2018 3rd Quarter for JAMES M COLEY submitted on 10/11/2018
Beginning Balance
$72,401.24
Receipts
Monetary Contributions, Unitemized
$900.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 05/29/2012 | $250.00 | $500.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | Primary | 06/20/2012 | $250.00 | $250.00 |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | Primary | 06/12/2012 | $250.00 | $250.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 06/11/2012 | $750.00 | $750.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 06/27/12 | $250.00 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 05/30/2012 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/15/2012 | $1,000.00 | $1,250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/20/2012 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,815.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,815.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $57.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AAA AUTO CLUB
126 HILL RD. PICKERTON , OH 43147 |
MEMBERSHIP | 04/01/2012 | $124.00 | |
|
DAYS INN
211 WEST 1ST STREET NASHVILLE , TN 37213 |
HOTEL MEETING | 06/07/2012 | $97.20 | |
|
DAYS INN
211 WEST 1ST STREET NASHVILLE , TN 37213 |
HOTEL MEETING | 05/31/2012 | $97.20 | |
|
DAYS INN
211 WEST 1ST STREET NASHVILLE , TN 37213 |
HOTEL | 05/03/2012 | $194.40 | |
|
ENTERPRISE CAR RENTAL
606 LAFEYETTE NASHVILLE , TN 37243 |
TRANSPORATION | 04/03/2012 | $1,376.77 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 05/15/2012 | $327.72 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 04/24/2012 | $250.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 06/08/2012 | $300.00 | |
|
WILLIAMS
NASHVILLE , TN 37248 |
TRANSPORATION | 04/23/2012 | $100.00 | |
|
WITHERS
, ANDREW
380 W. BROOKS RD. MEMPHIS , TN 38109 |
PHOTOGRAPHY | 06/15/2012 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$47,621.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$47,621.15
Ending Balance
ENDING BALANCE
$51,595.09
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,700.00 | $0.00 | $1,700.00 |
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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