3rd Quarter for JMS PAC submitted on 10/11/2022
Beginning Balance
$14,387.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOYD
, ROBERT
9045 CHURCH ST APT 4020 BRENTWOOD , TN 37027 RETIRED NA |
04/01/2020 | $100.00 | |
|
DAWS
, RAYMOND
234 WARWICK PARK LANE FRANKLIN , TN 37069 RETIRED NA |
04/25/2020 | $100.00 | |
|
DAWS
, RAYMOND
234 WARWICK PARK LANE FRANKLIN , TN 37069 RETIRED NA |
04/25/2020 | $100.00 | |
|
DAWS
, RAYMOND
234 WARWICK PARK LANE FRANKLIN , TN 37069 RETIRED NA |
04/25/2020 | $100.00 | |
|
DAWS
, RAYMOND
234 WARWICK PARK LANE FRANKLIN , TN 37069 RETIRED NA |
04/25/2020 | $100.00 | |
|
DAWS
, RAYMOND
234 WARWICK PARK LANE FRANKLIN , TN 37069 RETIRED NA |
04/25/2020 | $100.00 | |
|
DAWS
, RAYMOND
234 WARWICK PARK LANE FRANKLIN , TN 37069 RETIRED NA |
04/25/2020 | $100.00 | |
|
DAWS
, RAYMOND
234 WARWICK PARK LANE FRANKLIN , TN 37069 RETIRED NA |
04/25/2020 | $100.00 | |
|
FITE
, JOHN
136 CALVARY DRIVE FRANKLIN , TN 37064 PSYCHOLOGIST SELF |
06/30/2020 | $144.70 | |
|
GAUS
, ALAN
111 SPRING CABIN LANE FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
06/30/2020 | $288.15 | |
|
GRAHAM
, WANDA
414 ENCLAVE COURT BRENTWOOD , TN 37027 RETIRED RETIRED |
06/30/2020 | $150.00 | |
|
MAHURIN
, JAMES
1712 FORREST CROSSING CIRCL FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
04/17/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $55.00 |
| POSTAGE | $55.00 |
| POSTAGE | $41.80 |
| RENT | $60.00 |
| SOFTWARE | $99.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
WEB DOMAIN | 06/29/2020 | $460.20 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 06/30/2020 | $101.12 | ||||
|
BLEDSOE
, SAM
2 OLD SNOW VALLEY ROAD MANCHESTER CTR , VT 05255 |
C | CONTRIBUTION | 05/11/2020 | $500.00 | |||
|
FOLEY
, JENNIFER
P.O. BOX 731 SPRING HILL , TN 37174 |
C | CONTRIBUTION | 05/08/2020 | $500.00 | |||
|
MADEIRA
, ELIZABETH
624 WATSON BRANCH DRIVE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 05/08/2020 | $500.00 | |||
|
PRESSED BY ELLE
2013 HIGGINS LANE MURFREESBORO , TN 37130 |
PRINTING | 06/19/2020 | $300.00 | ||||
|
VISTAPRINT
275 WYMAN ST WALTHAM , MA 02451 |
OFFICE SUPPLIES | 05/28/2020 | $148.34 | ||||
|
WILLIAMSON HERALD
P.O. BOX 681359 FRANKLIN , TN 37068 |
ADVERTISING | 05/19/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,500.00
Ending Balance
ENDING BALANCE
$16,887.44
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