Amended 2020 3rd Quarter for JOHN DAWSON submitted on 05/17/2022
Beginning Balance
$430.95
Receipts
Monetary Contributions, Unitemized
$1,844.94
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | Primary | 07/01/2022 | $500.00 | $500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | Primary | 07/01/2022 | $500.00 | $500.00 |
|
NOBLE EDUCATION INITATIVE
600 CORPORATE DRIVE SUITE 105T LAUDERDALE , FL 33334 |
Primary | 07/07/2022 | $500.00 | $500.00 | |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | Primary | 07/07/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,794.94
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,794.94
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $14.00 |
| BEREAVEMENT/CONDOLENCES | $39.50 |
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $16.41 |
| DUES / SUBSCRIPTIONS | $9.99 |
| FUEL | $27.92 |
| WEB DESIGN | $94.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | DONATIONS | 07/01/2022 | $100.00 |
|
MEHROZ
, DAN
5F CIRCULAR ROAD MULTIAN , 60000 |
WEB SITE DEVELOPMENT | 07/12/2022 | $161.50 | |
|
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E SMYRNA , TN 37167 |
SPONSORSHIP | 07/22/2022 | $500.00 | |
|
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E SMYRNA , TN 37167 |
MEMBERSHIP DUES | 07/18/2022 | $210.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 07/21/2022 | $224.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,712.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,712.00
Ending Balance
ENDING BALANCE
$11,513.89
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
$6,114.50
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
DEPOSIT MONEY BACK FOR LODGING AT CONFERENCE | 03/18/2022 | $565.88 | $0.00 | $565.88 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00