Amended 2014 4th Quarter for EDDIE SMITH submitted on 03/24/2015
Beginning Balance
$31,570.01
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FOURSIGHT COMMUNICATIONS LLC
PO BOX 2748 COOKEVILLE , TN 38502 |
07/15/2026 | $7,700.00 | $7,700.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHICK-FIL-A
2440 LAKE RD DYERSBURG , TN 38024 |
FOOD / BEVERAGE | 07/06/2026 | $100.26 | |
|
CHILI'S
3196 N GLOSTER ST TUPLEO , MS 38804 |
FOOD / BEVERAGE | 07/13/2026 | $76.25 | |
|
CULVER'S
12540 US 98 DESTIN , FL 32550 |
FOOD / BEVERAGE | 07/16/2026 | $47.87 | |
|
CULVERS
8792 NAVARRE PKWY NAVARRE , FL 32566 |
FOOD / BEVERAGE | 07/17/2026 | $50.40 | |
|
HENDERSON
, JORDAN
P.O. BOX 4365 MARYVILLE , TN 37802 |
C | CAMPAIGN DONATION | 07/15/2026 | $500.00 |
|
JW MARRIOTT
1331 PENNSYLVANIA AVE. NW WASHINGTON , DC 20004 |
LODGING | 07/24/2026 | $424.38 | |
|
LIME RIDE
85 2ND ST. SUITE 100 SAN FRANCISCO , CA 94105 |
TRAVEL PURPOSES | 07/23/2026 | $0.52 | |
|
LIME RIDE
85 2ND ST. SUITE 100 SAN FRANCISCO , CA 94105 |
TRAVEL PURPOSES | 07/22/2026 | $12.71 | |
|
LYFT RIDE
185 BERRY ST, SUITE 400 SAN FRANCISCO , CA 94107 |
TRAVEL PURPOSES | 07/23/2026 | $23.14 | |
|
LYFT RIDE
185 BERRY ST, SUITE 400 SAN FRANCISCO , CA 94107 |
TRAVEL PURPOSES IN D.C. | 07/22/2026 | $36.10 | |
|
ML ROSE
431 11TH AVE NORTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/23/2026 | $71.48 | |
|
WALDO'S CHICKEN
10562 EMERALD COAST PKWY W SUITE 169 MIRAMAR BEACH , FL 32550 |
FOOD / BEVERAGE | 07/15/2026 | $64.06 | |
|
WHATABURGER
8612 US 51 MILLINGTON , TN 38053 |
FOOD / BEVERAGE | 07/08/2026 | $23.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,341.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,341.97
Ending Balance
ENDING BALANCE
$5,378.04
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