Amended 2014 Pre-General for RYAN HAYNES submitted on 10/31/2014
Beginning Balance
$103,656.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JOHNSON
, MINA
6600 FOX HOLLOW ROAD NASHVILLE , TN 37205 METRO COUNCIL MEMBER METRO NASHVILLE |
07/07/2016 | $200.00 | $200.00 | ||
|
SHARMA
, BETHEL
3530 CREEKWOOD DR. LEXINGTON , KY 40502 EDUCATOR UNIV OF THE SOUTH |
07/13/2016 | $130.00 | $130.00 | ||
|
SHINN
, MARY BETH
900 20TH AVE SOUTH, APT 1615 NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERSITY |
07/05/2016 | $800.00 | $800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,120.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,120.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSING FEES | $45.00 |
| DUES / SUBSCRIPTIONS | $58.00 |
| SOFTWARE | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1&1 INTERNET
701 LEE ROAD, SUITE 300 CHESTERBROOK , PA 19087 |
WEBSITE HOSTING | 07/23/2016 | $108.00 | |
|
COLONIAL DISCOUNT LIQUORS
2401 FRANKLIN PIKE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 07/07/2016 | $183.00 | |
|
TRADER JOE'S
3909 HILLSBORO PIKE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 07/06/2016 | $106.00 | |
|
WESTON
, PAMELA O.
P.O. BOX 545, 1306 SWEETWATER VONORE ROAD SWEETWATER , TN 37874 |
C | CONTRIBUTION | 07/25/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,115.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,115.25
Ending Balance
ENDING BALANCE
$100,660.90
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
$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