Amended 2018 2nd Quarter for BRUCE I. GRIFFEY submitted on 07/29/2018
Beginning Balance
$0.00
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)
$18,688.16
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.16
TOTAL RECEIPTS
$20,190.32
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $125.00 |
| FOOD / BEVERAGE | $207.88 |
| GAS | $130.25 |
| POSTAGE | $78.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE COMPUTER
2126 ABBOTT MARTIN RD. NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 03/26/2016 | $1,127.28 | |
|
SHELL OIL
LEE HWY OOLTEWAH , TN 37363 |
GAS | 01/18/2016 | $23.00 | |
|
STATE OF TN LEGISLATIVE ADMINISTRATION
320 6TH AVENUE, N. NASHVILLE , TN 37243 |
POSTAGE | 02/11/2016 | $3,000.00 | |
|
UNCLE BOB'S SELF STORAGE
4121 HIXSON PIKE CHATTANOOGA , TN 37415 |
STORAGE | 01/23/2016 | $423.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 02/24/2016 | $378.41 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 01/22/2016 | $403.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,278.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,278.42
Ending Balance
ENDING BALANCE
$1,911.90
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
$3,000.00
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