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2018 Pre-Primary for MARK RODANIAL RAY RANSOM submitted on 07/26/2018

Beginning Balance

$100.00

Receipts

Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CIRCO , REMO J.
214 OLDHICKORY BLVD., #121
NASHVILLE , TN 37221

General 10/25/2004 $30.00 $30.00
MULLEN , JESICA M.
256 STEWARTS FERRY PIKE, APT. 61
NASHVILLE , TN 37214

General 10/29/2004 $50.00 $50.00
SCOTT , RODNEY M.
12 PUBLIC SQUARE
MURFREESBORO , TN 37130

General 10/27/2004 $200.00 $200.00
URQUHART , MIKE
20 ACADEMY PLACE
NASHVILLE , TN 37210

General 10/26/2004 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,150.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,150.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $12.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
31 W LIQUORS
435 N. MAIN STREET
GOODLETTSVILLE , TN 37072
FOOD / BEVERAGE 10/26/2004 $79.00
DINING IN
2518 WINFORD AVE.
NASHVILLE , TN 37211
CATERING 10/26/2004 $163.88
FAULKNER , SUSAN
736 CURREY ROAD
NASHVILLE , TN 37217
C POSTAGE/PRINTING $566.97
MAPCO
401 LONG HOLLOW PIKE
GOODLETTSVILLE , TN 37072
FOOD / BEVERAGE 10/26/2004 $64.41
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$85.78

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$85.78

Ending Balance

ENDING BALANCE
$1,164.22


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
$400.00

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