2018 2nd Quarter for MAE BEAVERS (SENATE) submitted on 07/10/2018
Beginning Balance
$22,510.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FOX
, GEORGE
750 WASHINGTON BLVD STAMFORD , CT 06901 PRESIDENT TITAN ADVISORS |
05/01/2015 | $7,500.00 | $7,500.00 | ||
|
LATINOS FOR TENNESSEE INC.
1421 WHITETAIL DR HERMITAGE , TN 37076 |
01/27/2015 | $5,000.00 | $5,000.00 |
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 | $76.00 |
| FEE | $100.00 |
| MEALS | $141.24 |
| TRAVEL | $69.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CUFI
PO. BOX 1307 SAN ANTONIO , TX 78295 |
CONTRIBUTION | 05/11/2015 | $1,000.00 | |
|
HUNTER
, CONNIE
5512 TROUSDALE DR BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 06/02/2015 | $500.00 | |
|
NGAGE INC.
118 E. MAIN ST CARRBORO , NC 27510 |
WEB DESIGN | 03/13/2015 | $500.00 | |
|
SKOW
, TIM
PO. BOX 1233 BRENTWOOD , TN 37024 |
PROFESSIONAL SERVICES | 01/27/2015 | $5,000.00 | |
|
SKOW
, TIM
PO. BOX 1233 BRENTWOOD , TN 37024 |
PROFESSIONAL SERVICES | 05/01/2015 | $5,000.00 | |
|
VOTER GRAVITY
121 E. MAIN ST. PURCELLVILLE , VA 20132 |
DUES / SUBSCRIPTIONS | 05/20/2015 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,500.00
Ending Balance
ENDING BALANCE
$19,010.53
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