2024 Pre-General for ROBERT STEVENS submitted on 10/28/2024
Beginning Balance
$26,374.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAUGH
, LAURA
410 SAINT EDMUNDS CT BRENTWOOD , TN 37027 REALTOR WORTH PROPERTIES, LLC |
Primary | 07/18/2012 | $200.00 | $200.00 | |
|
HEATH
, ERIC
305 SEVEN SPRINGS WAY APT 302 BRENTWOOD , TN 37027 SENIOR ANALYST VMG HEALTH |
Primary | 07/19/2012 | $200.00 | $200.00 | |
|
ROSS
, STEVE
1065 ASHMORE DR NASHVILLE , TN 37211 REAL ESTATE TRANSACTION COORDINATOR COMMUNITY HEALTH SYSTEMS |
Primary | 07/16/2012 | $150.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $42.50 |
| BANK FEES | $21.38 |
| FOOD / BEVERAGE | $25.00 |
| POSTAGE | $96.00 |
| TELEPHONE | $100.00 |
| TELEPHONE | $33.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
P | SIGNS | 07/13/2012 | $382.38 |
|
COMCAST SPOTLIGHT
698 MELROSE AVE NASHVILLE , TN 37211 |
ADVERTISING | 07/20/2012 | $2,167.50 | |
|
JOELTON SHOPPER
PO BOX 386 JOELTON , TN 37080 |
ADVERTISING | 07/18/2012 | $150.00 | |
|
LELLYETT & ROGERS COMPANY
1717 LEBANON RD NASHVILLE , TN 37210 |
PRINTING | 07/09/2012 | $1,600.00 | |
|
LELLYETT & ROGERS COMPANY
1717 LEBANON RD NASHVILLE , TN 37210 |
PRINTING | 07/13/2012 | $1,727.05 | |
|
THE UPS STORE
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
PRINTING | 07/02/2012 | $232.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,609.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,609.40
Ending Balance
ENDING BALANCE
$21,465.55
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