2006 Pre-General for JIM HALL submitted on 10/31/2006
Beginning Balance
$100.00
Loans
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/04/2022 | $2,000.00 |
| Self-Endorsed | Primary | 06/07/2022 | $2,000.00 |
Loan Payments
$0.00
Ending Balance
ENDING BALANCE
$100.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
Obligations
Obligations are not included in the report ending balance.
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
FACEBOOK ADS
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/01/2022 | $130.00 | $0.00 | $130.00 |
|
STAPLES
KEITH STREET NW CLEVELAND , TN 37312 |
PRINTING | 05/24/2022 | $272.00 | $0.00 | $272.00 |
|
US POSTAL SERVICE
150 BROAD STREET CLEVELAND , TN 37364 |
POSTAGE | 05/23/2022 | $174.00 | $0.00 | $174.00 |
|
WAGNER LAW OFFICE
, REX
PO BOX 607 CLEVELAND , TN 37364 |
POSTAGE | 05/26/2022 | $174.00 | $0.00 | $174.00 |
|
WIX COM INC.
40 NAMAL TEL-AVIV ST L3 TEL AVIV , ISRAEL 6701101 |
PROFESSIONAL SERVICES | 05/02/2022 | $236.57 | $0.00 | $236.57 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FACEBOOK ADS
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/01/2022 | $0.00 | $0.00 | $130.00 |
|
STAPLES
KEITH STREET NW CLEVELAND , TN 37312 |
PRINTING | 05/24/2022 | $0.00 | $0.00 | $272.00 |
|
US POSTAL SERVICE
150 BROAD STREET CLEVELAND , TN 37364 |
POSTAGE | 05/23/2022 | $0.00 | $0.00 | $174.00 |
|
WAGNER LAW OFFICE
, REX
PO BOX 607 CLEVELAND , TN 37364 |
POSTAGE | 05/26/2022 | $0.00 | $0.00 | $174.00 |
|
WIX COM INC.
40 NAMAL TEL-AVIV ST L3 TEL AVIV , ISRAEL 6701101 |
PROFESSIONAL SERVICES | 05/02/2022 | $0.00 | $0.00 | $236.57 |
Obligation Payments
$0.00