2020 Early Mid Year Supplemental (2019) for MICAH VAN HUSS submitted on 07/15/2019
Beginning Balance
$5,468.29
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TOMITA
, DAVID
1301 LAKE DRIVE EXT JOHNSON CITY , TN 37601 CONSULTANT SELF |
Primary | 06/24/2019 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| DUES / SUBSCRIPTIONS | $320.85 |
| FOOD / BEVERAGE | $639.94 |
| GAS | $249.36 |
| OFFICE SUPPLIES | $308.67 |
| REPUBLICAN CAUCUS EVENT | $111.83 |
| TELEPHONE | $244.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEMAN
, LUIS
220 W DUMPLIN VALLEY RD KODAK , TN 37764 |
OFFICE SUPPLIES | 03/12/2019 | $500.00 | |
|
AMAZON MARKETPLACE
1200 12TH AVE SOUTH STE. 1200 SEATTLE , WA 98144 |
OFFICE SUPPLIES | 03/05/2019 | $287.31 | |
|
AMAZON MARKETPLACE
1200 12TH AVE SOUTH STE. 1200 SEATTLE , WA 98144 |
OFFICE SUPPLIES | 01/30/2019 | $152.87 | |
|
BILL LEE INAUGURAL 2019, INC
600 CAPITOL BLVD NASHVILLE , TN 37243 |
DONATIONS | 01/23/2019 | $500.00 | |
|
FREEDOM STRATEGIES
1635 SCENIC DRIVE MARYVILLE , TN 37803 |
ADVERTISING | 03/06/2019 | $500.00 | |
|
FREEDOM STRATEGIES
1635 SCENIC DRIVE MARYVILLE , TN 37803 |
ADVERTISING | 02/14/2019 | $500.00 | |
|
KNICK NASH NASHVILLE
433 OPRY MILLS DR NASHVILLE , TN 37214 |
OFFICE SUPPLIES | 01/22/2019 | $131.10 | |
|
KRISPY KREME
1100 W MARKET ST JOHNSON CITY , TN 37604 |
CONSTITUENT RALLY | 03/18/2019 | $252.64 | |
|
PAPA JOHN'S PIZZA
2316 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/27/2019 | $212.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,916.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,916.81
Ending Balance
ENDING BALANCE
$1,051.48
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
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