2014 Pre-General for JOANNE FAVORS submitted on 11/30/2014
Beginning Balance
$10,942.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KEENAN
, DEBBIE
25 GOLF CLUB LANE ASHLAND CITY , TN 37015 SMALL BUSINESS OWNER KEENAN GROUP |
Primary | 07/23/2012 | $1,250.00 | $1,250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,900.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/10/2012 | $250.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING | $75.11 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASHLAND CITY TIMES
202 N. MAIN STREET ASHLAND CITY , TN 37015 |
ADVERTISING | 07/23/2012 | $547.20 | |
|
ASHLAND CITY TIMES
202 N. MAIN STREET ASHLAND CITY , TN 37015 |
ADVERTISING | 07/09/2012 | $890.98 | |
|
I-24 EXCHANGE
1118MAIN STREET PLEASANT VIEW , TN 37146 |
ADVERTISING | 07/09/2012 | $490.00 | |
|
SOUTH CHEATHAM ADVOCATE
PO BOX 208 KINGSTON SPRINGS , TN 37082 |
ADVERTISING | 07/09/2012 | $337.50 | |
|
THE KEENAN GROUP
155 KEENAN CT PLEASANT VIEW , TN 37146 |
PRINTING | 07/23/2012 | $1,117.57 | |
|
USPS
HWY 49 PLEASANT VIEW , TN 37146 |
POSTAGE | 07/23/2012 | $399.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,037.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,037.06
Ending Balance
ENDING BALANCE
$13,805.63
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $250.00 |
| Self-Endorsed | $4,048.17 | $0.00 | $4,048.17 |
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