Amended 2011 Pre-Primary for FRED E. CONGDON submitted on 04/10/2011
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$3,380.42
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CORE CIVIC OF TENNESSEE LLC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
10/18/2016 | $500.00 | $500.00 | ||
|
HAND FAMILY COMPANIES LLC
PO BOX 30789 CLARKSVILLE , TN 37040 |
10/18/2016 | $500.00 | $500.00 | ||
|
LEE COMPANY
1124 MENZLER RD NASHVILLE , TN 37210 |
10/18/2016 | $250.00 | $250.00 | ||
|
MARSHA BLACKBURN FOR CONGRESS
PO BOX 3750 BRENTWOOD , TN 37024 |
10/18/2016 | $250.00 | $250.00 | ||
|
SARGENT, JR.
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
C | 10/18/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,305.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,305.42
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EMAIL COMMUNICATIONS | $60.00 |
| MEALS | $55.00 |
| TELEPHONE | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING | 10/03/2016 | $803.75 | |
|
LAS PALMAS
5104 OLD HICKORY BLVD HERMITAGE , TN 37076 |
CATERING | 10/03/2016 | $301.28 | |
|
LEWIS LETTERWORKS
504 NAPOLEON AVE NASHVILLE , TN 37211 |
PRINTING | 10/25/2016 | $137.66 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
FINANCE/ADMIN CONSULTING | 10/26/2016 | $500.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
FINANCE/ADMIN CONSULTING | 10/03/2016 | $500.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
MEDIA/RADIO | 10/25/2016 | $1,000.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
MEDIA/RADIO | 10/03/2016 | $1,000.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 10/25/2016 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,206.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,206.77
Ending Balance
ENDING BALANCE
$9,098.65
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