2018 3rd Quarter for SUSAN SNEED submitted on 10/09/2018
Beginning Balance
$17,565.91
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AUSTIN
, MARGARET
3229 ZEB WARREN ROAD COOKEVILLE , TN 38506 ATTORNEY SELF-EMPLOYED |
Primary | 03/17/2018 | $300.00 | $630.00 | |
|
BERTRAM
, KATHERINE
527 E. HUDGENS COOKEVILLE , TN 38501 PHYSICIAN ST. THOMAS |
Primary | 02/12/2018 | $500.00 | $500.00 | |
|
DOSS
, RACHEL
4346 BIG ORANGE DRIVE COOKEVILLE , TN 38501 RETIRED NONE |
Primary | 03/12/2018 | $200.00 | $200.00 | |
|
FITZHUGH
, CRAIG
135 SOUTH ALPINE STREET RIPLEY , TN 38063 |
C | Primary | 02/06/2018 | $250.00 | $250.00 |
|
LANDRY
, ROBERT
105 SHEFFIELD CT. COOKEVILLE , TN 38506 PHYSICIAL UUAA |
Primary | 03/26/2018 | $250.00 | $250.00 | |
|
MORAN
, ADAM
620 JULIA DRIVE COOKEVILLE , TN 38506 SALES HERMITAGE HARDWARE |
Primary | 01/22/2018 | $250.00 | $250.00 | |
|
REYNOLDS
, BARBARA
1750 HEATHROW COOKEVILLE , TN 38506 RETIRED NOT EMPLOYED |
Primary | 03/17/2018 | $200.00 | $200.00 | |
|
RUSSELL
, SUZANNE
1340 CHARLES STREET COOKEVILLE , TN 38506 NOT EMPLOYED NOT EMPLOYED |
Primary | 03/30/2018 | $300.00 | $550.00 | |
|
VAUDT
, BETTY
63C EASTGATE CIRCLE COOKEVILLE , TN 38506 RETIRED |
Primary | 03/15/2018 | $200.00 | $355.00 | |
|
VAUGHN
, JERRY
1210 BYRDSTOWN HWY LIVINGSTON , TN 38570 OWNER VAUGHN'S COLLISION |
Primary | 03/29/2018 | $250.00 | $250.00 | |
|
WINES
, DEBRA
230 LUNA RD SPARTA , TN 38583 NOT EMPLOYED NONE |
Primary | 03/29/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,011.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,011.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $109.22 |
| FOOD / BEVERAGE | $76.38 |
| OFFICE SUPPLIES | $146.51 |
| PROFESSIONAL SERVICES | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE TENNESSEE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 03/31/2018 | $112.09 | |
|
OLD TOWN T-SHIRT CO.
113 W. BROAD ST. COOKEVILLE , TN 38501 |
ADVERTISING | 03/21/2018 | $287.66 | |
|
PRINTING ETC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
ADVERTISING | 03/20/2018 | $424.98 | |
|
WALMART
2232 GALLATIN PIKE MADISON , TN 37115 |
OFFICE SUPPLIES | 03/26/2018 | $110.26 | |
|
WORLD FOOD
22 NORTH CEDAR COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 01/23/2018 | $126.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,231.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,231.07
Ending Balance
ENDING BALANCE
$15,345.84
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
FURMAN
, GEORGE
3408 BARTLETT DRIVE COOKEVILLE , TN 38506 PHOTOGRAPHER SELF |
Primary | Photographic services | 03/05/2018 | $260.00 | $260.00 |
TOTAL IN-KIND CONTRIBUTIONS
$387.93
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