Amended 2022 1st Quarter for DEANNA MCLAUGHLIN submitted on 04/13/2022
Beginning Balance
$359.81
Receipts
Monetary Contributions, Unitemized
$2,829.58
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONTE
, ANDREA
1724 CHICKERING RD. NASHVILLE , TN 37215 FIRST LADY OF TENNESSEE NONE |
Primary | 02/13/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,056.58
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,267.96
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN COMMUNICATIONS | $243.70 |
| OFFICE SUPPLIES | $17.34 |
| RENT | $184.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GODADDY.COM
8521 E. PRINCESS DR. SCOTSDALE , AZ 85255 |
CAMPAIGN COMMUNICATIONS | 02/03/2010 | $139.81 | |
|
JEFF'S ELECTRIC & COMPUTER SERVICES
P.O. BOX 3414 KINGSPORT , TN 37664 |
CAMPAIGN COMMUNICATIONS | 03/12/2010 | $272.18 | |
|
THE SOFTWARE KING
1125 FIR AVE #119 BLAINE , WA 98230 |
CAMPAIGN COMMUNICATIONS | 01/22/2010 | $139.99 | |
|
TIMES NEWS
701 LYNN GARDEN DR. KINGSPORT , TN 37665 |
ADVERTISING | 02/26/2010 | $1,368.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,268.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,268.57
Ending Balance
ENDING BALANCE
$14,359.20
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$300.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$800.00
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