2018 4th Quarter for DEBRA MOODY submitted on 01/17/2019
Beginning Balance
$52,443.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACTBLUE
P O BOX 441146 SOMERVILLE , MA 02144 |
09/20/2018 | $81.61 | $81.61 | ||
|
BROWN
, BARBARA
403 BELLAMY LN CLARKSVILLE , TN 37043 HOMEMAKER |
08/04/2018 | $80.00 | $80.00 | ||
|
HINES
, REBECCA
120 STONE MOUNTAIN RD CLARKSVILLE , TN 37042 RETIRED |
08/28/2018 | $50.00 | $50.00 | ||
|
NEAL
, MERRIEL BULLOCK
808 BURLINGTON CT CLARKSVILLE , TN 37043 ATTORNEY SELF |
08/28/2018 | $20.00 | $90.00 | ||
|
NEAL
, MERRIEL BULLOCK
808 BURLINGTON CT CLARKSVILLE , TN 37043 ATTORNEY SELF |
08/03/2018 | $70.00 | $90.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FUNDRAISERS | $38.00 |
| MAILING SERVICE | $48.00 |
| PRINTING | $5.25 |
| WEBSITE | $12.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
RENT | 08/28/2018 | $39.00 | |
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
RENT | 09/28/2018 | $39.00 | |
|
SHONEY'S
791 N 2ND ST CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 08/04/2018 | $242.20 | |
|
SMITH TRAHERN MANSION
101 MCCLURE STREET CLARKSVILLE , TN 37040 |
RENT | 09/25/2018 | $25.00 | |
|
SMITH TRAHERN MANSION
101 MCCLURE STREET CLARKSVILLE , TN 37040 |
RENT | 08/28/2018 | $25.00 | |
|
SMITH TRAHERN MANSION
101 MCCLURE STREET CLARKSVILLE , TN 37040 |
RENT | 07/24/2018 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$54,443.75
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