2020 4th Quarter for JENNIFER FOLEY submitted on 01/25/2021
Beginning Balance
$6,490.17
Receipts
Monetary Contributions, Unitemized
$70.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$70.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$70.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $26.58 |
| GAS | $29.55 |
| PRINTING | $9.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JOYNER
, ALEX
237 W PEACH ST. MARTIN , TN 38237 |
CONVENTION EXPENSES | 04/30/2018 | $222.94 | |
|
OFFICE OF LEGISLATIVE ADMINISTRATION
320 6TH AVENUE NORTH NASHVILLE , TN 37243 |
TROOPER SECURITY 2018 CONVENTION | 06/13/2018 | $685.56 | |
|
SQUARESPACE
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE FEE | 05/10/2018 | $144.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,694.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,694.91
Ending Balance
ENDING BALANCE
$1,865.26
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