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Amended 2018 2nd Quarter for CHRISTOPHER MAYOR submitted on 07/20/2018

Beginning Balance

$1,711.30

Receipts

Monetary Contributions, Unitemized
$850.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,425.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,425.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ACTBLUE FEES $5.93
BANK FEES $5.00
FOOD / BEVERAGE $90.16
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN PRESS
3990 DICKERSON PIKE,
NASHVILLE , TN 37027
PRINTING 07/03/2018 $102.70
USPS
250 MAYFIELD DRIVE
SMYRNA , TN 37167
POSTAGE 07/09/2018 $610.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,520.49

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,414.02

Ending Balance

ENDING BALANCE
$1,722.28


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$174.62
Loans Beg Balance Paid End Balance*
Self-Endorsed $26.85 $0.00 $26.85
Self-Endorsed $18.63 $0.00 $18.63
Self-Endorsed $45.52 $0.00 $45.52
Self-Endorsed $83.62 $0.00 $83.62

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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