Amended 2018 4th Quarter for BRUCE DALE CARR submitted on 02/14/2019
Beginning Balance
$15,977.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COLEMAN
, VICKIE
375 COLEMAN LANE ERIN , TN 37061 EDUCATOR HCHS |
Primary | 06/27/2014 | $325.00 | $325.00 | |
|
HOUSTON COUNTY LOCK & KEY
425 COLEMAN LANE ERIN , TN 37061 |
Primary | 05/19/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $58.86 |
| GAS | $20.00 |
| GAS | $56.00 |
| GAS | $50.01 |
| OFFICE SUPPLIES | $59.22 |
| OFFICE SUPPLIES | $47.00 |
| OFFICE SUPPLIES | $79.89 |
| OFFICE SUPPLIES | $50.47 |
| SIGNS | $13.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIGDADDYSIGNS.COM
1319 GREN FOREST CT, STE 409 WINTER FARDE , FL 34787 |
SIGNS | 06/27/2014 | $399.00 | |
|
CANDIDATESIGNS.COM
4315 N 146 CT OMAHA , NE 68116 |
PRINTING | 04/02/2014 | $110.00 | |
|
GEO SIGNS
857 DAVENPORT RD CUMBERLAND CITY , TN 37050 |
SIGNS | 04/02/2014 | $370.40 | |
|
OFFICE DEPOT
415 HWY 46 SOUTH DICKSON , TN 37055 |
OFFICE SUPPLIES | 06/20/2014 | $144.45 | |
|
TN CONSERVATIVE RESOURCE GROUP
1107 BRENLAN COURT MT. JULIET , TN 37122 |
PROFESSIONAL SERVICES | 04/02/2014 | $500.00 | |
|
TN CONSERVATIVE RESOURCE GROUP
1107 BRENLAN COURT MT. JULIET , TN 37122 |
PROFESSIONAL SERVICES | 05/17/2014 | $500.00 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 05/20/2014 | $294.00 | |
|
YARDS N YARNS
W MAIN STREET TN RIDGE , TN 37178 |
ADVERTISING | 04/09/2014 | $261.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,963.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,963.02
Ending Balance
ENDING BALANCE
$16,014.53
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 |
|---|---|---|---|---|---|---|
|
SHAMROCK MOTORS
5781 E. MAIN ERIN , TN 37061 |
Primary | Campaign Office Rent | 06/30/2014 | $1,400.00 | $1,400.00 |
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