Amended 2016 Pre-General for ROGER KANE submitted on 01/22/2017
Beginning Balance
$45,110.67
Receipts
Monetary Contributions, Unitemized
$140.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | Primary | 07/17/2018 | $1,000.00 | $1,000.00 |
|
UFFELMAN
, NANCY
477 GUICES CREEK ROAD CUMBERLAND CITY , TN 37050 UNISERV COORDINATOR TEA |
Primary | 07/22/2018 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $151.98 |
| GAS | $199.38 |
| OFFICE SUPPLIES | $77.86 |
| PROCESSING FEE | $20.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FAST SIGNS
604 GALLATIN AVE, STE 104 NASHVILLE , TN 37206 |
SIGNS | 07/16/2018 | $109.25 | |
|
LOGOS EMBROIDERY
2425 HWY 41 S GREENBRIER , TN 37073 |
ADVERTISING | 07/02/2018 | $140.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,111.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,111.58
Ending Balance
ENDING BALANCE
$48,949.09
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
$458.11
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