2019 Pre-Primary for STEPHEN MCMANUS submitted on 01/16/2019
Beginning Balance
$140,028.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENN REPUBLICAN
103 WAR MEMORIAL BLDG NASHVILLE , TN 37243 |
03/18/2008 | $10,000.00 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 03/03/2008 | $435.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 02/04/2008 | $272.50 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 01/30/2008 | $45.00 | |
|
M. LEE SMITH PUBLISHERS LLC
5201 VIRGINIA WAY BRENTWOOD , TN 37024-5094 |
SUBSCRIPTION | 01/30/2008 | $277.00 | |
|
UNIQUE FLOWER FASHIONS INC.
2814 BRANSFORD AVENUE NASHVILLE , TN 37204 |
FLOWERS | 03/27/2008 | $51.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$97,438.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$97,438.90
Ending Balance
ENDING BALANCE
$68,889.39
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