Amended 2014 Early Year End Supplemental (2013) for KEITH SVADBA submitted on 01/31/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$610.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COLLINS
, JEFF
145 MARTIN ROAD PORTLAND , TN 37148 ENTREPRENEUR SELF |
Primary | 07/20/2018 | $1,500.00 | $1,500.00 | |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | Primary | 07/23/2018 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/06/2018 | $1,000.00 | $2,000.00 |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT. NASHVILLE , TN 37210 |
P | Primary | 07/23/2018 | $1,000.00 | $1,000.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | Primary | 07/18/2018 | $2,500.00 | $2,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/06/2018 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,610.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,610.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| 4TH OF JULY EVENT | $161.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 07/09/2018 | $132.00 | |
|
KROGER
7087 HWY 70S NASHVILLE , TN 37221 |
WATERMELONS FOR 4TH OF JULY | 07/04/2018 | $291.02 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 07/18/2018 | $163.88 | |
|
TWICE DAILY
8020 MCCRORY LANE NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 07/03/2018 | $136.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,635.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,635.65
Ending Balance
ENDING BALANCE
$5,974.35
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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