2020 1st Quarter for JESSE CHISM submitted on 04/13/2020
Beginning Balance
$7,220.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASHRAYA MISSION REFUND
P O BOX 15811 NASHVILLE , TN 37215 |
Primary | 05/27/2015 | $400.00 | $400.00 |
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 | $0.50 |
| FOOD / BEVERAGE | $90.91 |
| GIFT EXPENSE | $30.00 |
| OFFICE SUPPLIES | $38.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 06/19/2015 | $87.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 05/20/2015 | $87.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 04/20/2015 | $87.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 03/20/2015 | $87.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 02/20/2015 | $87.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 01/20/2015 | $87.00 | |
|
COLEY
, EVAN
2498 KENWOOD LN BARTLETT , TN 38134 |
BILL RESEARCH | 06/04/2015 | $256.00 | |
|
COLEY
, EVAN
2498 KENWOOD LN BARTLETT , TN 38134 |
LEGISLATIVE WORK | 04/30/2015 | $275.00 | |
|
COLEY
, EVAN
2498 KENWOOD LN BARTLETT , TN 38134 |
LEGISLATIVE WORK | 03/31/2015 | $638.00 | |
|
FERRELL
, SAMANTHA
301 6TH AVE N STE 207 NASHVILLE , TN 37243 |
GIFT EXPENSE | 04/30/2015 | $250.00 | |
|
FOLK'S FOLLY
551 S MENDENHALL RD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 04/27/2015 | $152.33 | |
|
FOLK'S FOLLY
551 S MENDENHALL RD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 05/12/2015 | $200.00 | |
|
FRIENDS OF JOHN MCMANUS
35 SOUTH SAINT CLAIR ST DAYTON , OH 45402 |
DONATIONS | 04/30/2015 | $200.00 | |
|
MANNY'S HOUSE OF PIZZA
15 ARCADE BUILDING NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/25/2015 | $153.35 | |
|
PAULA B. COLEY, CPA
476 SAINT NICK DR MEMPHIS , TN 38117 |
ACCOUNTING | 06/30/2015 | $500.00 | |
|
PAULA B. COLEY, CPA
476 SAINT NICK DR MEMPHIS , TN 38117 |
ACCOUNTING | 05/13/2015 | $250.00 | |
|
SHELBY COUNTY REPUBLICAN PARTY
1255 LYNNFIELD RD #259 MEMPHIS , TN 38119 |
LINCOLN DAY DINNER | 01/30/2015 | $595.00 | |
|
SPRADLIN
, JENCI
PO BOX 3781 JACKSON , TN 38303 |
SOCIAL MEDIA | 01/31/2015 | $1,800.00 | |
|
THE BOOKSELLERS AT LAURELWOOD
387 PERKINS EXT MEMPHIS , TN 38117 |
GIFT EXPENSE | 04/27/2015 | $420.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,268.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,268.10
Ending Balance
ENDING BALANCE
$1,952.67
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