Amended 2024 Early Year End Supplemental (2023) for BRIAN CARNIELLO submitted on 02/13/2024
Beginning Balance
$450.57
Receipts
Monetary Contributions, Unitemized
$59.16
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAPPS
, JONATHAN
265 WILLBROOKE NE CLEVELAND , TN 37323 SELF EMPLOYED SELF EMPLOYED |
Primary | 07/08/2022 | $100.00 | $100.00 | |
|
DAVIS
, LAMAR
6501 WATERLEVEL HWY SE CLEVELAND , 37323 SMALL BUSINESS OWNER SELF EMPLOYED |
Primary | 07/22/2022 | $250.00 | $250.00 | |
|
FARLESS
, ISRAEL
155 BROAD ST., NW, P.O. BOX 777 CLEVELAND , TN 37311 |
C | Primary | 07/06/2022 | $300.00 | $1,900.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$59.16
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$59.16
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $8.00 |
| FENCE POST | $32.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLIED SHIRTS
11525 STONEHOLLOW DR #100 AUSTIN , TX 78758 |
ADVERTISING | 07/25/2022 | $359.50 | |
|
RAPID OUTDOOR ADVERTISING
P.O. BOX 35 COKER CREEK , TN 37314 |
ADVERTISING | 07/06/2022 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$509.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$509.73
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