2014 3rd Quarter for MIKE CARTER submitted on 10/03/2014
Beginning Balance
$21,790.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROOKS
, BEVERLY
301 VILLAGE DRIVE, APT 403 KING OF PRUSSIA , PA 19406 DIRECTOR OF COLLEGE & CAREER COUNSELING YSC ACADEMY |
General | 03/22/2017 | $250.00 | $250.00 | |
|
BUZARD
, GEORGE
1885 E LAUREL HOLLOW LN GERMANTOWN , TN 38139 EXECUTIVE GATES LUMBER CO |
General | 03/27/2017 | $200.00 | $200.00 | |
|
JONES
, CAROLINE DOROTHY
109 ROYAL PALM WAY PALM BEACH , FL 33480-4249 ENTREPRENEUR SELF EMPLOYED |
General | 03/31/2017 | $1,500.00 | $1,500.00 | |
|
JONES
, CHRISTINE LOUISE
1275 KING STREET GREENWICH , CT 06831 PROFESSIONAL NEWS NETWORK |
General | 03/31/2017 | $1,500.00 | $1,500.00 | |
|
JONES
, JOHN PAUL II
109 ROYAL PALM WAY PALM BEACH , FL 33480-4249 STUDENT NONE |
General | 03/31/2017 | $1,500.00 | $1,500.00 | |
|
JONES
, PAUL T
1300 S OCEAN BLVD PALM BEACH , FL 33480 MONEY MANAGER TUDOR INVESTMENTS CORP |
General | 03/29/2017 | $1,500.00 | $1,500.00 | |
|
JONES
, SONIA
1300 S OCEAN BLVD PALM BEACH , FL 33480 HOMEMAKER NONE |
General | 03/29/2017 | $1,500.00 | $1,500.00 | |
|
MCFADDEN
, HARRIET
2820 GERMANTOWN RD S GERMANTOWN , TN 38138 HOMEMAKER NONE |
General | 03/24/2017 | $500.00 | $500.00 | |
|
SCHUTT
, LESLIE
10344 TWIN BRIDGES COVE EADS , TN 38028 HOMEMAKER NONE |
General | 03/20/2017 | $1,500.00 | $1,500.00 |
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 | $4.10 |
| ADVERTISING | $43.69 |
| BANK FEES | $45.00 |
| TELEPHONE | $66.70 |
| WEBSITE TRANSACTION FEES | $32.25 |
| WEBSITE TRANSACTION FEES | $21.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ROB CROS PHOTOGRAPHY
3931 BAXTER AVE NASHVILLE , TN 37216 |
ROBERT SCHUTT CAMPAIGN PHOTO SHOOT IN NASHVILLE | 03/28/2017 | $350.00 | |
|
SAM BOYETTE
711 BRANCH CREEK RD NASHVILLE , TN 37209 |
CAMPAIGN VIDEO FILMING AND PRODUCTION | 03/28/2017 | $556.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$21,790.00
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE SUBSCRIPTION: BUSINESS (ANNUALLY) | 03/21/2017 | $216.00 | $0.00 | $216.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE SUBSCRIPTION: BUSINESS (ANNUALLY) | 03/21/2017 | $0.00 | $0.00 | $216.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00