2018 Annual Year End Supplemental (2020) for JUDD MATHENY submitted on 01/25/2021
Beginning Balance
$45,136.03
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 |
|---|---|---|---|---|
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 03/10/2014 | $119.60 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 02/10/2014 | $119.00 | |
|
COPY PLUS
1301 CHESTNUT STREET MURRAY , KY 42071 |
PRINTING | 03/21/2014 | $486.55 | |
|
HCRAK
PO BOX 883 PARIS , TN 38242 |
DONATIONS | 03/21/2014 | $650.00 | |
|
HENRY COUNTY REPUBLICAN PARTY
P. O. BOX 1002 PARIS , TN 38242 |
DONATIONS | 03/13/2014 | $300.00 | |
|
MCLEESE
, TRAVIS
625 FOXFIRE PARIS , TN 38242 |
CAMPAIGN WORKERS | 03/21/2014 | $400.00 | |
|
SAM'S CLUB
3315 GUTHERIE HWY. CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 02/14/2014 | $346.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,182.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,182.27
Ending Balance
ENDING BALANCE
$41,953.76
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,952.81
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $635.00 | $0.00 | $635.00 |
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