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2004 Pre-General for BOB MCKEE submitted on 10/26/2004

Beginning Balance

$10,804.39

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,095.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,095.00

Disbursements

Expenditures, Unitemized
Purpose Amount
GAS/PARKING $81.09
LABOR $175.00
MEETING EXPENSES $175.00
SUBSCRIPTIONS $185.71
SUPPLIES $58.51
WEBSITE $41.55
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AAA
P.O. BOX 740265
CINCINNATI , OH 45274
Membership/Subscript 01/19/2016 $122.00
HERTZ CAR RENTAL
MT. VIEW ROAD
ANTIOCH , TN 37013
TRANSPORTATION 02/22/2016 $187.42
MICHAEL'S
100 OAKS MALL
NASHVILLE , TN 37204
DONATIONS 03/25/2016 $355.60
PRINTING ETC
507 HEATHER PLACE
NASHVILLE , TN 37204
PRINTING, SUPPLIES 02/02/2016 $305.90
SOUTHEAST EAST EVENT
3724 PADDINGTON WAY
ANTIOCH , TN 37013
DONATIONS 03/01/2016 $300.00
VERIZON
NIPPERS CORNER
NASHVILLE , TN 37211
PHONE EXPENSES 02/04/2016 $791.45
VERIZON
NIPPERS CORNER
NASHVILLE , TN 37211
PHONE EXPENSES 03/30/2016 $870.98
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,359.90

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,359.90

Ending Balance

ENDING BALANCE
$13,539.49


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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