2016 3rd Quarter for ANDREW PORCH submitted on 10/10/2016
Beginning Balance
$75,128.81
Receipts
Monetary Contributions, Unitemized
$620.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COWDEN
, JACQUELINE
865 TRYEE ACCESS ROAD LEBANON , TN 37087 OWNER KUSTOM PAK, INC |
General | 10/28/2014 | $250.00 | $250.00 | |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 01/08/2015 | $500.00 | $500.00 |
|
MURRELL
, CLEOTA
1221 W MAIN STREET HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
General | 12/01/2014 | $272.00 | $272.00 | |
|
MURRELL
, TED
1221 W MAIN STREET HENDERSONVILLE , TN 37075 BUSINESS OWNER NRANGE INC |
General | 12/01/2014 | $1,500.00 | $1,500.00 | |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 11/27/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,420.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,420.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $150.00 |
| BANK FEES | $0.50 |
| CAMPAIGN EVENT | $90.00 |
| DUES / SUBSCRIPTIONS | $120.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CASH SAVERS
213 WEST MAIN STREET HENDERSONVILLE , TN 37075 |
CAMPAIGN EVENT | 11/11/2014 | $664.07 | |
|
HENDERSONVILLE CHAMBER
100 COUNTRY CLUB DRIVE, STE 104 HENDERSONVILLE , TN 37075 |
DUES / SUBSCRIPTIONS | 11/11/2014 | $190.00 | |
|
HENDERSONVILLE STAR NEWS
PO BOX HENDERSONVILLE , TN 37075 |
ADVERTISING | 11/04/2014 | $350.00 | |
|
LEDGER NEWSPAPER
945 LAURIE LANE GALLATIN , TN 37066 |
ADVERTISING | 11/11/2014 | $225.00 | |
|
NEWCOMERS & COMMUNITY CLUB OF SUMNER CO
PO BOX 2915 HENDERSONVILLE , TN 37077 |
DONATIONS | 11/03/2014 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,788.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,788.07
Ending Balance
ENDING BALANCE
$81,760.74
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GUNS & LEATHER
2216 HWY 41 SOUTH GREENBRIER , TN 37073 |
General | Ammo for Shoot | 11/17/2014 | $452.03 | $452.03 | |
|
SOS PRINTING, LLC
706 SPACE PARK N. GOODLETTSVILLE , TN 37072 |
General | Printing for Shoot | 11/17/2014 | $200.00 | $200.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
GUNS & LEATHER
600 W MAIN STREET HENDERSONVILLE , TN 37075 |
CAMPAIGN EVENT | 10/21/2014 | $452.03 | $0.00 | $452.03 |
|
SOS PRINTING LLC
706 SPACE PARK NORTH GOODLETTSVILLE , TN 37072 |
CAMPAIGN EVENT | 10/21/2014 | $200.00 | $0.00 | $200.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00