Amended 2018 1st Quarter for GABBY SALINAS submitted on 04/12/2018
Beginning Balance
$300.00
Receipts
Monetary Contributions, Unitemized
$1,057.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,557.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,557.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $4.99 |
| FOOD / BEVERAGE | $36.15 |
| FOOD / BEVERAGE | $80.83 |
| FOOD / BEVERAGE | $31.37 |
| FOOD / BEVERAGE | $93.24 |
| FOOD / BEVERAGE | $61.34 |
| FOOD / BEVERAGE | $50.00 |
| GAS | $67.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONSTANT CONTACT
3333 SOUTH CONGRESS AVENUE DELRAY BEACH , FL 33445 |
EMAIL MASS MAILING CHARGE | 03/14/2014 | $30.00 | |
|
CONSTANT CONTACT
3333 SOUTH CONGRESS AVENUE DELRAY BEACH , FL 33445 |
EMAIL MASS MAILING CHARGE | 02/14/2014 | $30.00 | |
|
EAST TN CHILDRENS HOSPITAL
2018 W CLINCH AVE KNOXVILLE , TN 37923 |
DONATION | 03/21/2014 | $107.69 | |
|
HILTON GARDEN INN
635 RIVER ROAD GATLINBURG , TN 37738 |
HOTEL | 03/24/2014 | $169.65 | |
|
JIM TRACY FOR CONGRESS
PO BOX 331677 MURFREESBORO , TN 37133 |
CONTRIBUTION | 03/20/2014 | $250.00 | |
|
MORTONS
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/11/2014 | $109.85 | |
|
USPS
FARRAGUT BRANCH KNOXVILLE , TN 37922 |
POST OFFICE BOX | 02/24/2014 | $62.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/24/2014 | $105.51 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/21/2014 | $421.94 | |
|
WAL MART
7044 CHARLOTTE PIKE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 02/12/2014 | $235.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$291.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$291.43
Ending Balance
ENDING BALANCE
$3,565.57
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