Amended 2016 Pre-Primary for SHERRY JONES submitted on 08/01/2016
Beginning Balance
$6,432.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | Primary | 07/02/2014 | $2,500.00 | $2,500.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | Primary | 06/26/2014 | $5,000.00 | $5,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/02/2014 | $500.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 07/02/2014 | $250.00 | $500.00 |
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
| Purpose | Amount |
|---|---|
| BANK FEES | $8.00 |
| GAS | $42.84 |
| MEETING EXPENSES | $244.96 |
| VOLUNTEER GIFTS | $42.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AL MENAH SHRINERS
1354 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
DONATIONS | 04/14/2014 | $100.00 | |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN
605 CHURCH ST NASHVILLE , TN 37219 |
DONATIONS | 06/30/2014 | $75.00 | |
|
ENTERPRISE RENTAL
METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214 |
CAR RENTAL | 04/23/2014 | $337.09 | |
|
FIRST TENNESSEE BANK
4803 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
BANK FEES | 06/13/2014 | $8.00 | |
|
GODADDY
14455 N. HAYDEN RD.,STE. 219 SCOTTSDALE , AZ 85260 |
DOMAIN SERVICE | 05/15/2014 | $40.16 | |
|
GODADDY
14455 N. HAYDEN RD.,STE. 219 SCOTTSDALE , AZ 85260 |
DOMAIN SERVICE | 06/16/2014 | $119.76 | |
|
GRANBERRY SCHOOL
5501 HILL RD NASHVILLE , TN 37220 |
DONATIONS | 06/03/2014 | $156.92 | |
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 04/23/2014 | $74.90 | |
|
MAPCO
5040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
GAS | 06/03/2014 | $217.63 | |
|
MAPCO
5040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
GAS | 04/30/2014 | $195.01 | |
|
MICHAEL'S
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
FRAMING | 06/27/2014 | $75.24 | |
|
MICHAEL'S
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
FRAMING | 06/27/2014 | $121.01 | |
|
TENNESSEAN
11TH \& BROADWAY NASHVILLE , TN 37219 |
NEWSPAPERS | 05/28/2014 | $71.28 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 06/21/2014 | $55.70 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 06/02/2014 | $879.63 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 05/28/2014 | $437.57 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 04/09/2014 | $92.83 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 04/07/2014 | $469.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,961.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,961.16
Ending Balance
ENDING BALANCE
$3,470.99
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