Amended 2018 4th Quarter for JAMES A. BAXTER submitted on 02/01/2019
Beginning Balance
$713.02
Receipts
Monetary Contributions, Unitemized
$2,389.94
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
THOMAS
, FRANK
374 WALLACE ROAD JACKSON , TN 38305 RETIRED |
General | 10/29/2018 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,489.94
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,489.94
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| RETURN OF CONTRIBUTION | $5.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTT PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
SIGNS | 12/31/2018 | $638.10 | |
|
ABBOTT PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
SIGNS | 12/21/2018 | $1,220.76 | |
|
ABBOTT PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
SIGNS | 11/30/2018 | $638.10 | |
|
THOMAS MEDIA
111 W. MAIN ST. JACKSON , TN 38301 |
ADVERTISING | 11/01/2018 | $401.00 | |
|
WOJG
123 W. MARKET ST. BOLIVAR , TN 38008 |
ADVERTISING | 10/31/2018 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,202.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,202.96
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