Amended 2010 3rd Quarter for JIM GOTTO submitted on 10/14/2010
Beginning Balance
$23,867.09
Receipts
Monetary Contributions, Unitemized
$2,279.75
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 01/07/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$52,904.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$52,904.75
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $16.00 |
| BANK FEES | $15.00 |
| BANK FEES | $16.00 |
| BANK FEES | $15.00 |
| FOOD / BEVERAGE | $88.50 |
| FOOD / BEVERAGE | $84.55 |
| FOOD / BEVERAGE | $80.70 |
| FOOD / BEVERAGE | $20.07 |
| FOOD / BEVERAGE | $4.36 |
| FOOD / BEVERAGE | $8.05 |
| FOOD / BEVERAGE | $2.90 |
| FOOD / BEVERAGE | $55.00 |
| FOOD / BEVERAGE | $73.59 |
| FOOD / BEVERAGE | $27.50 |
| FOOD / BEVERAGE | $97.88 |
| FOOD / BEVERAGE | $68.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
OLD SPAGHETTI FACTORY
160 2ND AVENUE NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 03/05/2020 | $194.12 | |
|
OLD SPAGHETTI FACTORY
160 2ND AVENUE NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 02/07/2020 | $154.82 | |
|
RODIZIO GRILL
166 2ND AVENUE NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 02/06/2020 | $122.78 | |
|
SANTA FE
2520 MUSICA VALLEY DR NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 03/06/2020 | $104.03 | |
|
SWEETWATER SOUNDS
5501 US-30 FORT WAYNE , IN 46818 |
OFFICE SUPPLIES | 02/03/2020 | $162.78 | |
|
WOK &HIBACHI
101 E UNAKA AVE #1 JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 02/18/2020 | $116.47 | |
|
WOOLWORTH ON 5TH
221 5TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/12/2020 | $198.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,547.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,547.85
Ending Balance
ENDING BALANCE
$71,223.99
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
$6,059.29
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