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Pre-General for JOBS4TN PAC submitted on 10/27/2014

Beginning Balance

$2,338.82

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BURKE , REBECCA ANN
404 WANDERING TRAIL
FRANKLIN , TN 37067
C 01/15/2019 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$20,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
Vendor Payment
AMI, INC
7104 CROSSROADS BOULEVARD
BRENTWOOD , TN 37027
$1,000.00
TOTAL EXPENDITURES
(other than adjustments)
$16,700.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,700.00

Ending Balance

ENDING BALANCE
$5,638.82


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $29.13 $0.00 $29.13
Self-Endorsed $344.00 $0.00 $344.00
Self-Endorsed $591.55 $0.00 $591.55
Self-Endorsed $6.57 $0.00 $6.57
Self-Endorsed $22.03 $0.00 $22.03
Self-Endorsed $2.97 $0.00 $2.97
Self-Endorsed $65.94 $0.00 $65.94
Self-Endorsed $50.00 $0.00 $50.00
Self-Endorsed $14.73 $0.00 $14.73
Self-Endorsed $230.00 $0.00 $230.00
Self-Endorsed $48.50 $0.00 $48.50
Self-Endorsed $100.00 $0.00 $100.00
Self-Endorsed $90.49 $0.00 $90.49
Self-Endorsed $100.00 $0.00 $100.00
Self-Endorsed $170.00 $0.00 $170.00
Self-Endorsed $152.07 $0.00 $152.07
Self-Endorsed $45.54 $0.00 $45.54
Self-Endorsed $156.18 $0.00 $156.18
Self-Endorsed $82.30 $0.00 $82.30
Self-Endorsed $750.00 $0.00 $750.00
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $170.00 $0.00 $170.00
Self-Endorsed $250.00 $0.00 $250.00
Self-Endorsed $49.91 $0.00 $49.91
Self-Endorsed $10,000.00 $0.00 $10,000.00
Self-Endorsed $7,437.29 $0.00 $7,437.29
Self-Endorsed $25,000.00 $0.00 $25,000.00
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $5,000.00 $0.00 $5,000.00

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
Vendor Purpose Date Beg Balance Paid End Balance*
AMI, INC
7104 CROSSROADS BOULEVARD
BRENTWOOD , TN 37027
PRINTING 10/01/2018 $2,536.00 $1,000.00 $1,536.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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