2010 Pre-General for STEVE HALL submitted on 10/26/2010
Beginning Balance
$13,215.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | 12/05/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MEALS | $86.00 |
| PAC FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 01/09/2017 | $60.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 12/07/2016 | $60.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 11/07/2016 | $60.00 | |
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING | 12/14/2016 | $50.00 | |
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING | 01/03/2017 | $162.50 | |
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING | 11/14/2016 | $137.50 | |
|
LATINO COALITION
PO BOX 55086 IRVINE , CA 92619 |
CATERING | 01/09/2017 | $371.24 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
FINANCE/ADMIN CONSULTING | 01/12/2017 | $500.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
FINANCE/ADMIN CONSULTING | 01/02/2017 | $500.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
FINANCE/ADMIN CONSULTING | 11/29/2016 | $500.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
ADMIN/CONTRACT | 12/27/2016 | $1,000.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
ADMIN/CONTRACT | 11/29/2016 | $1,000.00 | |
|
RACHEL BARRETT & CO. LLC
PO. BOX 331983 NASHVILLE , TN 37203 |
FINANCE/ADMIN CONSULTING | 11/14/2016 | $1,000.00 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
INTERNET/COMMUNICATIONS | 12/19/2016 | $60.00 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
INTERNET/COMMUNICATIONS | 11/18/2016 | $60.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/12/2017 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/14/2016 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/29/2016 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,312.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,312.03
Ending Balance
ENDING BALANCE
$22,353.59
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