2014 Annual Mid Year Supplemental (2015) for OPHELIA E FORD submitted on 07/22/2015
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 ATTORNEY RETIRED |
07/07/2022 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,049.61
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,049.61
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL SERVICES | 07/05/2022 | $26.22 | |
|
IONOS INC
100 N 18TH ST, STE 400 PHILADELPHIA , PA 19103 |
WEBSITE HOSTING | 07/22/2022 | $226.07 | |
|
OLIVER
, CHARLANE
4532 QUEENS LANE NASHVILLE , TN 37218 |
C | CONTRIBUTION | 07/25/2022 | $500.00 |
|
PARAGON PAYMENT SOLUTIONS
2141 E BROADWAY RD TEMPE , AZ 85284 |
CREDIT CARD PROCESSING FEES | 07/05/2022 | $56.90 | |
|
PORTERFIELD
, DELISHIA
1027 CARLA COURT NASHVILLE , TN 37217 |
C | CONTRIBUTION | 07/25/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,049.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,049.61
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00