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Amended 2020 2nd Quarter for TODD WARNER submitted on 10/06/2021

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
STOLZFUS , RON
3514 COWAN HIGHWAY
WINCHESTER , TN 37398
PASTOR
02/23/2012 $360.00 $360.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$84,920.49

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $16.89
RENTAL MEETING ROOM $40.00
VOTER LIST DISC $38.50
Expenditures, Itemized
Vendor C/P Purpose Date Amount
MAI , SAM
331 DUCK RIVER RD
MANCHESTER , TN 37385
CONTRIBUTION 02/23/2012 $250.00
MANCHESTER VISITOR & TOURISM CTR
147 HOSPITALITY BOULEVARD
MANCHESTER , TN 37355
REAGAN DAY DINNER 03/20/2012 $1,735.16
TSHIRT SPOT
PO BOX 401
MANCHESTER , TN 37349
SHIRTS 03/13/2012 $635.56
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$84,245.97

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$84,245.97

Ending Balance

ENDING BALANCE
$674.52


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
$0.00

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