Amended 2014 2nd Quarter for JIM GOTTO submitted on 08/04/2014
Beginning Balance
$11,322.93
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,322.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,322.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $99.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOARD OF PUBLIC UTILITIES
117 E WASHINGTON ST PARIS , TN 38242 |
GOP HEADQUARTERS UTILITIES ELECTRIC | 11/27/2016 | $154.00 | |
|
KUSTOFF
, DAVID
5900 POPLAR AVE, SUITE 202 MEMPHIS , TN 38119 |
CAMPAIGN CONTRIBUTION | 11/04/2016 | $500.00 | |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CAMPAIGN CONTRIBUTION | 11/04/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
$198.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,495.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,495.40
Ending Balance
ENDING BALANCE
$22,149.53
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
GOP SIGNS | 10/27/2016 | $198.00 | $198.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00