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Amended 2016 Pre-General for ANDREW PORCH submitted on 12/08/2016

Beginning Balance

$81,760.74

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$24,600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,600.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CHS WRESTLING TEAM
1537 BARTON CREEK DR
COLLIERVILLE , TN 38017
SPONSORSHIP 01/19/2023 $500.00
JOSH MCNATT FOR CIRCUIT COURT CLERK
56 B CR 108
TISHOMINGO , MS 38873
DONATIONS 02/16/2023 $250.00
LINDEN MIDDLE SCHOOL
130 COLLEGE AVE
LINDEN , TN 37096
DONATIONS 06/14/2023 $500.00
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300
MEMPHIS , TN 38120
ACCOUNTING 01/19/2023 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$66,029.03

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$64,455.03

Ending Balance

ENDING BALANCE
$41,905.71


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
$1,469.19

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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