Amended 2014 3rd Quarter for DEBRA MOODY submitted on 11/11/2014
Beginning Balance
$29,445.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 08/01/2014 | $250.00 | $250.00 |
|
LUCADO
, WILLIAM
3449 ATOKA IDAVILLE ATOKA , TN 38004 RETIRED |
General | 08/01/2014 | $50.00 | $50.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/23/2014 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/01/2014 | $250.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/01/2014 | $250.00 | $500.00 |
|
THE JACKSON CLINIC PAC
828 NORTH PARKWAY JACKSON , TN 38305 |
P | General | 09/24/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BREWER
, TROY
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/25/2014 | $250.00 |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 09/25/2013 | $250.00 |
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 08/13/2014 | $4,182.00 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/25/2014 | $250.00 |
|
UNITED STATES POST MASTER
186 ATOKA MUNFORD RD ATOKA , TN 38004 |
POSTAGE | 07/31/2014 | $54.00 | |
|
WELLS KITCHEN
136 N. MAIN BRIGHTON , TN 38011 |
SPONSOR JOB FAIR | 09/18/2014 | $190.00 | |
|
WELLS KITCHEN
136 N. MAIN BRIGHTON , TN 38011 |
ENTERTAINMENT | 08/07/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,676.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,676.00
Ending Balance
ENDING BALANCE
$25,819.96
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