2024 1st Quarter for JEREMY FAISON submitted on 04/09/2024
Beginning Balance
$129,832.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 01/16/2016 | $330.00 | |
|
COUNTY COUNCIL OF COMMUNITY CLUBDS
658 HARTSVILLE PIKE GALLATIN , TN 37066 |
DONATIONS | 02/23/2016 | $100.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 03/04/2016 | $144.50 | |
|
JACK ANDERSON ELEMENTARY SCHOOL
250 SHUTE LANE HENDERSONVILLE , TN 37075 |
DONATIONS | 03/01/2016 | $100.00 | |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 03/21/2016 | $500.00 |
|
KEYSTONE BUSINESS SOLUTIONS
DEPT CH 19190 PALATINE , IL 60055-9190 |
MAIL OUTS | 03/18/2016 | $90.00 | |
|
KROGER
845 NASHVILLE PIKE GALLATIN , TN 37066 |
GAS | 01/29/2016 | $29.63 | |
|
MALLARE
, JOYCE
44654 96TH AVE N PINELLAS PARK , FL 33782 |
PROFESSIONAL SERVICES | 02/15/2016 | $1,000.00 | |
|
PREGNANCY HELP CENTER
108 COLLEGE AVE CARTHAGE , TN 37030 |
DONATIONS | 02/15/2016 | $200.00 | |
|
SMITH COUNTY CHAMBER OF COMMERCE
969 UPPER FERRY RD STE A CARTHAGE , TN 37030 |
DUES / SUBSCRIPTIONS | 02/25/2016 | $75.00 | |
|
SMITH COUNTY REPUBLICAN PARTY
15 HAPPY HOLLOW LANE PLEASANT SHADE , TN 37145 |
DONATIONS | 03/18/2016 | $105.00 | |
|
SMITH COUNTY ROTARY CLUB
P O BOX 543 CARTHAGE , TN 37030 |
DUES / SUBSCRIPTIONS | 02/12/2016 | $300.00 | |
|
SPEEDWAY GAS
459 HWY 109 LEBANON , TN 37090 |
GAS | 03/28/2016 | $125.00 | |
|
VERIZON WIRELESS
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 02/16/2016 | $117.46 | |
|
WILCO GAS STATION
502 GORDONSVILLE HWY GORDONSVILLE , TN 38563 |
GAS | 03/30/2016 | $241.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,448.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,403.16
Ending Balance
ENDING BALANCE
$125,428.86
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