Amended 2024 2nd Quarter for CHAD BOBO submitted on 07/23/2024
Beginning Balance
$350.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASHE
, JOSEPH R
1158 FOWLER FORD ROAD PORTLAND , TN 37148 RETIRED RETIRED |
General | 10/27/2016 | $500.00 | $500.00 | |
|
GIVENS
, AUBREY
1710 ARROWHEAD DRIVE LEBANON , TN 37087 ATTORNEY AUBREY GIVENS & ASSOCIATES PLLC |
General | 10/15/2016 | $250.00 | $250.00 | |
|
HALEY
, BOBBY
575 HALEY DR WATERTOWN , TN 37184 FARMER SELF |
General | 10/11/2016 | $500.00 | $500.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
1170 EAST JEFFERSON STREET PULASKI , TN 38478 |
P | General | 10/01/2016 | $175.00 | $175.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,352.51
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,352.51
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $199.26 |
| BANK FEES | $23.19 |
| CAMPAIGN MATERIALS | $44.94 |
| DUES / SUBSCRIPTIONS | $16.74 |
| FOOD / BEVERAGE | $38.09 |
| OFFICE SUPPLIES | $66.46 |
| RESEARCH / POLLING | $8.55 |
| TELEPHONE | $14.95 |
| WEBSITE | $29.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROADY
, SAMUEL
7100 MARRICK DR KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 10/13/2016 | $100.00 | |
|
BROADY
, SAMUEL
7100 MARRICK DR KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 10/02/2016 | $750.00 | |
|
CANTRELL
, TALISA
3800 GAINSBORO GRADE APT 13 COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 10/13/2016 | $100.00 | |
|
CANTRELL
, TALISA
3800 GAINSBORO GRADE APT 13 COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 10/02/2016 | $500.00 | |
|
CHARTER COMMUNICATIONS
223 S COLLEGE ST LEBANON , TN 37087 |
INTERNET SERVICE | 10/19/2016 | $75.79 | |
|
CHARTER COMMUNICATIONS
223 S COLLEGE ST LEBANON , TN 37087 |
INTERNET SERVICE | 10/03/2016 | $114.49 | |
|
CREATIVE GRAPHICS
100 OAK ST LEBANON , TN 37087 |
CAMPAIGN MATERIALS | 10/14/2016 | $173.71 | |
|
EVOLUTION STRATEGIES LLC
1826 WARD DRIVE, STE 201 MURFREESBORO , TN 37129 |
ADVERTISING | 10/22/2016 | $3,000.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/29/2016 | $17.73 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/29/2016 | $460.81 | |
|
GOTPRINT.COM
7651 N SAN FERNANDO RD BURBANK , CA 91505 |
CAMPAIGN MATERIALS | 10/17/2016 | $249.32 | |
|
HIPPS
, AMELIA
1260 TROUSDALE FERRY PIKE LEBANON , TN 37087 |
C | MILEAGE REIMBURSEMENT | 10/19/2016 | $279.63 |
|
HIPPS
, AMELIA
1260 TROUSDALE FERRY PIKE LEBANON , TN 37087 |
C | MILEAGE REIMBURSEMENT | 10/05/2016 | $625.95 |
|
WANT FM
PO BOX 399 LEBANON , TN 37088 |
ADVERTISING | 10/26/2016 | $486.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,572.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,572.23
Ending Balance
ENDING BALANCE
$16,130.28
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