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2nd Quarter for TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST submitted on 06/30/2016

Beginning Balance

$2,349.18

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
STUDENTSFIRST
825 K STREET, 2ND FLOOR
SACRAMENTO , CA 95814
CONTRIBUTION 05/04/2016 $3,349.18
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,349.18

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
MOODY FIR STATE REPRESENTATIVE
3176 OIL MILL ROAD
COVINGTON , TN
CONTRIBUTION REFUND 04/26/2016 [ $1,000.00 ]
TOTAL DISBURSEMENTS
$2,349.18

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

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