Amended 2014 Pre-Primary for JOHNNY SHAW submitted on 08/15/2014
Beginning Balance
$1,075.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $188.00 |
| LABOR | $100.00 |
| MEETING EXPENSES | $369.00 |
| PARKING | $56.00 |
| PRINTING, SUPPLIES | $21.49 |
| SUPPLIES | $214.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AVIS RENTACAR
METRO NASHVILLE AIRPORT NASHVILLE , TN 37214 |
TRANSPORTATION | 07/14/2016 | $614.56 | |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN
605 CHURCH ST NASHVILLE , TN 37219 |
DONATIONS | 07/15/2016 | $100.00 | |
|
ENTERPRISE RENTAL
METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214 |
TRANSPORTATION | 07/05/2016 | $567.62 | |
|
ENTERPRISE RENTAL
METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214 |
TRANSPORTATION | 07/27/2016 | $642.00 | |
|
LOGAN'S RESTAURANT
HICKORY HOLLOW MALL @ BELL ROAD ANTIOCH , TN 37013 |
MEETING EXPENSES MEALS | 07/28/2016 | $88.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,336.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,336.58
Ending Balance
ENDING BALANCE
$2,239.22
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