2022 2nd Quarter for EARLE SEGREST submitted on 07/10/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$455.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRANKLIN
, TODD MITCHELL
121 REBEL COURT JONESBOROUGH , TN 37659 |
C | Primary | 08/25/2014 | $500.00 | $834.55 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,955.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,955.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SIGNS | $186.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK INC
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/28/2014 | $107.02 | |
|
FEDEX
2116 N ROAN ST #1A JOHNSON CITY , TN 37601 |
PRINTING | 08/16/2014 | $129.21 | |
|
LOWE'SHOME IMPROVEMENT
180 MARKET PLACE BLVD JOHNSON CITY , TN 37604 |
SIGNS | 08/28/2014 | $112.45 | |
|
THE SIGN FACTORY
3117 BRISTOL HWY JOHNSON CITY , TN 37601 |
SIGNS | 08/28/2014 | $410.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,695.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,695.31
Ending Balance
ENDING BALANCE
$259.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $134.55 | $0.00 | $134.55 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,594.63
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