2018 Pre-General for JAMES M COLEY submitted on 10/29/2018
Beginning Balance
$51,595.09
Receipts
Monetary Contributions, Unitemized
$160.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,710.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,710.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $17.12 |
| FOOD / BEVERAGE | $64.73 |
| FOOD / BEVERAGE | $22.39 |
| FOOD / BEVERAGE | $51.01 |
| FOOD / BEVERAGE | $30.01 |
| FOOD / BEVERAGE | $34.54 |
| FOOD / BEVERAGE | $93.17 |
| FOOD / BEVERAGE | $21.80 |
| FOOD / BEVERAGE | $15.03 |
| FOOD / BEVERAGE | $81.19 |
| FOOD / BEVERAGE | $45.18 |
| FOOD / BEVERAGE | $28.14 |
| FOOD / BEVERAGE | $56.49 |
| FOOD / BEVERAGE | $17.12 |
| FOOD / BEVERAGE | $80.48 |
| FOOD / BEVERAGE | $13.11 |
| FOOD / BEVERAGE | $61.27 |
| FOOD / BEVERAGE | $56.78 |
| FOOD / BEVERAGE | $59.20 |
| FOOD / BEVERAGE | $97.95 |
| FOOD / BEVERAGE | $75.22 |
| FOOD / BEVERAGE | $9.74 |
| FOOD / BEVERAGE | $61.55 |
| FOOD / BEVERAGE | $32.22 |
| FOOD / BEVERAGE | $28.30 |
| GAS | $23.80 |
| GAS | $43.01 |
| GAS | $35.00 |
| GAS | $22.14 |
| GAS | $34.41 |
| GAS | $42.06 |
| GAS | $34.27 |
| GAS | $36.54 |
| GAS | $34.65 |
| GAS | $34.04 |
| GAS | $30.65 |
| GAS | $31.53 |
| GAS | $16.07 |
| OFFICE SUPPLIES | $100.00 |
| OFFICE SUPPLIES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHUYS
163B OPRY MILLS DR NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 01/30/2020 | $124.84 | |
|
DOMINOS
1946 W. ELK AVE ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 02/14/2020 | $113.83 | |
|
ELIZABETHTON STAR
SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 03/10/2020 | $150.00 | |
|
INGLES
768 W ELK AVE. ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 01/26/2020 | $158.76 | |
|
RUTH CHRIS
2100 WEST END AVE NASHVILLE , TN 37203 |
DINNER WITH CONSTITUENTS | 01/28/2020 | $116.34 | |
|
RUTH CHRIS
26 ALL SOALS CRESENT ASHVILLE , NC 28803 |
FOOD / BEVERAGE | 02/15/2020 | $226.37 | |
|
STONEY RIVER
3015 WEST END AVE NASHVILLE , TN 37203 |
DINNER WITH CONSTITUENTS | 01/21/2020 | $172.47 | |
|
YOUR IMAGE AND MORE
13 CARRIAGE CT. JOHNSON CITY , TN 37604 |
ADVERTISING | 02/18/2020 | $2,149.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$49,935.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$49,935.12
Ending Balance
ENDING BALANCE
$19,369.97
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$26.70
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$26.70
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