2024 Pre-Primary for BRIAN BEATHARD submitted on 07/25/2024
Beginning Balance
$65,417.71
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DONATI
, ROBERT A
279 BUENA VISTA PL MEMPHIS , TN 38112 ATTORNEY DONATI LAW FIRM |
07/17/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$84,493.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$84,493.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144-0031 |
CREDIT CARD PROCESSING FEES | 07/22/2024 | $8.76 | |
|
CAMBRON
, DIANE
404 REKSTEN CV CORDOVA , TN 38018 |
BOOKKEEPING | 07/22/2024 | $250.00 | |
|
FLETCHER
, ABIGAIL
340 LAKECREST DR KINGSPORT , TN 37663 |
WEBSITE/SOCIAL MEDIA | 07/17/2024 | $250.00 | |
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | CONTRIBUTION | 07/01/2024 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$128,682.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$128,682.19
Ending Balance
ENDING BALANCE
$7,323.73
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
$11,362.98
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