2018 Pre-Primary for JENNIFER VANNOY submitted on 07/25/2018
Beginning Balance
$20,396.99
Receipts
Monetary Contributions, Unitemized
$533.00
Monetary Contributions, Itemized
Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
---|---|---|---|---|---|
BATEY
, JOHN
5331 BAKER RD MURFREESBORO , TN 37129 OWNER BATEY FARMS |
Primary | 07/18/2018 | $400.00 | $400.00 | |
CANNATA
, MARISA
2104 18TH AVE S NASHVILLE , TN 37212 PROFESSOR VANDERBILT |
Primary | 07/05/2018 | $100.00 | $100.00 | |
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | Primary | 07/12/2018 | $250.00 | $250.00 |
FRANKS
, PAM
26 HOBART STREET NEW HAVEN , CT 06511 CURATOR YALE UNIVERSITY |
Primary | 07/04/2018 | $100.00 | $100.00 | |
HUBERT
, KAREN
314 BRADFORD RD MCMINNVILLE , TN 37110 SOCIAL WORKER STATE OF TN |
Primary | 07/07/2018 | $100.00 | $200.00 | |
TATE-KEITH
, JULIA
3038 HARTFORD DRIVE MURFREESBORO , TN 37129 LAWYER SELF |
Primary | 07/14/2018 | $300.00 | $500.00 | |
THOMSON
, WILLIAM
5432 S LIGHTHOUSE LANE TEMPE , AZ 85283 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/15/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,283.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,283.00
Disbursements
Expenditures, Unitemized
Purpose | Amount |
---|---|
BANK FEES | $5.00 |
Expenditures, Itemized
Vendor | C/P | Purpose | Date | Amount |
---|---|---|---|---|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACT BLUE SERVICE FEE | 07/22/2018 | $59.64 | |
ACTION NETWORK
1900 L ST NW, STE 900 WASHINGTON , DC 20036 |
PROFESSIONAL SERVICES | 07/25/2018 | $10.00 | |
AMERICAN PRESS & PRINTING
3990 DICKERSON RD NASHVILLE , TN 37207 |
PRINTING | 07/25/2018 | $279.68 | |
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/01/2018 | $13.17 | |
HAYNES
, SELENA
144 PLAYER DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 07/14/2018 | $1,500.00 | |
PROGESSIVE CHANGE CAMPAIGN COMMITTEE
1629 K ST, SUITE 300 NW WASHINGTON , DC 20006 |
DUES / SUBSCRIPTIONS | 07/02/2018 | $25.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,892.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,892.49
Ending Balance
ENDING BALANCE
$20,787.50
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$100.00
Loans | Beg Balance | Paid | End Balance* |
---|---|---|---|
Self-Endorsed | $100.00 | $0.00 | $100.00 |
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