Amended 2014 4th Quarter for GLEN CASADA submitted on 07/06/2015
Beginning Balance
$194,073.15
Receipts
Monetary Contributions, Unitemized
$122.09
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/13/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,122.09
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$178.38
TOTAL RECEIPTS
$12,300.47
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMP. CONTRIBUTIONS | $400.00 |
| CHARITABLE CONTRI. | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADDISON
, CARLYN
326 LANCASTER SQUARE UNIT 1 MEMPHIS , TN 38117 |
C | CAMP. CONTRIBUTIONS | 07/18/2022 | $150.00 |
|
COOPER
, BARBARA
668 BIRTHSTONE AVENUE MEMPHIS , TN 38109 |
C | CAMP. CONTRIBUTIONS | 07/18/2022 | $200.00 |
|
KROGER
P.O. BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 07/11/2022 | $157.00 | |
|
SUGARMON
, TARIK
208 LOONEY MEMPHIS , TN 38107 |
CAMP. CONTRIBUTIONS | 07/16/2022 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,211.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,211.55
Ending Balance
ENDING BALANCE
$195,162.07
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$480.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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