3rd Quarter for WORTH THE FIGHT submitted on 10/26/2022
Beginning Balance
$109.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
REFFERT
, S.M.
P.O. BOX 584 DYERSBURG , TN 38024 BEST EFFORT BEST EFFORT |
10/30/2019 | $1,000.00 |
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 | 11/01/2019 | $1,171.16 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $248.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAPITAL RESOURCES, INC.
109 WEST FRONT ST. BROOKLYN , IA 52211 |
ADVERTISING | 10/31/2019 | $500.00 | ||||
|
CAPITAL RESOURCES, INC.
109 WEST FRONT ST. BROOKLYN , IA 52211 |
ADVERTISING | 10/31/2019 | $496.62 | ||||
|
CAPITAL RESOURCES, INC.
109 WEST FRONT ST. BROOKLYN , IA 52211 |
ADVERTISING | 10/25/2019 | $1,261.80 | ||||
|
I360
29374 NETWORK PLACE CHICAGO , IL 60673-1293 |
ADVERTISING | 11/15/2019 | $1,017.36 | ||||
|
PERSON 2 PERSON
2800 S SHIRLINGTON RD ARLINGTON , VA 22206 |
ADVERTISING | 11/15/2019 | $375.60 | ||||
|
THUNDERBOLT BROADCASTING COMPANY
PO BOX 318 UNION CITY , TN 38261-5000 |
ADVERTISING | 10/30/2019 | $504.00 | ||||
|
THUNDERBOLT BROADCASTING COMPANY
PO BOX 318 UNION CITY , TN 38261-5000 |
ADVERTISING | 10/29/2019 | $684.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,171.16 | Written Off ( $1,171.16 on 01/27/2020 ) |
| Self-Endorsed | $1,054.37 | Written Off ( $1,054.37 on 01/27/2020 ) |
| Self-Endorsed | $4,475.93 |
Obligation Payments
| Vendor | Payment |
|---|---|
|
CAPITAL RESOURCES, INC.
109 WEST FRONT ST. BROOKLYN , IA 52211 |
$496.62 |
|
SEZ SEW, INC.
501 EAST COURT ST. DYERSBURG , TN 38024 |
$151.46 |
|
SEZ SEW, INC.
501 EAST COURT ST. DYERSBURG , TN 38024 |
$823.13 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39.00
Ending Balance
ENDING BALANCE
$70.40
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $1,171.16 | $0.00 |
| Self-Endorsed | $5,530.30 | $5,530.30 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CAPITAL RESOURCES, INC.
109 WEST FRONT ST. BROOKLYN , IA 52211 |
10/19/2019 | $496.62 | $496.62 | $0.00 | |
|
SEZ SEW, INC.
501 EAST COURT ST. DYERSBURG , TN 38024 |
ADVERTISING | 09/30/2019 | $151.46 | $151.46 | $0.00 |
|
SEZ SEW, INC.
501 EAST COURT ST. DYERSBURG , TN 38024 |
ADVERTISING | 09/19/2019 | $823.13 | $823.13 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00