Amended 2014 2nd Quarter for JOE TOWNS, JR. submitted on 11/12/2014
Beginning Balance
$23,149.16
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)
$2,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLOWERS/GIFTS | $64.74 |
| MEALS | $34.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CREATESEND
SUITE 11 IMAGE PARK IRELAND , IR 00000 |
MARKETING/INTERNET | 03/28/2016 | $204.97 | |
|
CREATESEND
SUITE 11 IMAGE PARK IRELAND , IR 00000 |
MARKETING/INTERNET | 02/26/2016 | $204.97 | |
|
CREATESEND
SUITE 11 IMAGE PARK IRELAND , IR 00000 |
MARKETING/INTERNET | 01/26/2016 | $204.97 | |
|
GODADDY.COM
14455 N. HAYDEN RD. SCOTTSDALE , AZ 85260 |
WEBSITE EXPENSE | 02/10/2016 | $62.68 | |
|
GODADDY.COM
14455 N. HAYDEN RD. SCOTTSDALE , AZ 85260 |
WEBSITE EXPENSE | 02/09/2016 | $64.68 | |
|
HUNT
, KEEL
1024 18TH AVE SOUTH NASHVILLE , TN 37212 |
POLITICAL STRATEGY CONSULTING | 02/05/2016 | $1,000.00 | |
|
PANERA BREAD
406 21ST AVE NASHVILLE , TN 37203 |
MEALS | 03/30/2016 | $55.80 | |
|
PANERA BREAD
406 21ST AVE NASHVILLE , TN 37203 |
MEALS | 03/29/2016 | $34.48 | |
|
PANERA BREAD
406 21ST AVE NASHVILLE , TN 37203 |
MEALS | 03/24/2016 | $24.38 | |
|
PANERA BREAD
406 21ST AVE NASHVILLE , TN 37203 |
MEALS | 03/23/2016 | $44.68 | |
|
PANERA BREAD
406 21ST AVE NASHVILLE , TN 37203 |
MEALS | 03/22/2016 | $56.29 | |
|
PANERA BREAD
406 21ST AVE NASHVILLE , TN 37203 |
MEALS | 03/16/2016 | $63.49 | |
|
PANERA BREAD
406 21ST AVE NASHVILLE , TN 37203 |
MEALS | 03/10/2016 | $57.60 | |
|
PANERA BREAD
406 21ST AVE NASHVILLE , TN 37203 |
MEALS | 03/09/2016 | $53.78 | |
|
PANERA BREAD
406 21ST AVE NASHVILLE , TN 37203 |
MEALS | 03/01/2016 | $45.85 | |
|
PANERA BREAD
406 21ST AVE NASHVILLE , TN 37203 |
MEALS | 02/23/2016 | $34.81 | |
|
PANERA BREAD
406 21ST AVE NASHVILLE , TN 37203 |
MEALS | 02/09/2016 | $35.91 | |
|
PANERA BREAD
406 21ST AVE NASHVILLE , TN 37203 |
MEALS | 02/02/2016 | $34.81 | |
|
PANERA BREAD
406 21ST AVE NASHVILLE , TN 37203 |
MEALS | 02/02/2016 | $34.81 | |
|
PIPPIN FLORIST
202 MAPLE ST BRISTOL , TN 37620 |
FLOWERS/GIFTS | 03/21/2016 | $101.59 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 03/29/2016 | $2,500.00 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 03/14/2016 | $2,500.00 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 03/07/2016 | $19.95 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 02/08/2016 | $19.95 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 01/28/2016 | $2,500.00 | |
|
TENNESSEE INTERCOLLEGIATE STATE LEG.
8642 POPLAR CREEK RD NASHVILLE , TN 37221 |
CONTRIBUTION | 01/29/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,001.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,001.07
Ending Balance
ENDING BALANCE
$23,048.09
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