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2016 Early Mid Year Supplemental (2015) for STEVE MCDANIEL submitted on 07/15/2015

Beginning Balance

$51,301.77

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
DONATION $475.00
OFFICE SUPPLIES $21.74
Expenditures, Itemized
Vendor C/P Purpose Date Amount
VERIZON WIRELESS
1529 UNION
MEMPHIS , TN 38104
COMMUNUCATION 05/10/2017 $308.26
VERIZON WIRELESS
1529 UNION
MEMPHIS , TN 38104
COMMUNICATION 02/28/2017 $151.60
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$12,957.41

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,957.41

Ending Balance

ENDING BALANCE
$38,344.36


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,700.00 $0.00 $1,700.00
Self-Endorsed $750.00 $0.00 $750.00
Self-Endorsed $1,438.71 $0.00 $1,438.71
Self-Endorsed $22,746.58 $0.00 $22,746.58

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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