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2018 Pre-General for MIKE CARTER submitted on 10/31/2018

Beginning Balance

$62,344.96

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CRAWFORD , JEWEL
521 HICKORY TRAIL DRIVE
NASHVILLE , TN 37209
NOT EMPLOYED
NOT EMPLOYED
General 10/06/2022 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,785.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 12/27/2022 $300.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,785.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $151.00
FOOD / BEVERAGE $34.92
FUEL $59.00
ONLINE PROCESSING FEE $19.75
Expenditures, Itemized
Vendor C/P Purpose Date Amount
2ND CHANCES
POST OFFICE BOX 281972
NASHVILLE , TN 37228
AD FOR EVENT 10/03/2022 $268.48
Loan Payments
Loan Source Payment
Self-Endorsed $300.00 Written Off ( $300.00 on 01/26/2023 )
Self-Endorsed $2,774.55 Written Off ( $2,774.55 on 01/26/2023 )
Self-Endorsed $7,500.00 Written Off ( $7,500.00 on 01/26/2023 )
Self-Endorsed $6,600.00 Written Off ( $6,600.00 on 01/26/2023 )
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$21,905.33

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,905.33

Ending Balance

ENDING BALANCE
$45,224.63


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $300.00 $0.00
Self-Endorsed $5,000.00 $5,000.00 $0.00
Self-Endorsed $7,500.00 $7,500.00 $0.00
Self-Endorsed $6,600.00 $6,600.00 $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

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