2018 4th Quarter for DEBRA MOODY submitted on 01/17/2019
Beginning Balance
$52,443.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MCCARTY
, CINDY
1303 N 9TH ST PAYETTE , ID 83661 RETIRED |
Primary | 11/12/2013 | $1,500.00 | $1,500.00 | |
|
PULLEY
, ANNETTE
PO BOX 543 ERIN , TN 37061 SELF EMPLOYED HC PRINTING |
Primary | 11/18/2013 | $500.00 | $500.00 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | Primary | 11/16/2013 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING | $52.43 |
| PRINTING | $54.70 |
| PRINTING | $15.50 |
| RESEARCH / POLLING | $33.93 |
| RESEARCH / POLLING | $45.00 |
| RESEARCH / POLLING | $50.00 |
| RESEARCH / POLLING | $36.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIGDADDYSIGNS.COM
1319 GREN FOREST CT, STE 409 WINTER FARDE , FL 34787 |
ADVERTISING | 12/17/2013 | $399.00 | |
|
GEO SIGNS
857 DAVENPORT RD CUMBERLAND CITY , TN 37050 |
SIGNS | 11/05/2013 | $120.73 | |
|
MCRP
1190 CUMBERLND DRIVE CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 01/08/2014 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$54,443.75
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
REEDY
, JAY
425 COLEMAN LANE ERIN , TN 37061 EQUIP OPERATOR GP |
Primary | computer software | 11/21/2013 | $120.71 | $120.71 |
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