2022 Pre-Primary for MARK HALL (SENATE) submitted on 07/28/2022
Beginning Balance
$49,173.10
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)
$8,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADAMS
, RETA
1211 LEWISBURG PK. FRANKLIN , TN 37064 |
NATIONAL SPEAKER'S CONF. REIMBURSEMENT | 12/03/2009 | $590.50 | |
|
COBB, II
, TY
467 WILDWOOD TRACE WINCHESTER , TN 37398 |
C | CONTRIBUTION | 08/24/2009 | $500.00 |
|
DELTA AIRLINES
P.O. BOX 20706 ATLANTA , GA 30320-6001 |
BAGGAGE FEE | 12/04/2009 | $70.00 | |
|
THE CLOISTER HOTEL
251 DUNE AVENUE SEA ISLAND , GA 31561 |
LODGING FOR NATIONAL SPEAKER'S CONFERENCE | 12/04/2009 | $1,501.68 | |
|
U.S. POSTMASTER
ARCADE STATION NASHVILLE , TN 37219 |
STAMPS | 12/14/2009 | $132.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$49,262.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$49,262.24
Ending Balance
ENDING BALANCE
$8,010.86
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