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2018 3rd Quarter for CHRISTOPHER MAYOR submitted on 10/10/2018

Beginning Balance

$1,413.49

Receipts

Monetary Contributions, Unitemized
$1,001.42
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
FITZ PAC
135 SOUTH ALPINE ST.
RIPLEY , TN 38063
P General 10/29/2018 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,126.42

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,626.42

Disbursements

Expenditures, Unitemized
Purpose Amount
ACTBLUE FEES $4.94
BANK FEES $15.00
GAS $62.34
VOLUNTEER PRIZES $100.00
WEB HOSTING $24.98
Expenditures, Itemized
Vendor C/P Purpose Date Amount
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 11/13/2018 $325.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 11/06/2018 $250.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 11/05/2018 $25.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 11/05/2018 $50.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,190.33

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,190.33

Ending Balance

ENDING BALANCE
$2,849.58


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$174.62
Loans Beg Balance Paid End Balance*
Self-Endorsed $26.85 $0.00 $26.85
Self-Endorsed $18.63 $0.00 $18.63
Self-Endorsed $45.52 $0.00 $45.52
Self-Endorsed $83.62 $0.00 $83.62

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$89.46
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$89.46

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

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