2012 2nd Quarter for DONNIE KEMP submitted on 07/06/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,695.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 06/24/2015 | $500.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,145.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,145.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTT WEST SELF STORAGE
3020 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
STORAGE | 06/08/2015 | $54.00 | |
|
ABBOTT WEST SELF STORAGE
3020 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
STORAGE | 04/13/2015 | $54.00 | |
|
ABBOTT WEST SELF STORAGE
3020 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
STORAGE | 03/09/2015 | $54.00 | |
|
ABBOTT WEST SELF STORAGE
3020 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
STORAGE | 05/11/2015 | $54.00 | |
|
ABBOTT WEST SELF STORAGE
3020 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
STORAGE | 02/10/2015 | $54.00 | |
|
BELLEVUE CHAMBER OF COMMERCE
177 BELL FOREST CIR #A NASHVILLE , TN 37221 |
BELLEVUE PICNIC | 05/04/2015 | $375.00 | |
|
CIC CONSULTING
611 COMMERCE STREET, SUITE 2916 NASHVILLE , TN 37203 |
CONSULTING | 02/11/2015 | $1,417.00 | |
|
CIC CONSULTING
611 COMMERCE STREET, SUITE 2916 NASHVILLE , TN 37203 |
CONSULTING | 02/19/2015 | $2,000.00 | |
|
FACEBOOK, INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/04/2015 | $277.40 | |
|
TENNESSEEE GOP
2424 21ST AVE, SUITE 200 NASHVILLE , TN 37212 |
STATESMENS DINNER TICKETS | 05/11/2015 | $2,500.00 | |
|
UNCLE BUD'S
2719 OLD LEBANON RD. NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 02/23/2015 | $169.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,061.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,061.98
Ending Balance
ENDING BALANCE
$2,083.02
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$8,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $21,000.00 | $0.00 | $21,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$274.89
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