2018 4th Quarter for JOHNATHAN MASON submitted on 01/25/2019
Beginning Balance
$1,552.63
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
$2,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 382110 CAMBRIDGE , MA 02238 |
FEE | 05/27/2014 | $0.40 | |
|
ACTBLUE TENNESSEE
PO BOX 382110 CAMBRIDGE , MA 02238 |
FEE | 05/09/2014 | $1.39 | |
|
BELLEVUE CHAMBER OF COMMERCE
7041 HWY 70 SOUTH NASHVILLE , TN 37221 |
PICNIC | 05/19/2014 | $245.00 | |
|
BLACKBURN
, MELISSA
213 FIFTH AVENUE NORTH, SUITE 300 NASHVILLE , TN 37219 |
CONTRIBUTION | 06/02/2014 | $500.00 | |
|
JONES
, LYNDA
109 KENNER AVENUE NASHVILLE , TN 37205 |
CONTRIBUTION | 06/02/2014 | $500.00 | |
|
MAD MIMI EMAIL MARKETING
172 FIFTH AVENUE, SUITE 131 BROOKLYN , NY 11217 |
EMAIL MARKETING SERVICE | 05/18/2014 | $518.53 | |
|
MCCOY
, CAROL L.
4115 LEGEND HALL DRIVE NASHVILLE , TN 37215 |
C | CONTRIBUTION | 06/02/2014 | $500.00 |
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
DATABASE | 04/22/2014 | $1,000.00 | |
|
PERKINS
, RUSSELL
1 PUBLIC SQUARE, SUITE 411 NASHVILLE , TN 37201 |
C | CONTRIBUTION | 06/02/2014 | $500.00 |
|
WYNN
, BRENDA
BOX 1671 GOODLETTSVILLE , TN 37010 |
CONTRIBUTION | 06/02/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,027.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,027.16
Ending Balance
ENDING BALANCE
$25.47
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
$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
$1,685.15