Amended 2018 2nd Quarter for BRAD HARTLEY submitted on 07/10/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,306.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,306.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHURCH/CIVIC | $70.00 |
| FOOD/ENTERTAINMENT | $180.10 |
| MEMBERSHIP DUES | $25.00 |
| PARKING FEES | $24.00 |
| TRANSPORTATION | $83.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATANTA AIRPORT MARRIOTT
4711 BEST RD ATLANTA , GA 30337 |
LODGING | 03/01/2014 | $125.35 | |
|
BEST BUY
11491 PARKSIDE DRIVE FARRAGUT , TN 37934 |
COMPUTER EQUIPMENT | 03/10/2014 | $411.84 | |
|
CAFE NONNA
4427 MURPHY ROAD NASHVILLE , TN 37209 |
FOOD/ENTERTAINMENT | 03/17/2014 | $125.00 | |
|
DELTA AIRLINES
526 GAY STREET KNOXVILLE , TN 37900 |
TRAVEL | 02/27/2014 | $377.50 | |
|
KNOXVILLE UTILITY BOARD
100 GAY STREET KNOXVILLE , TN 37901 |
UTILITIES | 03/10/2014 | $503.50 | |
|
LINKS INCORPORATED
1200 MASSACHUSETTS, NW WASHINGTON , DC 20005 |
DONATIONS | 02/11/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7.36
Ending Balance
ENDING BALANCE
$2,298.64
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
$631.01
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