2020 Early Year End Supplemental (2019) for RUBY POWELL-DENNIS submitted on 01/29/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CRAIG
, KATE
410 LAMBETH DRIVE JOHNSON CITY , TN 37601 NONE NONE |
General | 10/23/2018 | $100.00 | $100.00 | |
|
KIENER
, SADIE
2 BELLSHIRE COURT JOHNSON CITY , TN 37615 RETIRED NONE |
General | 10/23/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,686.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,686.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $22.00 |
| BANK FEES | $7.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| FOOD / BEVERAGE | $61.62 |
| FOOD / BEVERAGE | $42.83 |
| FOOD / BEVERAGE | $4.38 |
| FOOD / BEVERAGE | $35.36 |
| G-SUITE | $43.80 |
| RESEARCH / POLLING | $37.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CUSTOM INK
2910 DISTRICT AVENUE FAIRFAX , VA 22031 |
PRINTING | 10/02/2018 | $492.50 | |
|
GO UNION PRINTING
5018 TAMPA WEST BLVD. TAMPA , FL 33634 |
PRINTING | 10/17/2018 | $394.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$535.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$535.79
Ending Balance
ENDING BALANCE
$3,150.81
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