Pre-Primary for TN REFINED submitted on 07/29/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$675.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CANNON
, KATHERINE
8373 COLLINS ROAD NASHVILLE , TN 37221 REAL ESTATE AGENT REAL ESTATE |
07/24/2016 | $200.00 | |
|
CANNON
, KATHERINE
8373 COLLINS ROAD NASHVILLE , TN 37221 REAL ESTATE AGENT REAL ESTATE |
07/11/2016 | $1,500.00 | |
|
FLORITA
, RICHARD
2601B W LINDEN AVENUE NASHVILLE , TN 37212 BEST EFFORT BEST EFFORT |
07/24/2016 | $101.00 | |
|
FREEMAN
, JAMES
117 ALTON ROAD NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
07/24/2016 | $150.00 | |
|
FREEMAN
, WILLIAM
P.O. BOX 23857 NASHVILLE , TN 37202 CO-OWNER FREEMAN-WEBB REAL ESTATE MANAGEMENT |
07/20/2016 | $5,000.00 | |
|
KIDD
, DAVID
641 HARPETH TRACE DRIVE NASHVILLE , TN 37221 RETIRED |
07/24/2016 | $250.00 | |
|
TNREFINED (TRANSFER LOCAL)
P.O. BOX 92423 NASHVILLE , TN 37209 |
07/01/2016 | $1,390.70 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,266.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,266.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PAYPAL FEES | $43.80 |
| POSTAGE | $4.45 |
| STATE FILING FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JILL SPEERING FOR SCHOOL BOARD
1033 FALLS AVENUE MADISON , TN 37115 |
CONTRIBUTION | 07/02/2016 | $250.00 | ||||
|
JILL SPEERING FOR SCHOOL BOARD
1033 FALLS AVENUE MADISON , TN 37115 |
CONTRIBUTION | 07/24/2016 | $1,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,648.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,648.25
Ending Balance
ENDING BALANCE
$7,618.45
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
MAIL SOURCE
621 NORRIS AVE NASHVILLE , TN 37204 |
PRINTING | 07/25/2016 | $3,500.00 | $0.00 | $3,500.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MAIL SOURCE
621 NORRIS AVE NASHVILLE , TN 37204 |
PRINTING | 07/25/2016 | $0.00 | $0.00 | $3,500.00 |
TOTAL OBLIGATIONS OUTSTANDING
$3,500.00