2014 2nd Quarter for MARY MANCINI submitted on 07/10/2014
Beginning Balance
$61,281.74
Receipts
Monetary Contributions, Unitemized
$7,974.78
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARMERS INSURANCE
4680 WILSHIRE BLVD LOS ANGELES , CA 90010 |
09/22/2014 | $2,090.00 | $5,600.00 | ||
|
FARMERS INSURANCE
4680 WILSHIRE BLVD LOS ANGELES , CA 90010 |
09/19/2014 | $347.50 | $5,600.00 | ||
|
FARMERS INSURANCE
4680 WILSHIRE BLVD LOS ANGELES , CA 90010 |
09/08/2014 | $347.50 | $5,600.00 | ||
|
FARMERS INSURANCE
4680 WILSHIRE BLVD LOS ANGELES , CA 90010 |
08/19/2014 | $2,452.50 | $5,600.00 | ||
|
FARMERS INSURANCE
4680 WILSHIRE BLVD LOS ANGELES , CA 90010 |
07/01/2014 | $362.50 | $5,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,283.28
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,283.28
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $98.00 |
| SUPPLIES FOR FEAPAC EVENT | $48.29 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BADBOBS LLC
PO BOX 1210 DYERSBURG , TN 38025 |
BBQ & SUPPLIES | 09/06/2014 | $1,623.84 | |
|
COUPLES
, PATRICK
2601 WARD DRIVE DYERSBURG , TN 38025 |
ENTERTAINMENT | 09/06/2014 | $500.00 | |
|
DYERS COUNTY CO-OP
1715 E COURT ST DYERSBURG , TN 38024 |
SUPPLIES FOR FEAPAC EVENT | 07/31/2014 | $100.00 | |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 09/06/2014 | $1,000.00 |
|
EMBASSY SUITES HOTEL
1200 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
EXPENSES FOR SEPT FEAPAC EVENT | 09/15/2014 | $2,652.77 | |
|
EMBASSY SUITES HOTEL
1200 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
ROOM RENTAL | 09/15/2014 | $858.00 | |
|
EMBASSY SUITES HOTEL
1200 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
ROOM RENTAL | 09/22/2014 | $428.46 | |
|
FISCHER
, BETH
311 W. 6TH ST COLUMBIA , TN 38401 |
COMMISSIONS PAID FOR VENDOR SALES & SPONSORSHIPS | 09/22/2014 | $635.25 | |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 07/01/2014 | $1,000.00 |
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CAMPAIGN CONTRIBUTION | 09/22/2014 | $5,000.00 |
|
INGRAM
, CHRIS
, TN 00000 |
GOLF TOURNAMENT AWARDS | 09/14/2014 | $100.00 | |
|
J.D. SEPTIC SERVICES
E. CHURCH STREET UNION CITY , TN 38261 |
PORTA JOHN RENTAL | 09/05/2014 | $125.00 | |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 09/06/2014 | $2,500.00 |
|
OLD FORT GOLF CLUB
1028 GOLF LANE MURFREESBORO , TN 37129 |
GREENFEES | 09/14/2014 | $2,518.00 | |
|
OLD FORT GOLF CLUB
1028 GOLF LANE MURFREESBORO , TN 37129 |
GREENFEES | 09/19/2014 | $472.00 | |
|
RUTHERFORD COUNTY CHAMBER OF COMMERCE
3050 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37130 |
MAILING LIST PURCHASE | 07/06/2014 | $150.00 | |
|
SOUTHERN POLITICAL STRATEGIES
311 W 6TH STREET COLUMBIA , TN 38401 |
COMMISSIONS PAID FOR VENDOR SALES & SPONSORSHIPS | 09/09/2014 | $2,325.00 | |
|
TALMADGE
, SARRETT
, TN 00000 |
GOLF TOURNAMENT AWARDS | 09/14/2014 | $100.00 | |
|
WALMART
2200 BROOKMEADE DR DYERSBURG , TN 00000 |
SUPPLIES FOR FEAPAC EVENT | 08/15/2014 | $108.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,784.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,784.00
Ending Balance
ENDING BALANCE
$64,781.02
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$150.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$2,018.07
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