2016 Annual Mid Year Supplemental (2018) for LORI L. SMITH submitted on 07/23/2018
Beginning Balance
$108.98
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
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/05/2018 | $4,308.25 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,308.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
LEDBETTER SCREENPRINTING
PO BOX 526 CLARKSVILLE , TN 37041 |
$4,417.23 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,417.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,417.23
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$17,308.25
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $8,000.00 | $0.00 | $8,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $4,308.25 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
LEDBETTER SCREENPRINTING
PO BOX 526 CLARKSVILLE , TN 37041 |
SIGNS | 07/29/2016 | $4,417.23 | $4,417.23 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00