Amended 2010 Pre-Primary for STACEY CAMPFIELD submitted on 07/14/2011
Beginning Balance
$2,197.64
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)
$7,154.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,457.34
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BEVERAGE | $1.75 |
| BEVERAGE | $1.75 |
| BEVERAGE | $1.75 |
| BEVERAGE | $1.75 |
| BEVERAGE | $1.75 |
| BEVERAGE | $1.75 |
| BEVERAGE | $1.25 |
| BEVERAGE | $1.25 |
| BEVERAGE | $1.75 |
| BEVERAGE | $1.75 |
| BEVERAGE | $1.50 |
| BEVERAGE | $1.75 |
| BEVERAGE /ENTERTAINMENT | $21.47 |
| BEVERAGE /ENTERTAINMENT | $8.09 |
| BEVERAGE /ENTERTAINMENT | $32.39 |
| FOOD / BEVERAGE | $13.55 |
| FOOD / BEVERAGE | $4.74 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $13.08 |
| FOOD / BEVERAGE | $50.97 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $29.27 |
| FOOD / BEVERAGE | $12.95 |
| FOOD / BEVERAGE | $65.77 |
| FOOD / BEVERAGE | $26.83 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $8.52 |
| FOOD / BEVERAGE | $55.51 |
| FOOD / BEVERAGE | $6.08 |
| FOOD / BEVERAGE | $7.43 |
| FOOD / BEVERAGE | $4.44 |
| FOOD / BEVERAGE | $26.44 |
| FOOD / BEVERAGE | $6.76 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $6.92 |
| FOOD / BEVERAGE | $21.06 |
| GAS | $25.28 |
| GAS | $26.41 |
| GAS | $21.36 |
| GAS | $26.99 |
| GAS | $34.21 |
| GAS | $29.80 |
| GAS | $28.92 |
| GAS | $28.65 |
| GAS | $31.34 |
| GAS | $36.40 |
| LODGING | $32.79 |
| LODGING | $21.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CATALOG KINGS
1004 OLD TREE COURT NASHVILLE , TN 37210 |
PRINTING | 02/13/2020 | $3,000.00 | |
|
CATALOG KINGS
1004 OLD TREE COURT NASHVILLE , TN 37210 |
PRINTING | 02/14/2020 | $1,935.27 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 01/27/2020 | $109.00 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 01/27/2020 | $220.78 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 03/02/2020 | $316.78 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 03/30/2020 | $305.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,824.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,824.74
Ending Balance
ENDING BALANCE
$3,830.24
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