2014 Pre-General for EDWARD S. JACKSON submitted on 10/28/2014
Beginning Balance
$144,937.45
Receipts
Monetary Contributions, Unitemized
$2,050.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BONE
, CHARLES
BEST EFFORT MADE BEST EFFORT MADE , TN 37211 BEST EFFORT MADE BEST EFFORT MADE |
07/10/2015 | $250.00 | $250.00 | ||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | 07/28/2015 | $300.00 | $300.00 | |
|
EVANS
, CHARLES
113 PEMBROKE AVE. NASHVILLE , TN 37205 BEST EFFORT MADE BEST EFFORT MADE |
07/15/2015 | $100.00 | $100.00 | ||
|
GENTRY
, HOWARD
BEST EFFORT MADE BEST EFFORT MADE , TN 37211 BEST EFFORT MADE BEST EFFORT MADE |
07/10/2015 | $250.00 | $250.00 | ||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | 07/28/2015 | $300.00 | $300.00 | |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | 07/10/2015 | $300.00 | $300.00 | |
|
KANE
, JEREMY
BEST EFFORT MADE BEST EFFORT MADE , TN 00000 BEST EFFORT MADE BEST EFFORT MADE |
07/10/2015 | $100.00 | $100.00 | ||
|
MIDDLE TN REPUBLICAN WOMEN (MTRW) PAC
P.O. BOX 158365 NASHVILLE , TN 37215 |
P | 07/15/2015 | $100.00 | $100.00 | |
|
REBROVIK
, LINDA
1814 HAYES STREET NASHVILLE , TN 37203 BEST EFFORT MADE BEST EFFORT MADE |
07/08/2015 | $400.00 | $400.00 | ||
|
WATER HEATER DEPOT PRO N STALL
P.O. BOX 621 ANTIOCH , TN 37011 |
07/15/2015 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$212,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$211,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MISCELLANEAOUS | $120.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HUNTER
, CONNIE
5512 TROUSDALE DRIVE NASHVILLE , TN 37027 |
MISCELLANEOUS PICNIC EXPENSES | 07/08/2015 | $1,150.00 | |
|
HUNTER
, CONNIE
5512 TROUSDALE DRIVE NASHVILLE , TN 37027 |
MISCELLANEOUS PICNIC EXPENSES | 07/07/2015 | $901.11 | |
|
THE NEWS
2300 CRESTMOOR RD. NASHVILLE , TN 37215 |
ADVERTISING | 07/06/2015 | $302.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$232,893.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$232,893.55
Ending Balance
ENDING BALANCE
$123,643.90
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
$4,750.00
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