Amended 2018 2nd Quarter for CHRISTOPHER MAYOR submitted on 07/20/2018
Beginning Balance
$1,711.30
Receipts
Monetary Contributions, Unitemized
$850.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHATMAN
, HEWITT & DORNELL
511 ALGIE NEELEY RD. DENMARK , TN 38391 LAWYER BEST EFFORT |
09/15/2008 | $100.00 | $100.00 | ||
|
FRIENDS OF JOHN TANNER
PO BOX 1994 UNION CITY , TN 38281 |
08/01/2008 | $250.00 | $250.00 | ||
|
HENNING
, CARLOS
38 WOOD THRUSH COVE JACKSON , TN 38305 BEST EFFORT MADE BEST EFFORT MADE |
09/15/2008 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,425.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT & T
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 09/19/2008 | $198.36 | |
|
AT & T
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 08/11/2008 | $325.00 | |
|
KROGER GROCERY STORE
1 NORTH PARKWAY JACKSON , TN 38301 |
OFFICE SUPPLIES | 08/21/2008 | $94.53 | |
|
MITCHELL LOCK & SAFE
1990 N HIGHLAND AVE JACKSON , TN 38305 |
OFFICE SUPPLIES | 08/21/2008 | $9.88 | |
|
SOUTHERN PRIDE CATERING
503 BAKER CHAPEL RD MEDINA , TN 38355 |
FOOD / BEVERAGE | 09/19/2008 | $1,248.00 | |
|
TOWN & COUNTRY PROPERTY MGT
1944 HWY 45 BYPASS JACKSON , TN 38305 |
RENT | 09/04/2008 | $1,150.00 | |
|
TRACTOR SUPPLY CO.
15 CARRIAGE DRIVE JACKSON , TN 38305 |
OFFICE SUPPLIES | 08/21/2008 | $9.91 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,520.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,414.02
Ending Balance
ENDING BALANCE
$1,722.28
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