2016 4th Quarter for ROGER A. PAGE submitted on 01/19/2017
Beginning Balance
$28,931.07
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 |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE. N SEATTLE , WA 98109 |
PARTY SUPPLIES | 04/17/2024 | $26.31 | |
|
AMAZON
410 TERRY AVE. N SEATTLE , WA 98109 |
PARTY SUPPLIES | 04/17/2024 | $167.78 | |
|
DONELSON HERMITAGE EXCHANGE CLUB
PO BOX 391 HERMITAGE , TN 37076 |
DONATIONS | 06/18/2024 | $500.00 | |
|
DONELSON LIBRARY
2714 OLD LEBANON DIRT RD NASHVILLE , TN 37214 |
DONATIONS | 06/18/2024 | $250.00 | |
|
DUPONT ALUMNI ASSOCIATION
PO BOX 68 OLD HICKORY , TN 37138 |
DUES / SPONSORSHIP | 04/07/2024 | $100.00 | |
|
DUPONT ELEMENTARY
1311 9TH STREET OLD HICKORY , TN 37138 |
DONATIONS | 05/24/2024 | $7,400.00 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 06/04/2024 | $47.17 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 05/02/2024 | $30.00 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 04/02/2024 | $30.00 | |
|
GOODLETSVILLE MASONIC LODGE
7605 CARR CEMETARY RD CROSS PLAINS , TN 37049 |
ANNUAL DUES | 04/07/2024 | $100.00 | |
|
IN THIS TOGETHER PAC
PO BOX 5822 LOUISVILLE , KY 40255 |
CONTRIBUTION | 06/18/2024 | $500.00 | |
|
JACKSON DOWNS
3183 LEBANON PIKE NASHVILLE , TN 37214 |
REFRESHMENTS | 06/07/2024 | $880.81 | |
|
MEGAN BARRY FOR CONGRESS
73 WHITE BRIDGE RD, #103-353 NASHVILLE , TN 37205 |
CONTRIBUTION | 05/16/2024 | $1,000.00 | |
|
MIDDLE TENNESSEE COUNCIL, BSA
3414 HILLSBORO PIKE NASHVILLE , TN 37215 |
DONATIONS | 04/07/2024 | $100.00 | |
|
NEW YORK TIMES
620 EIGHTH AVE NEW YORK , NY 10018 |
SUBSCRIPTION | 06/15/2024 | $6.00 | |
|
NEW YORK TIMES
620 EIGHTH AVE NEW YORK , NY 10018 |
SUBSCRIPTION | 06/20/2024 | $0.71 | |
|
PUBLIX
1010 DR MARTIN L KING JR BLVD NASHVILLE , TN 37203 |
FOOD | 04/18/2024 | $102.68 | |
|
ROSE HILL FLOWERS
4821 TROUSDALE DR NASHVILLE , TN 37220 |
FLOWERS | 04/18/2024 | $114.61 | |
|
STACKER2
15 WHITEHALL RD ANDOVER , NJ 07821 |
DRINKS | 06/09/2024 | $59.96 | |
|
STACKER2
15 WHITEHALL RD ANDOVER , NJ 07821 |
DRINKS | 04/28/2024 | $54.96 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 06/03/2024 | $4.99 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 05/02/2024 | $4.99 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 04/02/2024 | $4.99 | |
|
WASHINGTON POST
1301 K STREET, NW WASHINGTON DC , DC 20071 |
SUBSCRIPTION | 05/11/2024 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$300.00
Ending Balance
ENDING BALANCE
$28,631.07
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