Pre-Primary for TENNESSEE UNITED submitted on 08/03/2020
Beginning Balance
$4,849.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEE | $1.39 |
| ACTBLUE FEE | $0.40 |
| ACTBLUE FEE | $0.40 |
| ACTBLUE FEE | $0.40 |
| ACTBLUE FEE | $0.40 |
| ACTBLUE FEE | $0.40 |
| ACTBLUE FEE | $0.40 |
| ACTBLUE FEE | $0.40 |
| DIPJAR FEE | $11.77 |
| DIPJAR FEE | $2.61 |
| DIPJAR FEE | $3.21 |
| FACEBOOK FEE | $25.00 |
| FACEBOOK FEE | $12.23 |
| RENT | $30.00 |
| RENT | $50.00 |
| WEBSITE FEE | $47.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHARLES
, JUANITA
117 SUMMER TERRACE LANE CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 03/15/2019 | $500.00 | |||
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
STORAGE | 06/27/2019 | $39.00 | ||||
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
STORAGE | 01/25/2019 | $39.00 | ||||
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
STORAGE | 02/27/2019 | $39.00 | ||||
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
STORAGE | 03/27/2019 | $39.00 | ||||
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
STORAGE | 04/26/2019 | $39.00 | ||||
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
STORAGE | 05/24/2019 | $39.00 | ||||
|
LATZ
, JOANN
3769 TROUGH SPRINGS RD ADAMS , TN 37010 |
SUPPLIES | 03/30/2019 | $65.57 | ||||
|
LATZ
, JOANN
3769 TROUGH SPRINGS RD ADAMS , TN 37010 |
COPIES | 03/26/2019 | $16.43 | ||||
|
LATZ
, JOANN
3769 TROUGH SPRINGS RD ADAMS , TN 37010 |
REFRESHMENTS | 01/22/2019 | $144.06 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | EVENT FEE | 05/30/2019 | $600.00 | |||
|
U S POSTAL SERVICE
2031 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
P.O. BOX FEE | 02/26/2019 | $106.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$4,849.88
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