Amended Annual Mid Year Supplemental (2013) for FROG - JUMP PAC submitted on 07/31/2013
Beginning Balance
$3,084.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOC. OF FIGHTERS
1750 NEW YORK AVE WASHINGTON , DC 20006 |
11/07/2019 | $1,845.08 | |
|
INTERNATIONAL ASSOC. OF FIGHTERS
1750 NEW YORK AVE WASHINGTON , DC 20006 |
10/16/2019 | $1,846.08 | |
|
INTERNATIONAL ASSOC. OF FIGHTERS
1750 NEW YORK AVE WASHINGTON , DC 20006 |
09/09/2019 | $1,850.17 | |
|
INTERNATIONAL ASSOC. OF FIGHTERS
1750 NEW YORK AVE WASHINGTON , DC 20006 |
09/03/2019 | $3,715.72 | |
|
INTERNATIONAL ASSOC. OF FIGHTERS
1750 NEW YORK AVE WASHINGTON , DC 20006 |
07/30/2019 | $1,848.05 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
REGISTRATION FOR GOLF SCRAMBLE | 07/11/2019 | $600.00 | ||||
|
BEDNE
, FABIAN
6649 SUGAR VALLEY DRIVE NASHVILLE , TN 37211 |
FOR CONTRIBUTION | 08/13/2019 | $1,000.00 | ||||
|
COOPER
, JOHN
3925 WOODLAWN DRIVE NASHVILLE , TN 37205 |
FOR CONTRIBUTION | 10/23/2019 | $8,100.00 | ||||
|
COOPER
, JOHN
3925 WOODLAWN DRIVE NASHVILLE , TN 37205 |
FOR CONTRIBUTION | 08/13/2019 | $8,100.00 | ||||
|
FRIENDS OF EMILY BENEDICT
PO BOX 160900 NASHVILLE , TN 37216 |
FOR CONTRIBUTION | 08/13/2019 | $1,000.00 | ||||
|
GLOVER
, STEVE
4124 CENTRAL PIKE HERMITAGE , TN 37076 |
FOR CONTRIBUTION | 08/13/2019 | $2,000.00 | ||||
|
MOORE SR
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
FOR CONTRIBUTION | 08/13/2019 | $8,100.00 | ||||
|
MOORE SR
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
FOR CONTRIBUTION | 07/22/2019 | $300.00 | ||||
|
NASHVILLE CENTRAL LABOR COUNCIL
2001 ELM HILL PIKE NASHVILLE , TN 37210 |
FOR CONTRIBUTION | 07/25/2019 | $500.00 | ||||
|
PRINTING, ETC
1411 S. DICKERSON ROAD NASHVILLE , TN 37072 |
PRINTING | 08/16/2019 | $649.55 | ||||
|
TENPENNY
, TONY
3000 MAVERT DRIVE NASHVILLE , TN 37211 |
FOR CONTRIBUTION | 08/13/2019 | $1,000.00 | ||||
|
WEINER
, SHERI
417 W F RUST CT NASHVILLE , TN 37221 |
FOR CONTRIBUTION | 08/13/2019 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,304.92
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DREAD
, ADAM
1709 19TH AVENUE SOUTH NASHVILLE , TN 37212 |
FOR CONTRIBUTION | 08/12/2019 | [ $2,000.00 ] | |||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | FOR CONTRIBUTION | 08/13/2019 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$7,304.92
Ending Balance
ENDING BALANCE
$5,779.89
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
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