2014 2nd Quarter for MARK PODY submitted on 07/10/2014
Beginning Balance
$33,326.76
Receipts
Monetary Contributions, Unitemized
$2,895.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,245.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,245.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $57.00 |
| CHARITABLE CONTRI. | $50.00 |
| GAS | $98.00 |
| GAS | $90.00 |
| GAS | $90.00 |
| POLIT. CONTRIBUTIONS | $50.00 |
| POLIT. CONTRIBUTIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUTO NATION
7925 STAGE RD. MEMPHIS , TN 38133 |
AUTO REPAIR | 01/31/2020 | $732.00 | |
|
NATIONAL COALITION OF BLACK WOMEN
10348 IVY LAWEL COVE CORDOVA , TN 38018 |
CHARITABLE CONTRI. | 02/08/2020 | $500.00 | |
|
TENNESSEE TITANS
ONE TITANS WAY NASHVILLE , TN 37204 |
ENTERTAINMENT | 03/16/2020 | $635.00 | |
|
U.S. BANK
P.O BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 03/07/2020 | $251.00 | |
|
U-KNO CATERING
315 10TH AVE.NORTH SUITE 109 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/12/2020 | $455.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,459.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,459.41
Ending Balance
ENDING BALANCE
$50,112.35
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,305.00
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