2018 4th Quarter for FRANKIE G. FLOIED submitted on 01/20/2019
Beginning Balance
$2,153.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FITZHUGH
, CRAIG
P O BOX 269 RIPLEY , TN 38063 RETIRED |
General | 10/30/2018 | $200.00 | $200.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207 |
P | General | 10/30/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | General | 11/05/2018 | $5,000.00 | $7,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $80.84 |
| BANK FEES | $33.00 |
| FOOD / BEVERAGE | $312.10 |
| GAS | $49.59 |
| OFFICE SUPPLIES | $107.93 |
| POSTAGE | $35.50 |
| PRINTING | $82.13 |
| SIGNS | $27.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARPETH STRATGIES
P O BOX 210901 NASHVILLE , TN 37221 |
ADVERTISING | 11/05/2018 | $1,300.00 | |
|
HERRON GROUP HOSTING
115 WEST BROAD MARYVILLE , TN 37801 |
WEB HOSTING | 11/04/2018 | $105.00 | |
|
HUGHES
, GAIL
435 WEAKLEY CREEK RD LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 01/15/2019 | $203.62 | |
|
NGPVAN IN DC
1445 NY AVE WASHINGTON , MA 20005 |
RESEARCH / POLLING | 11/06/2018 | $197.27 | |
|
REED
, PATRICK
136 S VIRGIL AVE LOS ANGELES , CA 90004 |
CAMPAIGN WORKERS | 12/13/2018 | $500.00 | |
|
REED
, PATRICK
136 S VIRGIL AVE LOS ANGELES , CA 90004 |
CAMPAIGN WORKERS | 11/05/2018 | $5,000.00 | |
|
SHELL OIL CO
HWY 64 SAVANNAH , TN 38372 |
GAS | 11/01/2018 | $101.36 | |
|
SHELL OIL CO
HWY 64 WAYNESBORO , TN 38485 |
GAS | 11/21/2018 | $104.36 | |
|
SPEEDWAY
NORTH LOCUST AVE LAWRENCEBURG , TN 38464 |
GAS | 12/14/2018 | $113.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,353.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,353.08
Ending Balance
ENDING BALANCE
$0.00
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