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Pre-General for MARSHA PAC submitted on 10/28/2018

Beginning Balance

$154,305.03

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,350.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,350.00

Disbursements

Expenditures, Unitemized
Purpose Amount
POSTAGE $47.00
PRINTER INK $30.64
PRINTING AND POSTAGE $70.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FOOD CITY
EUCLID AVE
BRISTOL , VA 24201
LUNCHEON CATERING 06/28/2017 $384.63
FOOD CITY
EUCLID AVE
BRISTOL , VA 24201
LUNCHEON CATERING 05/24/2017 $225.33
FOOD CITY
EUCLID AVE
BRISTOL , VA 24201
LUNCHEON CATERING 04/26/2017 $171.40
FOOD CITY
EUCLID AVE
BRISTOL , VA 24201
LUNCHEON CATERING 03/01/2017 $295.50
FOOD CITY
EUCLID AVE
BRISTOL , VA 24201
LUNCHEON CATERING 02/01/2017 $296.49
TFRW
186 VANTAGE POINTE
COUNCE , TN 38326
DUES 05/08/2017 $196.00
TFRW
186 VANTAGE POINTE
COUNCE , TN 38326
LADIES DAY LUNCHES 03/23/2017 $280.00
TFRW
186 VANTAGE POINTE
COUNCE , TN 38326
DUES 02/03/2017 $589.00
UPS STORE
1101 VOLUNTEER PKWY
BRISTOL , TN 37620
PRINTING 06/02/2017 $731.37
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$86,356.05

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$86,356.05

Ending Balance

ENDING BALANCE
$74,298.98


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

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