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Amended 2018 Pre-General for DELYNN LEJONG-MCCASH submitted on 02/03/2020

Beginning Balance

$2,914.41

Receipts

Monetary Contributions, Unitemized
$202.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$602.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$602.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
R&B'S
7285 TENNESSEE 57
COUNCE , TN 38326
FOOD / BEVERAGE 07/01/2015 $150.00
SEVIER , DARCELL
860 CRAVENS DRIVE
SAVANNAH , TN 38372
EVENT 12/10/2015 $250.00
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
7707 BRADLEY CREEK ROAD
LASCASSAS , TN 37085
ADVERTISING 08/30/2015 $150.00
WAL MART
175 JI BELL LN
SAVANNAH , TN 38372
FOOD / BEVERAGE 09/16/2015 $152.85
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,087.21

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,087.21

Ending Balance

ENDING BALANCE
$2,429.20


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

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