Amended 2019 Pre-Primary for CASEY HOOD submitted on 10/29/2019
Beginning Balance
$11,812.46
Receipts
Monetary Contributions, Unitemized
$1,875.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 06/27/2014 | $250.00 | $500.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | Primary | 06/23/2014 | $500.00 | $500.00 |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | Primary | 05/14/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,633.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45,925.84
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $60.00 |
| DUES / SUBSCRIPTIONS | $77.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JACKSON AREA CHAMBER OF COMMERCE
P. O. BOX 1904 JACKSON , TN 38302 |
DUES / SUBSCRIPTIONS | 05/08/2014 | $150.00 | |
|
JACKSON TRANSIT AUTHORITY
241 E DEADERICK STREET JACKSON , TN 38301 |
ADVERTISING | 06/30/2014 | $3,395.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/06/2014 | $201.48 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 05/04/2014 | $226.16 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 04/11/2014 | $201.17 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$51,702.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$51,702.83
Ending Balance
ENDING BALANCE
$6,035.47
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
$500.00
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