Amended Pre-General for MERCK SHARP & DOHME CORP. submitted on 03/27/2015
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRYANT
, NANCY
1743 WHITEHALL CT. COOKEVILLE , TN 38501 RETIRED RETIRED |
08/02/2016 | $250.00 | |
|
JOHNSON
, KATHY
1455 HODGES FERRY ROAD DOYLE , TN 38559 SELF EMPLOYED JOHNSON BUILDERS |
09/29/2016 | $1,000.00 | |
|
MOORE
, JANET
1695 RANDY DRIVE COOKEVILLE , TN 38501 SELF-EMPLOYED SELF-EMPLOYED |
09/01/2016 | $150.00 | |
|
MOORE
, JANET
1695 RANDY DRIVE COOKEVILLE , TN 38501 SELF-EMPLOYED SELF-EMPLOYED |
09/29/2016 | $150.00 | |
|
MOORE
, JANET
1695 RANDY DRIVE COOKEVILLE , TN 38501 SELF-EMPLOYED SELF-EMPLOYED |
08/16/2016 | $150.00 | |
|
WOODFORD
, JIM
939 ROBIN LANE COOKEVILLE , TN 38501 RETIRED RETIRED |
09/01/2016 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $28.50 |
| FOOD / BEVERAGE | $63.52 |
| FOOD / BEVERAGE | $35.42 |
| OFFICE SUPPLIES | $30.29 |
| OFFICE SUPPLIES | $75.73 |
| OFFICE SUPPLIES | $30.57 |
| POSTAGE | $125.55 |
| PRINTING | $65.53 |
| PRINTING | $87.36 |
| PRINTING | $76.83 |
| PRIZE FOR GIVEAWAY | $74.21 |
| WEBSITE | $87.00 |
| WEBSITE DOMAIN | $12.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CITYSCAPE
123 WEST BROAD STREET SUITE 1 COOKEVILLE , TN 38501 |
BOOTH FEE | 09/06/2016 | $225.00 | ||||
|
MY CAMPAIGN STORE
304 WHITTINGTON PARKWAY SUITE #201 LOUISVILLE , KY 40222 |
PRINTING | 09/13/2016 | $681.00 | ||||
|
SPRINT
PO BOX 4191 CAROL STREAM , IL 60197 |
TELEPHONE | 09/19/2016 | $140.37 | ||||
|
SPRINT
PO BOX 4191 CAROL STREAM , IL 60197 |
TELEPHONE | 08/04/2016 | $140.36 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,000.00
Ending Balance
ENDING BALANCE
$0.00
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