2020 Annual Year End Supplemental (2021) for DOLORES GRESHAM submitted on 01/29/2022
Beginning Balance
$43,660.38
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
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $47.00 |
| CAMPAIGN WORKERS | $2,700.00 |
| DLCC | $100.00 |
| DONATIONS | $230.59 |
| FLOWERS | $125.88 |
| FOOD / BEVERAGE | $222.41 |
| GAS | $250.00 |
| POLL WORKER GAS | $125.00 |
| POLL WORKERS | $650.00 |
| PUBLIC RELATIONS | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SOUTHERN
150 3RD AVE. SOUTH NASHVILLE , TN 37201 |
CAUCAS EVENT | 11/06/2014 | $197.34 | |
|
SOUTHERN
150 3RD AVE. SOUTH NASHVILLE , TN 37201 |
CAUCAS EVENT | 11/8/2014 | $393.89 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $800.00 | Written Off ( $800.00 on 02/19/2015 ) |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,334.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,334.03
Ending Balance
ENDING BALANCE
$32,326.35
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $800.00 | $800.00 | $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