2018 4th Quarter for JERRY LOWERY submitted on 02/12/2019
Beginning Balance
$14.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MATHENY
, DANA
656 SUGARBUSH COVE SOUTH COLLIERVILLE , TN 38017 |
C | Primary | 04/06/2016 | $473.00 | $473.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/30/2016 | $2,375.00 |
| Self-Endorsed | Primary | 06/26/2016 | $38.00 |
| Self-Endorsed | Primary | 06/09/2016 | $1,040.00 |
| Self-Endorsed | Primary | 06/02/2016 | $3,771.50 |
| Self-Endorsed | Primary | 05/28/2016 | $859.47 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PHONE APP FOR CANVASSING | $38.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLUESODAPROMO
595 N LAKEVIEW PARKWAY VERNON HILLS , IL 60061 |
ADVERTISING | 06/09/2016 | $1,040.00 | |
|
DONAHUE
11205 HELBER ROAD LOGAN , OH 43138 |
YARD SIGN PRINTING AND STANDS | 06/02/2016 | $3,771.50 | |
|
EHOST
5005 MITCHELDALE ST. HOUSTON , TX 77092 |
WEBSITE HOSTING | 04/30/2016 | $33.00 | |
|
KARA WILLIAMS PHOTOGRAPHY
4085 WESTON DR. POWDER SPRINGS , GA 30127 |
PROFESSIONAL SERVICES | 05/16/2016 | $400.00 | |
|
SHELBY COUNTY ELECTION COMMISSION
980 NIXON DR. MEMPHIS , TN 38134 |
VOTER DATA | 04/06/2016 | $40.00 | |
|
SONICPRINT
5018 TAMPA WEST BOULEVARD TAMPA , FL 33634 |
PRINTING AND POSTAGE (MAILOUTS) | 06/30/2016 | $2,375.00 | |
|
SONICPRINT
5018 TAMPA WEST BOULEVARD TAMPA , FL 33634 |
PRINTING | 05/28/2016 | $859.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$14.28
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,375.00 |
| Self-Endorsed | $0.00 | $0.00 | $38.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,040.00 |
| Self-Endorsed | $0.00 | $0.00 | $3,771.50 |
| Self-Endorsed | $0.00 | $0.00 | $859.47 |
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 |
|---|---|---|---|---|---|---|
|
MATHENY
, DANA
656 SUGARBUSH COVE SOUTH COLLIERVILLE , TN 38017 |
C | Primary | Kara Williams Photography-stock photos | 05/16/2016 | $400.00 | $473.00 |
|
MATHENY
, DANA
656 SUGARBUSH COVE SOUTH COLLIERVILLE , TN 38017 |
C | Primary | website hosting | 04/30/2016 | $33.00 | $473.00 |
|
MATHENY
, DANA
656 SUGARBUSH COVE SOUTH COLLIERVILLE , TN 38017 |
C | Primary | Voter data from Election Commission | 04/06/2016 | $40.00 | $473.00 |
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