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Auditor Mary Hull Caballero

Promoting open and accountable government

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

Date Filed  3/31/04
Amendment filed 5/3/04
Second Amendment filed
 
CONTRIBUTIONS:
Cash Contributions: $5,625.00
Loans Received: $0
In-Kind: $3,209.38
Total Contributions: $8,834.38
 
EXPENDITURES:
Cash Expenditures: $3,018.10
Loan Payments: $0
In-Kind $3,209.38
Total Expenditures $6,227.48
 
CASH BALANCE:
Beginning Cash Balance: $0
Total Contributions: $8,834.38
Other Receipts: $0
Loans Received: $0
Contribution Subtotal: $8,834.38
Total Expenditures: $6,227.48
Other Disbursements: $0
Loan Payments: $0
Expenditure Subtotal: $6,227.48
Ending Cash Balance: $2,606.90
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $2,606.90
Accounts Receivable: $0
Total Oustanding Loans: $0
Oustanding Personal Expenditures: $0
Accounts Payable: $0
Balance/Deficit: $2,606.90