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4th Quarter for OUR CHILDREN, OUR CHOICE TN submitted on 01/27/2025

Beginning Balance

$15,397.89

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
RENT $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CARTHAGE COURIER
509 MAIN ST. N
CARTHAGE , TN 37030
ADVERTISING 02/26/2019 $120.00
USPS
115 MAIN ST. N
CARTHAGE , TN 37030
MAILBOX RENT 04/12/2019 $112.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$600.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$600.00

Ending Balance

ENDING BALANCE
$14,797.89


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

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