Amended 2018 Pre-General for DANIELLE SCHONBAUM submitted on 01/24/2019
Beginning Balance
$26,900.20
Receipts
Monetary Contributions, Unitemized
$5,323.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MAYES
, ALAN
219 LAKEWOOD DRIVE TULLAHOMA , TN 37388 BEST EFFORT BEST EFFORT |
06/18/2017 | $198.00 | $198.00 | ||
|
MEAD
, STEVE
104 WALTON LN OAK RIDGE , TN 37830-8237 BEST EFFORT BEST EFFORT |
06/20/2017 | $120.00 | $120.00 | ||
|
NUNAN
, TIM
5001 FRED MARSHALL ROAD RUSSELLVILLE , TN 37860 RETIRED |
06/29/2017 | $1,000.00 | $1,000.00 | ||
|
TUBB
, GEORGE
50 SECURITY DRIVE JACKSON , TN 38305 CONSTRUCTION H&M ARCHITECTS ENGINEERS, INC. |
06/15/2017 | $165.00 | $165.00 | ||
|
YATES
, DAVID
5310 INDIAN LAKE RD FRANKLIN , TN 37064 RETIRED |
06/29/2017 | $198.00 | $198.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,173.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,173.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 06/23/2017 | $11,800.00 |
|
PAYPAL, INC.
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
CREDIT CARD PROCESSING FEE | 06/30/2017 | $33.41 | |
|
SMILEY HOLLOW HAYRIDE AND BARNYARD COMP.
PO BOX 620 RIDGETOP , TN 37152 |
EVENT DEPOSIT | 02/08/2017 | $1,000.00 | |
|
TENNESSEE REGISTRY OF ELECTION FINANCE
312 ROSA L. PARKS AVENUE, 2ND FLOOR NASHVILLE , TN 37243 |
STATE REGISTRATION FEE | 01/28/2017 | $100.00 | |
|
TENNESSEE STAR
300 IRIQUOIS DRIVE THOMPSON STATION , TN 37179 |
ADVERTISING | 05/08/2017 | $3,000.00 | |
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
CREDIT CARD PROCESSING FEE | 06/30/2017 | $53.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,540.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,540.50
Ending Balance
ENDING BALANCE
$21,532.70
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