2018 Pre-Primary for JASON HODGES submitted on 07/26/2018
Beginning Balance
$8,196.05
Receipts
Monetary Contributions, Unitemized
$180.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$180.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$180.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $57.52 |
| CAMP. CONTRIBUTIONS | $300.00 |
| CHARITABLE CONTRI. | $100.00 |
| GAS | $177.00 |
| POSTAGE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 02/26/2018 | $110.00 | |
|
AUTO NATION
7925 STAGE RD. MEMPHIS , TN 38133 |
AUTO REPAIR | 03/30/2018 | $556.62 | |
|
BEST BY
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
ELECTRONIC EQUIPMENT | 01/30/2018 | $436.97 | |
|
BURGESS
, MELVIN
363 AVALON ST. MEMPHIS , TN 38112 |
CAMP. CONTRIBUTIONS | 03/09/2018 | $150.00 | |
|
SARA LEE
6646 US-51 MILLINGTON , TN 38053 |
FOOD / BEVERAGE | 02/16/2018 | $325.00 | |
|
TENNESSEE TITANS
ONE TITANS WAY NASHVILLE , TN 37204 |
FOOTBALL TICKETS FOR CONSTITUENTS | 02/26/2018 | $502.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,756.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,756.18
Ending Balance
ENDING BALANCE
$6,619.87
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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