Amended 2018 Pre-General for BRENT MOODY submitted on 10/31/2018
Beginning Balance
$77,587.69
Receipts
Monetary Contributions, Unitemized
$475.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$231,725.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANQUET TICKETS | $62.50 |
| CONTRIBUTION | $100.00 |
| FOOD / BEVERAGE | $60.00 |
| GAS | $186.60 |
| P O BOX RENTAL FEE | $44.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLEDSOE CO. REBOUND CLUB
MAIN STREET PIKEVILLE , TN 37367 |
ADVERTISING | 01/28/2010 | $100.00 | |
|
BLEDSOE COUNTY FAIR ASSOCIATION
P.O. BOX PIKEVILLE , TN 37367 |
ADVERTISING | 03/01/2010 | $100.00 | |
|
BUSINESS EXPRESS
848 LIVINGSTON RD, #1 CROSSVILLE , TN 38555 |
PALM CARDS | 01/28/2010 | $1,975.50 | |
|
CUMBERLAND COUNTY CHAMBER OF COMMERCE
MAIN STREET CROSSVILLE , TN 38555 |
DUES / SUBSCRIPTIONS | 03/30/2010 | $100.00 | |
|
ETHRIDGE & ASSOCIATES, LLC
P.O. BOX 3513 CORDOVA , TN 38088 |
POLLING | 01/21/2010 | $4,000.00 | |
|
WOMEN'S CARE CENTER
P.O. BOX DUNLAP , TN 37327 |
DONATIONS | 03/25/2010 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$199,706.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$199,706.35
Ending Balance
ENDING BALANCE
$109,606.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$17.36
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$17.36
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
$48,908.34