Amended 2018 3rd Quarter for DANIELLE SCHONBAUM submitted on 10/08/2018
Beginning Balance
$31,568.04
Receipts
Monetary Contributions, Unitemized
$3,982.68
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,848.68
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,848.68
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAR RENTAL | $75.74 |
| DONATIONS | $545.00 |
| FOOD / BEVERAGE | $798.03 |
| GAS | $12.25 |
| GIFTS | $353.92 |
| OFFICE SUPPLIES | $228.66 |
| PARKING | $15.00 |
| POSTAGE | $12.00 |
| SALES TAX | $9.02 |
| TRAVEL - BAGGAGE FEES | $75.00 |
| WEBSITE | $87.21 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACYPL
1717 K STREET STE 500 NW WASHINGTON , DC 20036 |
DONATIONS | 11/01/2012 | $1,000.00 | |
|
AMERICAN HEART ASSOCIATION
2170 BUSINESS CENTER DR #1 MEMPHIS , TN 38134 |
DONATIONS | 11/07/2012 | $500.00 | |
|
ART ENCOUNTER
2972 MCGAVOCK PIKE NASHVILLE , TN 37214 |
FRAMING | 10/31/2012 | $101.60 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
DATA PLAN | 12/25/2012 | $29.99 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
DATA PLAN | 11/25/2012 | $29.99 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
DATA PLAN | 10/26/2012 | $29.99 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
DATA PLAN | 09/26/2012 | $29.99 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
DATA PLAN | 08/27/2012 | $29.99 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
DATA PLAN | 07/28/2012 | $29.97 | |
|
BLUEGRASS BAPTIST CHURCH
235 INDIAN LAKE RD HENDERSONVILLE , TN 37075 |
BENEVOLENCE FUND | 12/28/2012 | $300.00 | |
|
CUMBERLAND CRISIS PREGNANCY CENTER
394 WEST MAIN STREET HENDERSONVILLE , TN 37075 |
DONATIONS | 11/06/2012 | $300.00 | |
|
DELL SALES AND SERVICE
ONE DELL WAY ROUND ROCK , TX 78682 |
SUPPLIES | 12/18/2012 | $91.74 | |
|
DELL SALES AND SERVICE
ONE DELL WAY ROUND ROCK , TX 78682 |
COMPUTER | 08/15/2012 | $1,240.58 | |
|
EBENEEZER BAPTIST CHURCH HAITI FUND
6028 EBENEEZER RD GREENBRIER , TN 37073 |
DONATIONS | 11/07/2012 | $500.00 | |
|
ENTERPRISE RENT-A-CAR
4030 GEORGE J BEAN PKWY TAMPA , FL 33607 |
CAR RENTAL | 08/30/2012 | $170.86 | |
|
FAMILY ACTION COUNCIL OF TENNESSEE
1113 MURFREESBORO RD #106-107 MURFREESBORO , TN 37064 |
DONATIONS | 11/07/2012 | $500.00 | |
|
HILTON HOTELS
15305 DALLAS PARKWAY # 600 ADDISON , TX 75001 |
NASS HOTELS | 07/18/2012 | $995.93 | |
|
MAKE A WISH FOUNDATION
1780 MORIAH WOODS BLVD #10 MEMPHIS , TN 38117 |
DONATIONS | 11/07/2012 | $500.00 | |
|
MEMPHIS CHILD ADVOCACY
1085 POPLAR AVENUE MEMPHIS , TN 38105 |
DONATIONS | 11/06/2012 | $300.00 | |
|
METROPOLITAN INTER-FAITH ASSOCIATION
910 VANCE AVENUE MEMPHIS , TN 38126 |
DONATIONS | 12/27/2012 | $250.00 | |
|
MIDSOUTH SOLUTIONS
PO BOX 601 ELLENDALE , TN 38029 |
COFFEE MUGS/CAPS | 11/28/2012 | $1,315.90 | |
|
MIDSOUTH SOLUTIONS
PO BOX 601 ELLENDALE , TN 38029 |
CAPS | 07/30/2012 | $1,761.66 | |
|
MIDSOUTH SOLUTIONS
PO BOX 601 ELLENDALE , TN 38029 |
CAPS | 12/21/2012 | $352.33 | |
|
MONTGOMERY BELL ACADEMY
4001 HARDING ROAD NASHVILLE , TN 37205 |
DONATIONS | 11/09/2012 | $500.00 | |
|
NASHVILLE INTERNATIONAL AIRPORT
ONE TERMINAL DRIVE STE 501 NASHVILLE , TN 37214 |
AIRPORT PARKING | 12/09/2012 | $106.00 | |
|
NASHVILLE INTERNATIONAL AIRPORT
ONE TERMINAL DRIVE STE 501 NASHVILLE , TN 37214 |
