2018 2nd Quarter for SAM WHITSON submitted on 07/09/2018
Beginning Balance
$108,249.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
09/30/2018 | $37.35 | $3,347.50 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
09/10/2018 | $34.90 | $3,347.50 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
09/04/2018 | $47.55 | $3,347.50 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
08/22/2018 | $39.40 | $3,347.50 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
08/02/2018 | $16.00 | $3,347.50 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
09/28/2018 | $162.45 | $3,347.50 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
09/27/2018 | $258.75 | $3,347.50 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
09/20/2018 | $125.70 | $3,347.50 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
09/14/2018 | $229.50 | $3,347.50 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
09/14/2018 | $337.85 | $3,347.50 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
09/10/2018 | $272.45 | $3,347.50 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
08/16/2018 | $559.75 | $3,347.50 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
08/16/2018 | $474.65 | $3,347.50 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
08/10/2018 | $299.05 | $3,347.50 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
08/03/2018 | $158.85 | $3,347.50 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
07/27/2018 | $293.30 | $3,347.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE STATE DEMOCRATIC PARTY
1900 CHURCH STREET NASHVILLE , TN 37203 |
CAMPAIGN CONTRIBUTION | 08/22/2018 | $2,500.00 | |
|
UNITED ASSOCIATION POLITICAL ACTION FUND
THREE PARK PLACE ANNAPOLIS , MD 21401 |
P | PER CAPITA | 08/20/2018 | $1,306.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,739.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,739.48
Ending Balance
ENDING BALANCE
$115,509.98
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