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)
(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)
(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