2016 Early Mid Year Supplemental (2015) for DOLORES GRESHAM submitted on 07/14/2015
Beginning Balance
$67,379.67
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ATM FEE | $3.00 |
| CAR WASH | $20.00 |
| DONATION | $50.00 |
| DONATION | $96.59 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $21.27 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $44.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
3222 PEOPLES ST JOHNSON CITY , TN 37604 |
LAP TOP/COMPUTER SUPPLIES | 01/29/2018 | $2,980.74 | |
|
CREATIVE GEEK
107 FIELDCREST ROAD BRISTOL , TN 37620 |
DOMAIN REGISTRATION | 01/16/2018 | $278.13 | |
|
NJP STRATEGIES
PO BOX 7066 KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 01/22/2018 | $3,000.00 | |
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
PO BOX 198814 NASHVILLE , TN 37219 |
DUES | 01/25/2018 | $1,000.00 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
CELL PHONE REIMBURSEMENT | 01/30/2018 | $197.85 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
CELL PHONE REIMBURSEMENT | 02/20/2018 | $196.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,440.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,440.36
Ending Balance
ENDING BALANCE
$65,139.31
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