2018 1st Quarter for MICAH VAN HUSS submitted on 04/10/2018
Beginning Balance
$13,201.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| ADVERTISING | $75.00 |
| DUES / SUBSCRIPTIONS | $161.94 |
| FOOD / BEVERAGE | $199.37 |
| GAS | $102.50 |
| OFFICE SUPPLIES | $456.45 |
| TELEPHONE | $172.20 |
| TRAVEL | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON MARKETPLACE
1200 12TH AVE SOUTH STE. 1200 SEATTLE , WA 98144 |
OFFICE SUPPLIES | 02/12/2018 | $125.92 | |
|
BOWMANTOWN RURITAN
BOWMANTOWN RURITAN TELFORD , TN 37690 |
ADVERTISING | 03/09/2018 | $100.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/02/2018 | $225.00 | |
|
RIGHT WAY MARKETING
354 SHADOWTOWN RD SUIT 205 BLOUNTVILLE , TN 37617 |
TELEPHONE | 01/18/2018 | $1,000.00 | |
|
TENNESSEE WILDLIFE RESOURCES AGENCY
440 HOGAN RD NASHVILLE , TN 37220 |
DONATIONS | 02/07/2018 | $230.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,863.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,863.38
Ending Balance
ENDING BALANCE
$10,338.03
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
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