2022 3rd Quarter for DONEL SHELTON submitted on 11/02/2022
Beginning Balance
$1,961.80
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $49.98 |
| GAS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIG LOTS
1301 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
SHADE TENT FOR CAMPAIGN WORKERS AT POLLS | 10/18/2016 | $80.83 | |
|
FACEBOOK.COM
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/17/2016 | $100.00 | |
|
MULETOWN LUMBERYARD
1104 SOUTH GARDEN ST COLUMBIA , TN 38401 |
RENT | 10/17/2016 | $500.00 | |
|
NORMAN
, JOEY
4900 REECE CHURCH ROAD COLUMBIA , TN 38401 |
C | CAMPAIGN WORKERS | 10/31/2016 | $40.00 |
|
PARTY CITY
1630 GALLERIA BLVD BRENTWOOD , TN 37027 |
HALLOWEEN CANDY FOR CAMPAIGN TRICK OR TREAT BAGS | 10/28/2016 | $122.00 | |
|
SAMS CLUB
3070 MALLORY LN FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 10/22/2016 | $76.08 | |
|
WALMART
2200 BROOKEMEADE DR COLUMBIA , TN 38401 |
HALLOWEEN CANDY FOR CAMPAIGN TRICK OR TREAT BAGS | 10/28/2016 | $186.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,961.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,961.80
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