2018 3rd Quarter for JEAN-MARIE LAWRENCE submitted on 10/12/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$580.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLARK
, SUMA
2307DRUM CT MURFREESBORO , TN 37129 NOT EMPLOYED NOT EMPLOYED |
General | 10/28/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,080.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,080.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $11.85 |
| ADVERTISING | $89.78 |
| ADVERTISING | $25.98 |
| ADVERTISING | $19.00 |
| FOOD / BEVERAGE | $62.20 |
| FOOD / BEVERAGE | $63.11 |
| FOOD / BEVERAGE | $27.28 |
| FOOD / BEVERAGE | $26.34 |
| FOOD / BEVERAGE | $15.31 |
| FOOD / BEVERAGE | $26.34 |
| FOOD / BEVERAGE | $29.59 |
| OFFICE SUPPLIES | $69.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DAILY NEWS JOURNAL
224 N. WALNUT ST MURFREESBORO , TN 37130 |
ADVERTISING | 12/15/2014 | $315.00 | |
|
KROGER
2325 MEMORIAL BLVD MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 11/28/2014 | $109.90 | |
|
KROGER
2325 MEMORIAL BLVD MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 12/18/2014 | $250.00 | |
|
PREMIUM WINE & SPIRITS
225 N. RUTHERFORD BLVD MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 11/03/2014 | $110.54 | |
|
WALMART
2012 MEMORIAL BLVD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 11/03/2014 | $114.08 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
FACEBOOK
1610 WILLOW RD MENLO PARK , CA 94025 |
$5.00 |
|
FACEBOOK
1610 WILLOW RD MENLO PARK , CA 94025 |
$5.00 |
|
PRINTING ETC
1135 LINCOLN HWY ROCHELLE , IL 61068 |
$3,142.62 |
|
EXPOSURE ADVERTISING
36 DEER RUN WOODBURY , TN 37190 |
$328.00 |
|
DAILY NEWS JOURNAL
224 N. WALNUT ST MURFREESBORO , TN 37130 |
$500.00 |
|
MURFREESBORO POST
2955 S. RUTHERFORD BLVD MURFREESBORO , TN 37130 |
$150.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$722.14
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LION'S CLUB
407 HICKERSON DR MURFREESBORO , TN 37130 |
RENT | 11/05/2014 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$5,600.00
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DAILY NEWS JOURNAL
224 N. WALNUT ST MURFREESBORO , TN 37130 |
ADVERTISING | 10/12/2014 | $500.00 | $500.00 | $0.00 |
|
EXPOSURE ADVERTISING
36 DEER RUN WOODBURY , TN 37190 |
SIGNS | 10/01/2014 | $328.00 | $328.00 | $0.00 |
|
FACEBOOK
1610 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 10/24/2014 | $5.00 | $5.00 | $0.00 |
|
FACEBOOK
1610 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 10/23/2014 | $5.00 | $5.00 | $0.00 |
|
MURFREESBORO POST
2955 S. RUTHERFORD BLVD MURFREESBORO , TN 37130 |
ADVERTISING | 10/12/2014 | $150.00 | $150.00 | $0.00 |
|
PRINTING ETC
1135 LINCOLN HWY ROCHELLE , IL 61068 |
DIRECT MAILING | 10/24/2014 | $3,142.62 | $3,142.62 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00