2014 4th Quarter for RICHARD BRIGGS submitted on 01/16/2015

Beginning Balance

Receipts

Disbursements

Purpose	Amount
BANK FEES	$27.00
FOOD / BEVERAGE	$243.56
Hotel/Lodging	$69.95
INTERNET SERVICES	$49.75
OFFICE SUPPLIES	$67.69
PHOTO SERVICES	$10.91
POSTAL EXPENSE	$55.00
TELEPHONE	$100.48

Vendor	C/P	Purpose	Date	Amount
EPILEPSY FOUNDATION EAST TENNESSEE PO BOX 3156 KNOXVILLE , TN 37927		DONATIONS	2/18/2011	$250.00
HOTELS.COM, LP 10440 N. CENTRAL EXPRESSWAY, #400 DALLAS , TX 75231		TRAVEL EXPENSES FOR CHINA VISIT JULY 2011	6/28/2011	$517.82
HOTELS.COM, LP 10440 N. CENTRAL EXPRESSWAY, #400 DALLAS , TX 75231		TRAVEL EXPENSE FOR NCSL ANNUAL MEETING	6/23/2011	$509.10
SOUTHWEST AIRLINES PO BOX 36647 DALLAS , TX 75235		TRAVEL EXPENSE FOR NCSL ANNUAL MEETING	4/20/2011	$303.90
TINDELL , HARRY 5104 SPRING VALLEY DR KNOXVILLE , TN 37917		MILEAGE FOR UNREIMBURSED CAMPAIGN/OFFICIAL TRAVEL	6/30/2011	$1,028.67
UNIVERSITY OF MEMPHIS MAIN CAMPUS MEMPHIS , TN 38152		TRAVEL EXPENSES FOR CHINA VISIT JULY 2011	4/14/2011	$2,500.00

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results