Amended 2018 Pre-Primary for RICHARD PAUL PALMEDO, III submitted on 08/07/2018
Beginning Balance
$1,644.71
Receipts
Monetary Contributions, Unitemized
$260.02
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PALMEDO
, CHRISTOPHER
2030 OLD COAL CITY ROAD PELL CITY , AL 35125 REGISTERED NURSE GRANDVIEW MEDICAL CENTER |
Primary | 07/19/2018 | $1,268.00 | $1,268.00 | |
|
PALMEDO, III
, RICHARD PAUL
710 CLEO MILLER DR. APT 421 NASHVILLE , TN 37206 |
C | Primary | 07/18/2018 | $540.14 | $1,909.93 |
|
RALSON
, ELIZABETH
578 COUNTRY CLUB LN NASHVILLE , TN 37205 COMMUNICATION MANAGER KIRKLAND'S INC |
Primary | 07/13/2018 | $149.75 | $149.75 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,217.91
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,217.91
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $35.00 |
| FOOD/BEVERAGE FOR VOLUNTEERS | $21.35 |
| FOOD/BEVERAGE FOR VOLUNTEERS | $40.22 |
| FOOD/BEVERAGE FOR VOLUNTEERS | $6.33 |
| FOOD/BEVERAGE FOR VOLUNTEERS | $12.00 |
| GAS | $50.19 |
| PAPER/INK FOR LETTERS | $55.67 |
| PARKING | $5.00 |
| PRINTING | $28.41 |
| WATER FOR VOLUNTEERS | $6.98 |
| WEBSITE FEES | $29.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/02/2018 | $220.36 | |
|
HOME DEPOT
1584 GALLATIN PIKE N MADISON , TN 37115 |
CONSTRUCTION MATERIAL FOR SIGNS | 07/05/2018 | $192.63 | |
|
LOUISIANA SEAFOOD COMPANY
311 GALLATIN AVENUE NASHVILLE , TN 37206 |
BREWFISH: FOOD | 07/12/2018 | $1,000.00 | |
|
NEW FRONTIER TOURING
900 SOUTH ST #101 NASHVILLE , TN 37203 |
FUNDRAISER ENTERTAINMENT | 07/12/2018 | $250.00 | |
|
PRINTING ETC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
MAILER | 07/19/2018 | $1,268.00 | |
|
PRINTING ETC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
SIGNS | 07/19/2018 | $294.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,516.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,516.12
Ending Balance
ENDING BALANCE
$346.50
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