2022 Pre-Primary for JEFF FORD submitted on 07/28/2022
Beginning Balance
$78,426.08
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$475.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK OF JACKSON
420 OIL WELL RD JACKSON , TN 38305 |
BANK FEES | 10/31/2024 | $1.00 | |
|
BANK OF JACKSON
420 OIL WELL RD JACKSON , TN 38305 |
BANK FEES | 11/29/2024 | $1.00 | |
|
BANK OF JACKSON
420 OIL WELL RD JACKSON , TN 38305 |
BANK FEES | 12/31/2024 | $1.00 | |
|
CONSTANT CONTACT
10 CORPORATE DRIVE BURLINGTON , MA 01803 |
DUES / SUBSCRIPTIONS | 11/18/2024 | $57.07 | |
|
CONSTANT CONTACT
10 CORPORATE DRIVE BURLINGTON , MA 01803 |
DUES / SUBSCRIPTIONS | 12/17/2024 | $57.07 | |
|
HRH DUMPLINS
31-C WILEY PARKER RD JACKSON , TN 38305 |
FOOD / BEVERAGE | 12/12/2024 | $53.77 | |
|
OLD TOWN SPAGHETTI STORE
550 CARRIAGE HOUSE DR JACKSON , TN 38305 |
FOOD / BEVERAGE | 12/12/2024 | $192.19 | |
|
ROE DIGITAL INC
40 MANOR RD JACKSON , TN 38305 |
COMMUNICATION | 01/02/2025 | $428.03 | |
|
SAMS CLUB
2120 EMPORIUM DR JACKSON , TN 38305 |
FOOD / BEVERAGE | 11/05/2024 | $368.84 | |
|
TRISTAR STORAGE
64 N STAR DRIVE JACKSON , TN 38305 |
STORAGE RENTAL | 11/05/2024 | $55.00 | |
|
TRISTAR STORAGE
64 N STAR DRIVE JACKSON , TN 38305 |
STORAGE RENTAL | 12/03/2024 | $55.00 | |
|
TRISTAR STORAGE
64 N STAR DRIVE JACKSON , TN 38305 |
STORAGE RENTAL | 01/03/2025 | $55.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$43,588.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$43,588.20
Ending Balance
ENDING BALANCE
$35,312.88
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