Amended 2014 4th Quarter for JOHN W. FORGETY submitted on 01/28/2015
Beginning Balance
$44,127.77
Receipts
Monetary Contributions, Unitemized
$99.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DURHAM PAC
802 FOUNDERS POINTE BLVD. FRANKLIN , TN 37064 |
P | Primary | 09/30/2016 | $4,136.53 | $4,136.53 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,829.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,829.75
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $40.00 |
| DONATIONS | $50.00 |
| DONATIONS | $25.00 |
| FOOD / BEVERAGE | $25.87 |
| FOOD / BEVERAGE | $100.00 |
| TICKETS | $41.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIG SHAKES
1409 W. MAIN ST. FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 07/12/2016 | $53.43 | |
|
BP MAPCO 3428
1501 NEW HWY 96 W FRANKLIN , TN 37064 |
GAS | 07/29/2016 | $33.87 | |
|
DEAN
, ZACH
100 ANTIOCH PIKE, APT. 1114 NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 09/26/2016 | $520.00 | |
|
DEAN
, ZACH
100 ANTIOCH PIKE, APT. 1114 NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 08/16/2016 | $2,150.00 | |
|
DOS MARGARITAS
2239 FAIRVIEW BLVD FAIRVIEW , TN 37062 |
FOOD / BEVERAGE | 07/09/2016 | $93.12 | |
|
EXXON MOBIL
449 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
GAS | 07/15/2016 | $38.35 | |
|
FULINS ASIAN CUISINE
3046 COLUMBIA AVE #102 FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 08/09/2016 | $125.01 | |
|
GREY HERON GRILL
2120 OLD JOHNSONVILLE RD NEW JOHNSONVILLE , TN 37134 |
FOOD / BEVERAGE | 07/24/2016 | $132.07 | |
|
HOLLIDAY PROMOS LLP
1014 FULTON GREER LN #5 FRANKLIN , TN 37064 |
LOGO FANS | 07/19/2016 | $294.17 | |
|
KELSEY FOR CONGRESS
110 EAST MULBERRY STREET SUITE 200 COLLIERVILLE , TN 38017 |
CONTRIBUTION | 07/26/2016 | $999.00 | |
|
KROGER FUEL 9576
505 HILLSBORO RD #305 FRANKLIN , TN 37064 |
GAS | 08/02/2016 | $30.39 | |
|
MYERS
, COLSON
413 STAFFORD CLOSE FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 08/09/2016 | $600.00 | |
|
THE STANDARD
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/15/2016 | $12.50 | |
|
UT SPECIAL EVENTS
800 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
TICKETS-FOR CONSTITUENTS | 08/07/2016 | $956.20 | |
|
WWW.1AND1.COM
701 LEE ROAD, SUITE 300 CHESTERBROOK , PA 19087 |
WEBSITE EXPENSE | 08/02/2016 | $18.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,612.75
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST
609 MELROSE AVE NASHVILLE , TN 37211 |
ADVERTISING | 08/11/2016 | [ $10,996.20 ] |
TOTAL DISBURSEMENTS
$2,612.75
Ending Balance
ENDING BALANCE
$44,344.77
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