2020 Pre-Primary for BRADLEY FISCUS submitted on 07/28/2020
Beginning Balance
$7,731.24
Receipts
Monetary Contributions, Unitemized
$2,174.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,724.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,724.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK STATEMENT FEE | $3.50 |
| BANK STATEMENT FEE | $3.50 |
| FOOD BEVERAGE- CONSTITUENT MEETING | $62.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARNOLD COMMUNITY COUNCIL
PO BOX 553 TULLAHOMA , TN 37388 |
SPONSORSHIP | 03/27/2017 | $250.00 | |
|
CHILI'S GRILL
451 OPRY MILLS DRIVE#R2 NASHVILLE , TN 37214 |
FOOD BEVERAGE- CONSTITUENT MEETING | 02/06/2017 | $52.80 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
MARKETING/ADVERTISING | 06/04/2017 | $9.97 | |
|
FOP- FRATERNAL ORDER OF THE POLICE
225 WEST 3RD NORTH ST MORRISTOWN , TN 37814 |
DONATION | 01/26/2017 | $500.00 | |
|
GENERAL FEDERATED WOMAN'S CLUB
505 E. FIRST NORTH ST MORRISTOWN , TN 37814 |
DONATIONS | 02/20/2017 | $50.00 | |
|
HAMBLEN COUNTY REPUBLICAN PARTY
PO BOX 1272 MORRISTOWN , TN 37816 |
DUES / SUBSCRIPTIONS | 02/18/2017 | $100.00 | |
|
HAMBLEN COUNTY REPUBLICAN PARTY
PO BOX 1272 MORRISTOWN , TN 37816 |
EVENT SPONSOR | 03/17/2017 | $200.00 | |
|
KIWANIS CLUB OF MORRISTOWN
PO BOX 1002 MORRISTOWN , TN 37814 |
ADVERTISING | 04/21/2017 | $80.00 | |
|
LAKEWAY PUBLISHERS, INC
P.O. BOX 625 MORRISTOWN , TN 37815 |
NEWSPAPER | 04/08/2017 | $36.00 | |
|
LAKEWAY PUBLISHERS, INC
P.O. BOX 625 MORRISTOWN , TN 37815 |
NEWSPAPER | 06/21/2017 | $36.00 | |
|
MORRISTOWN HAMBLEN WEST HIGH SCHOOL
ONE TROJAN TRAIL MORRISTOWN , TN 37813 |
ADVERTISING | 04/13/2017 | $600.00 | |
|
ROSE CENTER
442 W 2ND ST MORRISTOWN , TN 37814 |
EVENT SPONSOR | 03/24/2017 | $400.00 | |
|
VIETNAM VETERANS OF AMERICA
PO BOX 3326 MORRISTOWN , TN 37814 |
ADVERTISING | 03/24/2017 | $150.00 | |
|
WCRK & WMTN
PO BOX 220 MORRISTOWN , TN 37815 |
ADVERTISING | 01/29/2017 | $199.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,150.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,150.64
Ending Balance
ENDING BALANCE
$14,304.60
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
$1,200.00
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