2020 Early Mid Year Supplemental (2019) for JEREMY FAISON submitted on 07/15/2019
Beginning Balance
$31,420.43
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $33.40 |
| P.O. BOX FEE | $35.00 |
| SECRETARIAL SUPPLIES | $50.78 |
| TELEPHONE | $58.09 |
| WEBSITE | $87.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A-1 PRINTING
810 E. BROOKS RD. MEMPHIS , TN 38116 |
BALLOT PRINTING | 10/15/2008 | $5,937.17 | |
|
A-1 PRINTING
810 E. BROOKS RD. MEMPHIS , TN 38116 |
SIGNS | 10/09/2008 | $699.20 | |
|
BRATCHER
, JOHN
1787 VALLEY BLVD. MEMPHIS , TN 38106 |
REIMBURSEMENT FOR EVENT MUSIC | 10/20/2008 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,296.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,296.45
Ending Balance
ENDING BALANCE
$24,123.98
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