Amended 2018 Annual Mid Year Supplemental (2021) for JUDD MATHENY submitted on 12/13/2021
Beginning Balance
$41,953.76
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
| Purpose | Amount |
|---|---|
| ATM FEE | $2.00 |
| BEVERAGE | $1.41 |
| DONATION | $75.00 |
| FLOWERS | $100.00 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $92.56 |
| FOOD / BEVERAGE | $5.71 |
| FOOD / BEVERAGE | $18.30 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $65.00 |
| FOOD / BEVERAGE | $56.61 |
| FOOD/ENTERTAINMENT | $24.70 |
| GAS | $22.23 |
| WIRE TRANSFER FEE | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A H HOLDINGS
955 EAST MAIN STREET BOX 71 LEXINGTON , SC 29072 |
02/01/2016 | $6,000.00 | ||
|
BRIAN KELSEY FOR CONGRESS
110 EAST MULBERRY STREET SUITE 200 COLLIERVILLE , TN 38017 |
DONATION | 03/31/2016 | $1,000.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 03/01/2016 | $145.34 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 02/01/2016 | $104.66 | |
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 03/11/2016 | $226.41 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 01/29/2016 | $465.43 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,953.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,953.76
Ending Balance
ENDING BALANCE
$0.00
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