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2016 Annual Year End Supplemental (2018) for ROGER A. PAGE submitted on 01/23/2019

Beginning Balance

$28,348.80

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
DAY , JOY
1015 FALLING LEAD CIR
BRENTWOO , TN 37027
ATTORNEY
LAW OFFICES OF JOHN DAY, P.C.
Primary 03/22/2018 $200.00 $200.00
MAHER , JOHN
5212 COLFAX CT
BRENTWOOD , TN 37024
OWNER
JOHN MAHER BUILDERS, INC.
Primary 03/06/2018 $1,500.00 $1,500.00
PRESTON , CASEY
517 TURTLE CREEK DR
BRENTWOOD , TN 37024
HOMEMAKER
HOMEMAKER
Primary 03/08/2018 $250.00 $250.00
TOTAL CONTRIBUTIONS
(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
PAYPAL FEES $23.05
RESEARCH / POLLING $50.00
WEB HOSTING $58.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COSTCO
98 SEABOARD LANE
BRENTWOOD , TN 37027
POSTAGE/OFFICE SUPPLIES 02/21/2018 $267.30
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 01/31/2018 $899.71
MY FRIENDS HOUSE
626 EASTVIEW CIRCLE
FRANKLIN , TN 37064
DONATIONS 01/31/2018 $150.00
ROTARY OF COOL SPRINGS
1619 GALLERIA BLVD
BRENTWOOD , TN 37027
DONATIONS 01/31/2018 $250.00
SUPER CHEAP SIGNS
9200 WATERFORD CENTRE BLVD, STE 100
AUSTIN , TX 78758
SIGNS 03/01/2018 $736.87
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$680.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$680.00

Ending Balance

ENDING BALANCE
$27,668.80


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

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