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Amended 2006 Pre-Primary for JOSHUA EVANS submitted on 01/12/2007

Beginning Balance

$1,561.94

Receipts

Monetary Contributions, Unitemized
$1,115.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,535.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,536.21

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
DONATIONS $100.00
DONATIONS $100.00
DONATIONS $100.00
DONATIONS $100.00
DONATIONS $100.00
SPONSORSHIPS $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
LCHS BAND BOOSTERS
PO BOX 195
LAWRENCEBURG , TN 38464
ADVERTISING 03/26/2018 $150.00
SMITH , WADE
14 ALDRIDGE ROAD
LEOMA , TN 38468
DONATIONS 03/07/2018 $250.00
WELLNESS WALK
129 SPIRIT DR
TONEY , AL 35773
DONATIONS 02/21/2018 $200.00
YOUTH EDUCATION FOUNDATION
816 S GARDEN ST
COLUMBIA , TN 38472
DONATIONS 03/07/2018 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,002.22

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,942.22

Ending Balance

ENDING BALANCE
$1,155.93


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$10,876.58
Loans Beg Balance Paid End Balance*
Self-Endorsed $4,500.00 $0.00 $4,500.00
Self-Endorsed $5,000.00 $0.00 $5,000.00

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

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