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Amended 3rd Quarter for OUR CHILDREN, OUR CHOICE TN submitted on 03/09/2018

Beginning Balance

$10,000.00

Receipts

Monetary Contributions, Unitemized
$1.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$93,096.22

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$93,096.22

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $10.00
LIST SERVER $109.68
OFFICE SUPPLIES $96.41
WEBSITE $223.87
Expenditures, Itemized
$0.00
Loan Payments
Loan Source Payment
Self-Endorsed $905.20
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$38,096.22

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,096.22

Ending Balance

ENDING BALANCE
$65,000.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $3,898.41 $905.20 $2,993.21

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
$0.00

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