2018 2nd Quarter for SUSAN SNEED submitted on 07/09/2018
Beginning Balance
$100.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF PUBLIC CHARTER SCHOOLS
511 UNION ST, SUITE 740 NASHVILLE , TN 37219 |
General | 08/08/2004 | $500.00 | $500.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 08/12/2004 | $200.00 | $200.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 08/31/2004 | $300.00 | $300.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 08/10/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681 |
P | General | 08/09/2004 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/05/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,617.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,617.35
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $33.00 |
| BANQUET/TICKET | $50.00 |
| DONATIONS | $45.00 |
| PRINTING | $89.00 |
| WORK/FUNDRAISER | $65.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 09/18/2004 | $274.00 | |
|
CLEAR CHANNEL
1000 THOUSAND OAKS MEMPHIS , TN 00000 |
ADVERTISING | 08/01/2004 | $500.00 | |
|
ELECTION DAY EXPENSES
968 SPRINGDALE MEMPHIS , TN 38108 |
CAMPAIGN WORKERS | 08/05/2004 | $1,100.00 | |
|
GWEN MOORE FOR CONGRESS
STATE REP. GWEN MOORE NEW YORK , NY 00000 |
CAMPAIGN CONTRI. | 09/01/2004 | $300.00 | |
|
HOOPS LP
UNION AVE. MEMPHIS , TN 38102 |
TICKETS/CONSTITUENTS | 08/03/2004 | $3,000.00 | |
|
JONES
, VICTORIA
4790 RICKARD CIR MEMPHIS , TN 38118 |
CAMPAIGN WORKERS | 08/05/2004 | $100.00 | |
|
MILEAGE, USEAGE OF PERSONAL VEHICLE
2158 PIEDMONT MEMPHIS , TN 38108 |
MILEAGE | 09/15/2004 | $319.00 | |
|
RICHARDS
, SANDRA
P. O. BOX 252946 MEMPHIS , TN 38125 |
BOOKKEEPING/CONSULT. | 08/15/2004 | $1,500.00 | |
|
U.S. POSTMASTER
1 NORTH FRONT STREET MEMPHIS , TN 38101 |
OFFICE SUPPLIES | 09/15/2004 | $432.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,334.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,334.21
Ending Balance
ENDING BALANCE
$11,383.14
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,315.28 | $0.00 | $1,315.28 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,751.73
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