2018 2nd Quarter for NATHANIEL VARNER submitted on 07/10/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, TERESA
8 ROBIN HOOD RD FAYETTEVILLE , TN 37334 NOT EMPLOYED NOT EMPLOYED |
Primary | 03/09/2020 | $50.00 | $100.00 | |
|
BROWN
, TERESA
8 ROBIN HOOD RD FAYETTEVILLE , TN 37334 NOT EMPLOYED NOT EMPLOYED |
Primary | 02/19/2020 | $50.00 | $100.00 | |
|
CLEMONS
, CHASE
P.O. BOX 797 FAYETTEVILLE , TN 37334 |
C | Primary | 02/04/2020 | $250.00 | $250.00 |
|
COHEN
, KATHY
23 STANDFORD LN DELLROSE , TN 38453 NOT EMPLOYED NOT EMPLOYED |
Primary | 03/12/2020 | $100.00 | $100.00 | |
|
DEAN
, PAM
20 HOT ROCK HOLLOW RD FAYETTEVILLE , TN 37334 TEACHER MADISON COUNTY SCHOOLS |
Primary | 03/12/2020 | $100.00 | $100.00 | |
|
ERVIN
, VIVIAN
340 PLEASANT RIDGE LN LYNCHBURG , TN 37352 NOT EMPLOYED NOT EMPLOYED |
Primary | 02/15/2020 | $100.00 | $100.00 | |
|
FRALEY
, RAY
1017 HIGHLAND DR FAYETTEVILLE , TN 37334 LAWYER SELF EMPLOYED |
Primary | 03/12/2020 | $100.00 | $100.00 | |
|
GRAHAM
, SUSAN
2031 LEWISBURG HWY FAYETTEVILLE , TN 37334 GRAPHIC DESIGNER SELF EMPLOYED |
Primary | 02/21/2020 | $250.00 | $250.00 | |
|
HARRIS
, NANCY
PO BOX 274 FAYETTEVILLE , TN 37334 PLANNING DIRECTOR LINCOLN COUNTY GOVERNMENT |
Primary | 02/24/2020 | $100.00 | $100.00 | |
|
HUGHES
, ANGIE
PO BOX 173 CORNERSVILLE , TN 37047 RCA USPS |
Primary | 02/24/2020 | $250.00 | $250.00 | |
|
JORDAN
, GAYLE
1715 E PITTS LN MURFREESBORO , TN 37130 ATTORNEY SELF EMPLOYED |
Primary | 02/13/2020 | $100.00 | $100.00 | |
|
LIVELY
, ALANNAH
593 FARMINGDALE RD SE HUNTSVILLE , AL 35803 OTHER HUNTSVILLE HOSPITAL |
Primary | 03/26/2020 | $100.00 | $100.00 | |
|
LOCKE
, WILLIAM
2503 PULASKI HWY FAYETTEVILLE , TN 37334 NOT EMPLOYED NOT EMPLOYED |
Primary | 03/08/2020 | $100.00 | $100.00 | |
|
MINGIA
, DAVID
621 MOYERS AVE FAYETTEVILLE , TN 37334 NOT EMPLOYED NOT EMPLOYED |
Primary | 02/17/2020 | $100.00 | $100.00 | |
|
PHILIPS
, SALLY
1235 WASHINGTON ST W FAYETTEVILLE , TN 37334 NOT EMPLOYED NOT EMPLOYED |
Primary | 03/13/2020 | $300.00 | $300.00 | |
|
SCOTT
, BOB
44 HARRIS RD FAYETTEVILLE , TN 37334 NOT EMPLOYED NOT EMPLOYED |
Primary | 02/21/2020 | $250.00 | $400.00 | |
|
SCOTT
, BOB
44 HARRIS RD FAYETTEVILLE , TN 37334 NOT EMPLOYED NOT EMPLOYED |
Primary | 03/12/2020 | $150.00 | $400.00 | |
|
WALTER
, JEN
52 EASTRIDGE RD FAYETTEVILLE , TN 37334 EDUCATOR LINCOLN COUNTY BOARD OF EDUCATION |
Primary | 02/23/2020 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,020.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,020.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE SERVICE FEES | $71.76 |
| ADVERTISING | $50.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| FOOD / BEVERAGE | $124.73 |
| OFFICE SUPPLIES | $30.50 |
| PROFESSIONAL SERVICES | $76.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS AND LABEL
3990 DICKERSON PIKE NASHVILLE , TN 37207 |
PRINTING | 03/06/2020 | $166.06 | |
|
EVENT HELPER
1020 MCCOURTNEY RD SUITE B GRASS VALLEY , CA 95949 |
INSURANCE | 03/05/2020 | $105.24 | |
|
NGP VAN
48 GROVE ST, SUITE 202 SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 03/20/2020 | $180.00 | |
|
PRINTING ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 03/06/2020 | $108.70 | |
|
PUBLIX SUPER MARKET
12290 US-231 MERIDIANVILLE , AL 35759 |
FOOD / BEVERAGE | 03/06/2020 | $159.26 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD #202 NASHVILLE , TN 37217 |
DUES / SUBSCRIPTIONS | 03/09/2020 | $500.00 | |
|
VISTAPRINT
275 WYMAN ST WALTHAM , MA 02451 |
PRINTING | 03/16/2020 | $142.60 | |
|
VISTAPRINT
275 WYMAN ST WALTHAM , MA 02451 |
PRINTING | 02/26/2020 | $20.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17.00
Ending Balance
ENDING BALANCE
$1,003.00
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