)

Report filed 5/7/04
 
CONTRIBUTIONS:
Cash Contributions: $ 1,475.00
Loans Received: $ 0
In-Kind: $ 0
Total Contributions This Accounting Period: $1,475.00
Cumulative Total Contributions This Election: $9,869.38
 
EXPENDITURES:
Cash Expenditures: $ 1,111.48
Loan Payments: $ 0
In-Kind $ 0
Total Expenditures This Accounting Period: $ 1,111.48
Cumulative Total Expenditures This Election: $7,327.55
 
CASH BALANCE:
Beginning Cash Balance: $ 616.31
Total Contributions: $ 1,475.00
Other Receipts: $ 0
Loans Received: $ 0
Contribution Subtotal: $ 2,091.31
Total Expenditures: $ 1,111.48
Other Disbursements: $ 0
Loan Payments: $ 0
Expenditure Subtotal: $ 1,011.48
Ending Cash Balance: $ 979.83
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $ 979.83
Accounts Receivable: $ 0
Total Outstanding Loans: $ 0
Outstanding Personal Expenditures: $ 0
Accounts Payable: $ 0
Balance/Deficit: $979.83