Amended 2012 Pre-Primary for SANDY NORRIS SMITH submitted on 07/25/2013
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$470.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MILLER
, JUSTIN
3178 BARRETT'S RIDGE DR. MURFREESBORO , TN 37130 |
C | General | 01/15/2017 | [ $194.82 ] | $558.18 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,192.95
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $43.93 |
| CONTRIBUTION | $50.00 |
| FOOD / BEVERAGE | $38.91 |
| RENT | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/13/2016 | $135.62 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/15/2016 | $380.00 | |
|
MADIGAN
, CHLOE
2626 ALBANY COURT MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 11/15/2016 | $290.00 | |
|
PRINTING ETC.
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 12/13/2016 | $163.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,318.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,318.44
Ending Balance
ENDING BALANCE
($125.49)
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