Amended 2014 Pre-Primary for STEPHEN FOTOPULOS submitted on 08/14/2014
Beginning Balance
$22,160.12
Receipts
Monetary Contributions, Unitemized
$409.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GRODI
, KATHEY
2074 LONGHUNTER CHASE DRIVE SPRING HILL , TN 37174 LOAN OFFICER ISERVE RESIDENTIAL LENDING |
Primary | 05/28/2020 | $100.00 | $100.00 | |
|
HIPPS
, DANIEL
6629 CHRISTIANSTED LANE NASHVILLE , TN 37211 DENTIST SELF |
Primary | 06/01/2020 | $100.00 | $100.00 | |
|
JANSEN
, ELLYN
713 TEMPLETON DRIVE NASHVILLE , TN 37205 BANKER FIRST CITIZENS |
Primary | 06/30/2020 | $260.00 | $260.00 | |
|
KEOHANE
, RAPHAELA
117 30TH AVE N APT 402 NASHVILLE , TN 37203 RETIRED RETIRED |
Primary | 06/20/2020 | $100.00 | $100.00 | |
|
STONER
, MARK
2513 BENNINGTON PLACE NOLENSVILLE , TN 37135 SELF EMPLOYED SELF |
Primary | 06/30/2020 | $250.00 | $250.00 | |
|
THOMASON
, JEAN
2627 SPORTING HILL BRIDGE ROAD THOMPSON STATION , TN 37179 MINISTRY SELF |
Primary | 06/24/2020 | $100.00 | $100.00 | |
|
WAYNICK
, MARTHA
1015 NEPTUNE ROAD ASHLAND CITY , TN 37015 RETIRED RETIRED |
Primary | 06/16/2020 | $500.00 | $500.00 | |
|
WILLIAMS
, CHRISTOPHER
206 KENSINGTON PARK NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 06/30/2020 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$809.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/15/2020 | $1,650.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$809.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $182.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALPHA GRAPHICS
858 DICKERSON PIKE NASHVILLE , TN 37207 |
PRINTING | 06/01/2020 | $135.35 | |
|
ENGAGE BY CELL
5610A GRANNY WHITE PIKE BRENTWOOD , TN 37027 |
DONATIONS | 04/10/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,473.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,473.13
Ending Balance
ENDING BALANCE
$11,495.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,650.00 |
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