2018 2nd Quarter for JESSE NELSON submitted on 07/10/2018
Beginning Balance
$10,039.44
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIBLE
, PATRICIA
5070 COPPER RIDGE ROAD MORRISTOWN , TN 37814 CEO B&B EQUIPMENT SUPPLY |
Primary | 7/9/2010 | $250.00 | $500.00 | |
|
FRAZIER
, DWIGHT
3725 CHUCKY RIVER RD MORRISTOWN , TN 37813 BUSINESS DEVELOPMENT SELF EMPLOYED |
Primary | 7/15/2010 | $200.00 | $200.00 | |
|
HARRIS
, RICHARD
P.O. BOX 1947 GREENVILLE , SC 29602 VICE PRESIDENT SOUTHERN MANAGEMENT CORP |
Primary | 7/13/2010 | $250.00 | $250.00 | |
|
HEWITT
, RICHARD
5791 W. ANDREW HWY MORRISTOWN , TN 37814 VETERINARIAN DBA RIDGEFIELD ANIMAL CLINIC |
Primary | 7/10/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $257.93 |
| FOOD / BEVERAGE | $55.59 |
| GAS | $39.97 |
| OFFICE SUPPLIES | $32.44 |
| SIGNS | $26.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TERRA ECLIPSE, INC.
9043 SOQUEL DR APTOS , CA 95003 |
WEBSITE | 07/15/2010 | $200.00 | |
|
THE MAIL STATION
2288 HAAG STORE RD TABOTT , TN 37877 |
MAILOUT | 07/02/2010 | $153.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,085.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,085.54
Ending Balance
ENDING BALANCE
$8,553.90
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$78.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$78.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ELKINS
1004 W. 1ST NORTH ST MORRISTOWN , TN 37813 |
PROFESSIONAL SERVICES | 06/28/2010 | $878.00 | $878.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00