Amended 2024 2nd Quarter for SCOTT BEAN submitted on 07/03/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LOWERY
, JERRY
855 VALLEY VIEW DRIVE SPARTA , TN 38583 |
C | Primary | 03/05/2018 | $105.00 | $1,405.00 |
|
LOWERY
, JERRY
855 VALLEY VIEW DRIVE SPARTA , TN 38583 |
C | Primary | 02/27/2018 | $1,100.00 | $1,405.00 |
|
LOWERY
, JERRY
855 VALLEY VIEW DRIVE SPARTA , TN 38583 |
C | Primary | 02/16/2018 | $200.00 | $1,405.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| PRINTING | $40.00 |
| PRINTING | $65.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
VISTAGO PRINT LL
7301 BAR K RANCH RD LAGO VISTA , TX 78645 |
SIGNS | 03/23/2018 | $781.73 | |
|
VISTAPRINT
275 WYMAN ST WALTHAM , MA 02451 |
PRINTING | 03/22/2018 | $203.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,298.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,298.08
Ending Balance
ENDING BALANCE
$401.92
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