2020 Pre-General for BRADLEY FISCUS submitted on 10/25/2020
Beginning Balance
$13,267.15
Receipts
Monetary Contributions, Unitemized
$383.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
07/02/2018 | $113.10 | $1,345.63 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
07/20/2018 | $214.00 | $1,345.63 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
07/19/2018 | $441.20 | $1,345.63 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
07/12/2018 | $300.05 | $1,345.63 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
07/09/2018 | $277.28 | $1,345.63 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$733.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$733.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURCH
, CHARLEY
7657 SPIRIT LAKE COVE MEMPHIS , TN 38016 |
CONTRIBUTION | 07/19/2018 | $1,500.00 | |
|
UA PAC FUND
THREE PARK PLACE ANNAPOLIS , 21401-3153 |
PER CAPITA | 07/17/2018 | $28,176.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,252.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,252.33
Ending Balance
ENDING BALANCE
$9,747.82
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