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2020 Pre-Primary for CHASE CLEMONS submitted on 07/28/2020

Beginning Balance

$5,497.03

Receipts

Monetary Contributions, Unitemized
$123.81
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$323.81

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$323.81

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
WEBSITE $14.97
Expenditures, Itemized
$0.00
Loan Payments
Loan Source Payment
Self-Endorsed $351.46
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,860.75

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,860.75

Ending Balance

ENDING BALANCE
$3,960.09


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $10,000.00 $351.46 $9,648.54

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Rec'd For Details Date Amount Aggregate
HALL , DAVID
5673 LICKTON PIKE
GOODLETTSVILLE , TN 37072
C General Advertising 11/03/2008 $1,549.17 $14,307.60
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

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