2016 Early Mid Year Supplemental (2015) for MIKE CARTER submitted on 07/06/2015
Beginning Balance
$21,790.00
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 03/18/2014 | $116.48 | |
|
MAPCO
5040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
GAS | 03/20/2014 | $139.83 | |
|
SOUTHEAST EASTER EGG
P.O. BOX 1841 NASHVILLE , TN 37211 |
DONATIONS | 03/25/2014 | $250.00 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 03/29/2014 | $714.14 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 03/16/2014 | $158.38 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 02/28/2014 | $433.19 | |
|
WALLACE
, JENNIFER BUCK
1400 ROSA PARKS BLVD., UNIT 333 NASHVILLE , TN 37208 |
C | DONATIONS | 03/31/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,575.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,575.00
Ending Balance
ENDING BALANCE
$19,215.00
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