2018 4th Quarter for JENNIFER VANNOY submitted on 01/21/2019
Beginning Balance
$2,972.12
Receipts
Monetary Contributions, Unitemized
$357.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COX
, CAROLYN
878 SITTING BULL CROSSING MURFREESBORO , TN 37128 OPERATIONS MANAGER FEDEX |
General | 03/03/2019 | $120.00 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,957.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,957.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| DUES / SUBSCRIPTIONS | $86.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACT BLUE SERVICE FEE | 03/10/2019 | $6.13 | |
|
ACTION NETWORK
1900 L ST NW, STE 900 WASHINGTON , DC 20036 |
DUES / SUBSCRIPTIONS | 06/26/2019 | $60.00 | |
|
ARTISAIRE
UNIT 114-2298 MILLSTREAM ROAD VICTORIA , |
OFFICE SUPPLIES | 02/24/2019 | $99.00 | |
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 06/03/2019 | $307.45 | |
|
HOOTSUITE MEDIA INC
5 E 8TH AVE VANCOUVER , |
PROFESSIONAL SERVICES | 02/13/2019 | $348.00 | |
|
PROGESSIVE CHANGE CAMPAIGN COMMITTEE
1629 K ST, SUITE 300 NW WASHINGTON , DC 20006 |
DUES / SUBSCRIPTIONS | 07/03/2019 | $150.00 | |
|
TURNER
, CARSON
544 E. VINE STREET MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 01/19/2019 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,009.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,828.09
Ending Balance
ENDING BALANCE
$2,101.03
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,600.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
OGLETREE
, WANDA
3711 IDLEWOOD DRIVE MURFREESBORO , TN 37130 RETIRED RETIRED |
General | USPS Mail Box | 03/18/2019 | $92.00 | $92.00 |
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