2018 1st Quarter for JEFF FORD (2018) submitted on 04/10/2018
Beginning Balance
$29,100.00
Receipts
Monetary Contributions, Unitemized
$124.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,324.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,324.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| FOOD / BEVERAGE | $3.06 |
| GAS | $25.00 |
| SOCIAL MEDIA | $32.17 |
| SOCIAL MEDIA | $3.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRUNS
, BRANDI
6900 LENOX VILLAGE DR., APT. 556 NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 02/09/2017 | $4,000.00 | |
|
COFFEN
, KATHLEEN
3804 BRUSH HILL ROAD NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 05/11/2017 | $2,000.00 | |
|
DIAMOND PRINTING CO.
611 N. 3RD ST. MEMPHIS , TN 38107 |
PRINTING | 02/09/2017 | $370.07 | |
|
DIAMOND PRINTING CO.
611 N. 3RD ST. MEMPHIS , TN 38107 |
PRINTING | 01/17/2017 | $383.40 | |
|
E. ALLAN BRANDON, LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES / MAIL | 02/20/2017 | $8,440.52 | |
|
E. ALLAN BRANDON, LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 02/09/2017 | $1,646.25 | |
|
ELLISTON PLACE SODA SHOP
2111 ELLISTON PL. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/31/2017 | $124.07 | |
|
EMERGE AMERICA
44 MONTGOMERY ST. STE. 2310 SAN FRANCISCO , CA 94104 |
DONATIONS | 06/23/2017 | $500.00 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 06/02/2017 | $45.00 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 05/02/2017 | $45.00 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 04/03/2017 | $45.00 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 03/07/2017 | $45.00 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 03/07/2017 | $45.00 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 01/17/2017 | $45.00 | |
|
FALL CREEK FALLS STATE PARK
10821 PARK RD. SPENCER , TN 38585 |
EVENT SPACE RENTAL / CATERING | 01/24/2017 | $221.92 | |
|
FALL CREEK FALLS STATE PARK
10821 PARK RD. SPENCER , TN 38585 |
LODGING | 01/23/2017 | $88.95 | |
|
FEDEX OFFICE
2308 WEST END AVE. NASHVILLE , TN 37203 |
PRINTING | 06/22/2017 | $32.23 | |
|
FEDEX OFFICE
2308 WEST END AVE. NASHVILLE , TN 37203 |
PRINTING | 04/17/2017 | $65.10 | |
|
FEDEX OFFICE
2308 WEST END AVE. NASHVILLE , TN 37203 |
PRINTING | 02/14/2017 | $185.25 | |
|
MONTGOMERY BELL STATE PARK
1020 JACKSON HILL RD. BURNS , TN 37029 |
EVENT SPACE RENTAL / CATERING | 02/21/2017 | $524.77 | |
|
NASHVILLE ORGANIZING FOR ACTION AND HOPE
PO BOX 331144 NASHVILLE , TN 37203 |
DONATIONS | 03/16/2017 | $200.00 | |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
WEBSITE / HOSTING | 06/02/2017 | $150.00 | |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
WEBSITE / HOSTING | 05/02/2017 | $150.00 | |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
WEBSITE / HOSTING | 04/03/2017 | $150.00 | |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
WEBSITE / HOSTING | 03/02/2017 | $150.00 | |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
WEBSITE / HOSTING | 02/02/2017 | $150.00 | |
|
OFFICE DEPOT
2312 WEST END AVE. NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 05/01/2017 | $80.29 | |
|
OFFICE DEPOT
2312 WEST END AVE. NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 04/17/2017 | $98.00 | |
|
OFFICE DEPOT
2312 WEST END AVE. NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 02/09/2017 | $221.74 | |
|
PHASE3 MARKETING & COMMUNICATIONS
P.O. BOX 680758 MARIETTA , GA 30068 |
WEBSITE / HOSTING | 02/20/2017 | $240.00 | |
|
SYLVAN PARK PAIDEIA DESIGN CENTER PTO
4801 UTAH AVENUE NASHVILLE , TN 37209 |
DONATIONS | 04/07/2017 | $250.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH STREET, STE. 203 NASHVILLE , TN 37203 |
CONTRIBUTION | 03/16/2017 | $1,250.00 | |
|
WAVERLY-BELMONT ELEMENTARY PTO
2301 10TH AVENUE SOUTH NASHVILLE , TN 37204 |
DONATIONS | 03/16/2017 | $300.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $5,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,202.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,202.10
Ending Balance
ENDING BALANCE
$54,221.90
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$50,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $77,000.00 | $5,000.00 | $72,000.00 |
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