2022 Pre-General for J. ADAM LOWE submitted on 11/01/2022
Beginning Balance
$21,622.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES | $70.00 |
| FOOD / BEVERAGE | $96.51 |
| MILEAGE | $164.08 |
| OFFICE SUPPLIES | $15.87 |
| PARKING | $2.75 |
| POSTAGE | $77.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 02/25/2014 | $145.03 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 01/25/2014 | $143.29 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 02/28/2014 | $142.37 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 01/31/2014 | $146.78 | |
|
OFFICE MAX
7720 POPLAR AVE GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 02/26/2014 | $244.17 | |
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 01/28/2014 | $500.00 | |
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 01/20/2014 | $500.00 | |
|
SPERRY'S
650 FRAZIER DRIVE FRANKLIN , TN 37067 |
MEALS & ENTERTAINMENT | 01/25/2014 | $347.11 | |
|
THE COMMERCIAL APPEAL
495 UNION AVENUE MEMPHIS , TN 38103 |
DUES / SUBSCRIPTIONS | 01/26/2014 | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,787.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,787.34
Ending Balance
ENDING BALANCE
$38,385.17
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