2022 4th Quarter for DELISHIA PORTERFIELD submitted on 01/26/2023
Beginning Balance
$1,110.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
THOMPSON
, CLARA
4154 QUITO DRUMMONDS RD MILLINGTON , TN 38053 RETIRED |
Primary | 07/11/2012 | $1,400.00 | $1,400.00 | |
|
THOMPSON
, JAMES
4154 QUITO DRUMMONDS RD MILLINGTON , TN 38053 RETIRED |
Primary | 07/11/2012 | $1,400.00 | $1,400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PROFESSIONAL SERVICES | $38.50 |
| RENT | $95.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SOUTHWEST TENNESSEE ELECTRIC
468 MUNFORD AVE MUNFORD , TN 38058 |
UTILITIES | 07/14/2012 | $172.31 | |
|
THE LEADER
2001 HWY. 51 SOUTH COVINGTON , TN 38019 |
ADVERTISING | 07/08/2012 | $575.00 | |
|
THE LEADER
2001 HWY. 51 SOUTH COVINGTON , TN 38019 |
SUBSCRIPTION | 07/02/2012 | $38.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6.00
Ending Balance
ENDING BALANCE
$1,104.36
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