Amended 2022 Pre-Primary for MIKE BELL submitted on 08/02/2022
Beginning Balance
$33,268.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 07/11/2022 | $1,000.00 |
|
FULLERS FRAMING AND ART
302 BANK STREET ATHENS , TN 37303 |
FRAMING | 07/11/2022 | $294.14 | |
|
RACHEL BARRETT & COMPANY
P.O. BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/22/2022 | $1,500.00 | |
|
TOWNPLACE SUITES
301 GAY STREET NASHVILLE , TN 37201 |
TRAVEL: NON-PER DIEM DAY | 07/11/2022 | $162.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,956.84
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SOUTHWEST
2702 LOVE FIELD DALLAS , TX 75235 |
REIMBURSEMENT | 07/22/2022 | [ $144.99 ] |
TOTAL DISBURSEMENTS
$2,811.85
Ending Balance
ENDING BALANCE
$30,456.32
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