2016 Annual Mid Year Supplemental (2018) for ANDREW PORCH submitted on 07/16/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ROGERS
, INETTA F.
1824 S. PARKWAY EAST MEMPHIS , TN 38114 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 06/28/2019 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/23/2019 | $50.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $48.00 |
| CONSTITUENT GIFT | $11.99 |
| DONATION & SPONSORSHIP | $101.95 |
| GAS | PARKING | TRAVEL | $62.40 |
| MEALS | $342.05 |
| MEMBERSHIIP DUES | $75.00 |
| RENTAL OF P. O. BOX | $67.00 |
| SUBSCRIPTIONS | $18.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST
660 MAINSTREAM DRIVE NASHVILLE , TN 37228 |
CABLE | INTERNET | TELPHONE | 06/30/2019 | $131.54 | |
|
DELTA SIGMA THETA
613 MALTA DRIVE NASHVILLE , TN 37207 |
MEMBERSHIIP DUES | 06/30/2019 | $350.00 | |
|
FINANCIAL MANAGEMENT PLUS
210 25TH AVENUE NORTH SUITE 1214 NASHVILLE , TN 37203 |
ACCOUNTING SERVICE | 06/30/2019 | $239.00 | |
|
HILL
, LENEKRA
3709 CREEKLAND COURT NASHVILLE , TN 37218 |
PLAQUES & FRAMING | 06/30/2019 | $135.00 | |
|
HILTON WASHINGTON
1919 CONNECTICUT AVE, NW WASHINGTON , DC 20009 |
NHBW ANNUAL CONFERENCE | 06/30/2019 | $403.47 | |
|
HYATT REGENCY HOTEL
400 NEW JERSEY AVENUE, NW WASHINGTON , DC 20001 |
POWER RISING CONFERENCE | 06/30/2019 | $395.38 | |
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SUBSCRIPTIONS | 06/30/2019 | $163.80 | |
|
MINERVA FOUNDATION
901 LEBLANC COURT NASHVILLE , TN 37231 |
SPONSORSHIP | 06/30/2019 | $100.00 | |
|
MINIORITY BUSINESS CENTER
501 S. LAKERIDGE PLACE NASHVILLE , TN 37214 |
DONATION | 06/30/2019 | $250.00 | |
|
MURFREESBORO ACHIEVEMENT FOUNDATION
PO BOX 1649 MURFREESBORO , TN 37133 |
SPONSORSHIP | 06/30/2019 | $175.00 | |
|
NORTH HIGH ALUMNI
4304 PRINCESS LANE NASHVILLE , TN 37218 |
SPONSORSHIP | 06/30/2019 | $125.00 | |
|
OTEY REALTY
2701 JEFFERSON STREET, SUITE 204 NASHVILLE , TN 37208 |
LEASE | 06/30/2019 | $128.75 | |
|
PUBLIX
6614 CHARLOTTE NASHVILLE , TN 37209 |
FOOD | REFRESHMENTS FOR COMMUNITY EVENT | 06/30/2019 | $186.22 | |
|
SHERRELL
, TONYA
1813 CEPHAS STREET NASHVILLE , TN 37208 |
CAMPAIGN WORK | 06/30/2019 | $300.00 | |
|
TENNESSEE YOUNG DEMOCRATS
P.O. BOX 77496 WASHINGTON , DC 20013-8496 |
SPONSORSHIP | 06/30/2019 | $100.00 | |
|
TOP LADIES OF DISTINCTION
1727 21ST AVE. NORTH NASHVILLE , TN 37208 |
MEMBERSHIIP DUES | 06/30/2019 | $255.00 | |
|
WAL-MART
7704 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD | REFRESHMENTS FOR COMMUNITY EVENT | 06/30/2019 | $312.24 | |
|
WILSON
, TONY
928 BLANK STREET, NASHVILLE , TN 37208 |
CAMPAIGN WORK | 06/30/2019 | $150.00 | |
|
WOMEN WHO ROCK NASHVILLE
621 COPPER RIDGE TRAIL ANTIOCH , TN 37013 |
SPONSORSHIP | 06/30/2019 | $100.00 |
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
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$18,402.19
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $50.00 |
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