2018 1st Quarter for JOHNATHAN MASON submitted on 04/10/2018
Beginning Balance
$7,768.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIS
, MARK
5350 POPLAR AVE MEMPHIS , TN 38119 |
04/19/2005 | $250.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $310.75 |
| MEALS/ ENTERTAINMENT | $216.98 |
| WEBSITE | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CELLULAR SOUTH
6151 POPLAR AVE MEMPHIS , TN 38119 |
TELEPHONE | 06/10/2005 | $147.97 | |
|
MIKE RILEY FOR MAYOR
HIGHWAY 51 HERNANDO , MS 38632 |
DONATIONS | 04/18/2005 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,330.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,330.62
Ending Balance
ENDING BALANCE
$6,837.56
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