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Amended 2018 1st Quarter for BRANDON WOODRUFF submitted on 05/01/2018

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$1,078.55
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CLEANING OUT CLOSETS
409 HONEYSUCKLE CIRCLE
FRANKLIN , TN 37067
Primary 02/20/2018 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,578.55

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,578.55

Disbursements

Expenditures, Unitemized
Purpose Amount
ACTBLUE FEES $13.16
PAYPAL FEES $14.04
PRINTING $92.06
PRINTING $33.86
PRINTING $30.09
Expenditures, Itemized
Vendor C/P Purpose Date Amount
FEDEX
5646 BRAINERD RD
CHATTANOOGA , TN 37411
PRINTING 03/27/2018 $140.00
SOUTHWEST
2702 LOVE FIELD DR
DALLAS , TX 75235
PCCC PAC'S NAT CANDIDATE TRAINING 03/21/2018 $183.96
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$507.17

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$507.17

Ending Balance

ENDING BALANCE
$1,071.38


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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