Amended 2016 4th Quarter for CHAD KEEN submitted on 01/31/2017
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KEEN
, CHAD
18 YORKSHIRE BRISTOL , TN 37620 |
C | General | 10/05/2016 | $14,490.36 | $14,490.36 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,490.36
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,490.36
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,307.81 | Written Off ( $2,307.81 on 01/31/2017 ) |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,490.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,490.36
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,307.81 | $2,307.81 | $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* |
|---|---|---|---|---|---|
|
WAR ROOM STRATEGIES
105 BAXTER ST. ATLANTA , GA 30606 |
PROFESSIONAL SERVICES | 08/12/2016 | $12,496.68 | $12,496.68 | $0.00 |
|
WAR ROOM STRATEGIES
105 BAXTER ST. ATLANTA , GA 30606 |
PROFESSIONAL SERVICES | 07/12/2016 | $1,993.68 | $1,993.68 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00