2020 Pre-General for BO MITCHELL submitted on 10/27/2020
Beginning Balance
$3,454.30
Receipts
Monetary Contributions, Unitemized
$80.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 08/12/2014 | $1,000.00 | $1,000.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 08/25/2014 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/23/2014 | $500.00 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 09/23/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,680.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.03
TOTAL RECEIPTS
$7,680.03
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMPUTER TABLET CHARGES | $84.00 |
| DONATIONS | $70.00 |
| GAS | $288.87 |
| GAS | $155.19 |
| LABOR FOR INSTALLING SIGNS | $310.00 |
| MEALS - VARIOUS | $75.49 |
| MEALS - VARIOUS | $114.41 |
| OFFICE SUPPLIES | $90.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARLINGTON HS TRAPPERS
5475 AIRLINE RD ARLINGTON , TN 38002 |
DONATIONS | 7/30/2014 | $100.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
LAPTOP COMPUTER TABLET | 09/15/2014 | $110.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
CELL PHONE CHARGES | 09/15/2014 | $100.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
CELL PHONE CHARGES | 08/15/2014 | $100.00 | |
|
BARTLETT AREA CHAMBER OF COMMERCE
PO BOX 34193 BARTLETT , TN 38184 |
MEMBERSHIP FEES | 08/01/2014 | $200.00 | |
|
BEST BUY
2755 N GERMANTOWN PKWY MEMPHIS , TN 38133 |
OFFICE EQUIPMENT | 08/01/2014 | $200.96 | |
|
FRIENDS OF BUBBA PLESANT
4189 GERMANTOWN RD ARLINGTON , TN 38002 |
CONTRIBUTION | 08/01/2014 | $1,000.00 | |
|
GUESS
, SHELBY
7559 OLIVIA HILL DR BARTLETT , TN 38133 |
MAIL OUTS | 09/25/2014 | $100.00 | |
|
MIDSOUTH SOLUTIONS
POB 601 ELLENDALE , TN 38029 |
CAMPAIGN APPAREL | 08/29/2014 | $409.03 | |
|
MILLINGTON HIGH SCHOOL
8050 WEST ST MILLINGTON , TN 38053 |
DONATIONS | 08/01/2014 | $100.00 | |
|
PARSONS
, DAVID
2763 SUMMER OAKS DR MEMPHIS , TN 38134 |
CONTRIBUTION | 08/01/2014 | $150.00 | |
|
POTTER
, LARRY
PO BOX 3551 CORDOVA , TN 38088 |
CONTRIBUTION | 7/30/2014 | $100.00 | |
|
PRIDE OF THE POND
5255 HWY 4 TUNICA , MS 38676 |
CONSTIUENT EXPENSE | 07/31/2014 | $240.75 | |
|
SERVICE OVER SELF INC
2505 POPLAR AVE MEMPHIS , TN 38112 |
DONATIONS | 09/12/2014 | $500.00 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/12/2014 | $150.00 |
|
WEIRICH
, AMY
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/29/2014 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,153.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,153.65
Ending Balance
ENDING BALANCE
$9,980.68
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