2018 Pre-Primary for JAY BUSH submitted on 07/26/2018
Beginning Balance
$38,067.76
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)
$8,040.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,040.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN COLLEGE OF EMERGENCY PHYSICIANS
4950 W. ROYAL LANE IRVING , TX 75063 |
BANK FEES | 10/08/2026 | $18.49 | |
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | DONATIONS | 10/05/2026 | $500.00 |
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | DONATIONS | 10/02/2026 | $500.00 |
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | DONATIONS | 10/06/2026 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,859.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,859.49
Ending Balance
ENDING BALANCE
$12,248.27
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