Amended 2014 4th Quarter for JOHN W. FORGETY submitted on 01/28/2015
Beginning Balance
$44,127.77
Receipts
Monetary Contributions, Unitemized
$99.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,829.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,829.75
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| DUES | $50.00 |
| EMAIL SERVICES | $65.54 |
| SUBSCRIPTIONS | $84.00 |
| SUPPLIES | $98.59 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 03/02/2020 | $87.92 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 02/02/2020 | $108.54 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 01/02/2020 | $107.11 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
CONSTITUENT MEETINGS & LUNCHES | 03/31/2020 | $217.64 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
CONSTITUENT MEETINGS & LUNCHES | 02/29/2020 | $217.64 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
CONSTITUENT MEETINGS & LUNCHES | 01/31/2020 | $233.52 | |
|
DINSTUHL'S
7730 POPLAR AVE GERMANTOWN , TN 38138 |
APPRECIATION GIFTS FOR LEGISLATIVE STAFF | 02/12/2020 | $243.10 | |
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DUES | 03/31/2020 | $330.00 | |
|
MAIN STREET PUBLICATIONS
958 HARBOR VIEW DRIVE MEMPHIS , TN 38103 |
PRAYER DINNER FOR ISRAEL | 02/23/2020 | $600.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
MAILER | 03/27/2020 | $8,262.00 | |
|
NFIB
53 CENTURY BLVD STE 250 NASHVILLE , TN 37214 |
DUES | 03/31/2020 | $500.00 | |
|
PANERA BREAD
406 21ST AVENUE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/18/2020 | $120.86 | |
|
PERRY
, KIM
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN CONSULTING | 03/31/2020 | $250.00 | |
|
PERRY
, KIM
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN CONSULTING | 03/02/2020 | $250.00 | |
|
PERRY
, KIM
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN CONSULTING | 01/31/2020 | $250.00 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 03/14/2020 | $126.50 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 03/01/2020 | $7.50 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 01/25/2020 | $16.50 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 01/02/2020 | $7.35 | |
|
SPECIALS, INC
3476 HORNLAKE RD MEMPHIS , TN 38109 |
DONATIONS | 03/31/2020 | $600.00 | |
|
THE HERITAGE HOTEL
231 SIXTH AVE N NASHVILLE , TN 37219 |
ROOM RENTAL & CATERING | 03/31/2020 | $727.78 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 03/30/2020 | $1,200.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 03/31/2020 | $64.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 03/03/2020 | $233.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 02/03/2020 | $224.66 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 01/03/2020 | $225.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,612.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,612.75
Ending Balance
ENDING BALANCE
$44,344.77
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