AIRPORT PARKING | 10/02/2012 | $71.00 | |
|
NASHVILLE INTERNATIONAL AIRPORT
ONE TERMINAL DRIVE STE 501 NASHVILLE , TN 37214 |
AIRPORT PARKING | 08/30/2012 | $71.00 | |
|
NASHVILLE INTERNATIONAL AIRPORT
ONE TERMINAL DRIVE STE 501 NASHVILLE , TN 37214 |
AIRPORT PARKING | 07/19/2012 | $145.00 | |
|
POSTMASTER
312 ROSA PARKS BLVD NASHVILLE , TN 37243 |
POSTAGE | 01/14/2013 | $122.40 | |
|
POSTMASTER
312 ROSA PARKS BLVD NASHVILLE , TN 37243 |
POSTAGE | 12/27/2012 | $58.53 | |
|
POSTMASTER
312 ROSA PARKS BLVD NASHVILLE , TN 37243 |
POSTAGE | 12/21/2012 | $45.00 | |
|
POSTMASTER
312 ROSA PARKS BLVD NASHVILLE , TN 37243 |
POSTAGE | 11/06/2012 | $540.00 | |
|
PUTNAM COUNTY LINCOLN DAY
406 E BROAD STREET COOKEVILLE , TN 38501 |
LINCOLN DAY GALA | 08/18/2012 | $350.00 | |
|
REPUBLICAN LEADERSHIP CAMPAIGN COMMITTEE
1400 K STREET NW STE 450 WASHINGTON , DC 20005 |
DONATIONS | 07/28/2012 | $1,000.00 | |
|
SAFETY HARBOR RESORT
105 N BAYSHORE DRIVE SAFETY HARBOR , FL 34695 |
GOP CONVENTION - HOTEL | 08/30/2012 | $456.46 | |
|
SCHOELLER FOR MISSOURI
PO BOX 746 WILLARD , MO 65781 |
DONATIONS | 10/03/2012 | $300.00 | |
|
SENIOR SERVICES
4700 POPLAR AVENUE MEMPHIS , TN 38117 |
DONATIONS | 12/10/2012 | $500.00 | |
|
SHUTTERFLY
2800 BRIDGE PARKWAY REDWOOD CITY , CA 94065 |
CHRISTMAS CARDS | 11/19/2012 | $593.15 | |
|
SOUTHWEST AIRLINES
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
AIRFARE | 12/09/2012 | $408.80 | |
|
SOUTHWEST AIRLINES
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
AIRFARE | 09/29/2012 | $5.00 | |
|
SOUTHWEST AIRLINES
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
AIRFARE | 08/12/2012 | $458.10 | |
|
ST. JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACE MEMPHIS , TN 38105 |
DONATIONS | 11/22/2012 | $750.00 | |
|
ST. JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACE MEMPHIS , TN 38105 |
DONATIONS | 11/07/2012 | $500.00 | |
|
STEPS OF FAITH
PO BOX 1001 ARLINGTON , TN 38002 |
DONATIONS | 11/06/2012 | $500.00 | |
|
TENNESSEE EAGLE FORUM
3216 BLUEWATER TRACE NASHVILLE , TN 37217 |
DONATIONS | 11/06/2012 | $500.00 | |
|
TENNESSEE RIGHT TO LIFE
4802 CHARLOTTE AVE NASHVILLE , TN 37209 |
DONATIONS | 09/10/2012 | $500.00 | |
|
TN INTERCOLLEGIATE STATE LEGISLATURE
PO BOX 23213 NASHVILLE , TN 37202 |
DONATIONS | 11/06/2012 | $300.00 | |
|
UNITED AIRLINES
1200 EAST ALGONQUIN ROAD ELK GROVE TOWNSHIP , IL 60007 |
SEAT ASSIGNMENT | 12/09/2012 | $12.00 | |
|
UNITED AIRLINES
1200 EAST ALGONQUIN ROAD ELK GROVE TOWNSHIP , IL 60007 |
BAGGAGE FEES | 12/09/2012 | $25.00 | |
|
UNITED AIRLINES
1200 EAST ALGONQUIN ROAD ELK GROVE TOWNSHIP , IL 60007 |
BAGGAGE FEES | 12/06/2012 | $25.00 | |
|
UNITED AIRLINES
1200 EAST ALGONQUIN ROAD ELK GROVE TOWNSHIP , IL 60007 |
AIRFARE | 11/13/2012 | $153.50 | |
|
UNIVERSITY OF MEMPHIS FOUNDATION
635 NORMAL ST ALUMNI CTR RM 206 MEMPHIS , TN 38152 |
DONATIONS | 11/21/2012 | $250.00 | |
|
UNIVERSITY OF MEMPHIS FOUNDATION
635 NORMAL ST ALUMNI CTR RM 206 MEMPHIS , TN 38152 |
DONATIONS | 11/07/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,516.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,516.52
Ending Balance
ENDING BALANCE
$26,900.20
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
$250.00
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
$250.00