Amended 2018 Annual Year End Supplemental (2017) for TOMMY VALLEJOS submitted on 04/06/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$160.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WILLIAMS
, MICHAEL
1975 BOBBITT RD WILLISTON , TN 38076 FARMER SELF |
11/04/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,829.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,829.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHICKASAW ELECTRIC UTILITIES | $64.63 |
| ELECTION NIGHT VICTORY GATHERING HEADQUARTERS | $63.39 |
| ELECTION NIGHT VICTORY GATHERING HEADQUARTERS | $36.53 |
| PRECIENT ORG. VOTER DISK | $38.50 |
| RETURN DONATION CHECK FEE | $15.00 |
| SUPPLIES/HEADQUARTERS | $26.20 |
| WEB SITE DOMAIN NAME RENEWAL | $95.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MS 02451 |
PARTY EMAIL SERVICE BILL | 01/11/2013 | $150.00 | |
|
COSTCO
2431 N.GERMANTOWN PKW CORDOVA , TN 38018 |
ELECTION NIGHT VICTORY GATHERING HEADQUARTERS | 11/06/2012 | $121.45 | |
|
FACEBOOK
1601 S. CALIFORNIA AVE PALO ALTO , CA 94304 |
ADVERTISING | 01/11/2013 | $165.34 | |
|
FAYETTE FALCON
101 WEST COURT SOMERVILLE , TN 38068 |
REPUBICAN BALLOT ADVERTISEMENT | 11/04/2012 | $409.50 | |
|
FOX GRAPHICS
2881 HWY 305 SOUTH HERNANDO , MS 38632 |
GRAPHICS FOR MAILERS AND NEWSPAPER | 11/07/2012 | $365.00 | |
|
GOOGLE
1600 AMPHITHEATRE PKY MOUNTAIN VIEW , CA 94043 |
WEB SITE ADVERTISEMENT | 01/11/2013 | $4,024.34 | |
|
LOVIN FRESH BBQ
HWY 64 OAKLAND , TN 38060 |
ELECTION NIGHT VICTORY GATHERING HEADQUARTERS | 02/06/2013 | $109.25 | |
|
THOMPSON
, JIM AND BARBARA
3640 SARDIS SOMERVILLE , TN 38068 |
RENT | 11/26/2012 | $500.00 | |
|
TIM AND AMY MCNABB
6395 MCKINSTRY MOSCOW , TN 38057 |
RENT | 01/01/2013 | $500.00 | |
|
TOWN OF SOMERVILLE UTILITY DISTRICT
P.O. BOX 909 SOMERVILLE , TN 38068 |
UTILITIES | 12/18/2012 | $87.20 | |
|
TOWN OF SOMERVILLE UTILITY DISTRICT
P.O. BOX 909 SOMERVILLE , TN 38068 |
UTILITIES | 11/26/2012 | $87.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,974.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,974.25
Ending Balance
ENDING BALANCE
$28,854.75
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
$2,000.00
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