2022 3rd Quarter for MARQUIS DOTSON, III submitted on 10/10/2022
Beginning Balance
$3,738.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 07/25/2018 | $1,000.00 | $1,000.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | Primary | 07/25/2018 | $2,000.00 | $2,000.00 |
|
MARATHON PETROLEUM CORPORATION & ITS SUBSIDIARIES
539 SOUTH MAIN STREET FINDLAY , OH 45840 |
P | Primary | 07/25/2018 | $500.00 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 07/25/2018 | $1,000.00 | $1,500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/25/2018 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 07/09/2018 | $2,000.00 | $2,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/25/2018 | $500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$575.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$575.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| CONTRIBUTION | $100.00 |
| DONATION TNDP | $85.00 |
| FOOD / BEVERAGE | $3.92 |
| FOOD / BEVERAGE | $49.80 |
| FOOD / BEVERAGE | $11.00 |
| FOOD / BEVERAGE | $33.36 |
| FOOD / BEVERAGE | $9.61 |
| FOOD / BEVERAGE | $47.40 |
| FOOD / BEVERAGE | $8.62 |
| FOOD / BEVERAGE | $50.51 |
| FOOD / BEVERAGE | $50.56 |
| FOOD / BEVERAGE | $11.40 |
| FOOD / BEVERAGE | $76.04 |
| FOOD / BEVERAGE | $22.48 |
| FOOD / BEVERAGE | $40.15 |
| FOOD / BEVERAGE | $69.04 |
| FOOD / BEVERAGE | $39.03 |
| GAS | $45.55 |
| GAS | $52.91 |
| GAS | $46.61 |
| PARKING | $10.11 |
| TAXI | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 07/05/2018 | $500.00 | |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 07/01/2018 | $500.00 | |
|
RHEALISTIC
2720 HYDES FERRY ROAD NASHVILLE , TN 37218 |
PRINTING | 07/12/2018 | $1,846.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
HBCU CONFERENCE IN NORTH CAROLINA | 07/23/2018 | $353.96 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 07/13/2018 | $247.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,913.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,913.00
Ending Balance
ENDING BALANCE
$2,400.12
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