Amended 2018 Early Year End Supplemental (2017) for EDDIE SMITH submitted on 01/31/2018
Beginning Balance
$15,008.30
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)
$40,435.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,435.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DESIGNER CHECKS
P.O. BOX 35620 COLORADO SPRINGS , CO 80935-3562 |
BANK CHECKS | 01/24/2018 | $91.32 | |
|
FACEBOOK, INC.
1601 WILLOW ROAD MENLO PARK , CA 94025-1452 |
ADVERTISING | 03/19/2018 | $34.38 | |
|
FACEBOOK, INC.
1601 WILLOW ROAD MENLO PARK , CA 94025-1452 |
ADVERTISING | 03/26/2018 | $65.62 | |
|
GODADDY.COM, LLC
14445 N. HAYDEN ROAD, SUITE 219 SCOTTSDALE , AZ 85260 |
DOMAIN NAME FEE | 03/03/2018 | $30.34 | |
|
GREEN
, JANEY
4276 UT FARM ROAD LOUISVILLE , TN 37777 |
STAFFING | 03/23/2018 | $300.00 | |
|
GREEN
, JANEY
4276 UT FARM ROAD LOUISVILLE , TN 37777 |
STAFFING | 03/09/2018 | $300.00 | |
|
HOME FEDERAL BANK
515 MARKET STREET KNOXVILLE , TN 37902 |
BANK FEES | 03/21/2018 | $1.25 | |
|
HOME FEDERAL BANK
515 MARKET STREET KNOXVILLE , TN 37902 |
BANK FEES | 02/20/2018 | $1.00 | |
|
HOME FEDERAL BANK
515 MARKET STREET KNOXVILLE , TN 37902 |
BANK FEES | 01/22/2018 | $1.00 | |
|
JIMMY KELLY'S
217 LOUISE NASHVILLE , TN 37203 |
THANK YOU DINNER FOR HARRY BROOKS (RETIREMENT) | 03/28/2018 | $127.41 | |
|
JIMMY KELLY'S
217 LOUISE NASHVILLE , TN 37203 |
THANK YOU DINNER | 03/28/2018 | $127.42 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
EMAIL ACCOUNT | 03/22/2018 | $35.00 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
EMAIL ACCOUNT | 02/22/2018 | $35.00 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
EMAIL ACCOUNT | 01/22/2018 | $35.00 | |
|
METRO SELF STORAGE
4811 CENTRAL AVENUE PIKE KNOXVILLE , TN 37912 |
STORAGE UNIT RENTAL FOR YARD SIGNS | 03/27/2018 | $98.00 | |
|
METRO SELF STORAGE
4811 CENTRAL AVENUE PIKE KNOXVILLE , TN 37912 |
STORAGE UNIT RENTAL FOR YARD SIGNS | 02/27/2018 | $98.00 | |
|
METRO SELF STORAGE
4811 CENTRAL AVENUE PIKE KNOXVILLE , TN 37912 |
STORAGE UNIT RENTAL FOR YARD SIGNS | 01/19/2018 | $98.00 | |
|
OUTBACK STEAKHOUSE
5582 OLD HICKORY BLVD HERMITAGE , TN 37076 |
CAMPAIGN PLANNING MEETING | 03/21/2018 | $88.85 | |
|
OUTBACK STEAKHOUSE
5582 OLD HICKORY BLVD HERMITAGE , TN 37076 |
CAMPAIGN PLANNING MEETING | 03/27/2018 | $85.86 | |
|
SOUTH DOYLE HIGH SCHOOL DUGOUT CLUB
217 SOUTH RIDGE ROAD KNOXVILLE , TN 37920 |
ADVERTISING | 01/25/2018 | $100.00 | |
|
SURVEY MONKEY, INC.
101 LYTTON AVENUE PALO ALTO , CA 94301 |
SURVEY ACCOUNT | 03/02/2018 | $29.00 | |
|
SURVEY MONKEY, INC.
101 LYTTON AVENUE PALO ALTO , CA 94301 |
SURVEY ACCOUNT | 02/02/2018 | $29.00 | |
|
TENNESSEANS FOR SUCCESS
511 UNION STREET, SUITE 740 NASHVILLE , TN 37219 |
MEALS | 03/02/2018 | $187.00 | |
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94149 |
EMAIL ACCOUNT | 03/02/2018 | $4.95 | |
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94149 |
EMAIL ACCOUNT | 02/02/2018 | $4.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,989.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,989.17
Ending Balance
ENDING BALANCE
$43,454.13
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