2020 Pre-General for SUSAN SNEED submitted on 10/27/2020
Beginning Balance
$10,067.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | 10/24/2014 | $300.00 | $300.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 10/11/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,501.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,501.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPER
, KAREN
P.O. BOX 16966 MEMPHIS , TN 38186 |
C | CONTRIBUTION | 10/23/2014 | $1,000.00 |
|
CRISP
, JANE R.
1060 HWY. 70 W, P.O. BOX 349 PEGRAM , TN 37143 |
C | CONTRIBUTION | 10/07/2014 | $250.00 |
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 10/23/2014 | $1,000.00 |
|
GILMORE
, BRENDA
3009 VISTA VALLEY CT. NASHVILLE , TN 37218 |
C | CONTRIBUTION | 10/23/2014 | $1,000.00 |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 10/16/2014 | $2,000.00 |
|
PARKINSON
, ANTONIO '2 SHAY'
P. O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 10/23/2014 | $1,000.00 |
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 10/23/2014 | $1,000.00 |
|
SILER
, CHERI KAY
5507 SHANNONDALE ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 10/07/2014 | $250.00 |
|
SMITH
, SARAH M.
P.O. BOX 466 CARTHAGE , TN 37030 |
C | CONTRIBUTION | 10/23/2014 | $1,000.00 |
|
SMITH
, SARAH M.
P.O. BOX 466 CARTHAGE , TN 37030 |
C | CONTRIBUTION | 10/07/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,076.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,076.32
Ending Balance
ENDING BALANCE
$3,492.12
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
$258.50
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