Amended 3rd Quarter for BRISTOL TN REPUBLICANS submitted on 10/30/2022
Beginning Balance
$1,550.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMBRON
, DAVE
404 REKSTEN COVE CORDOVA , TN 38018 RETIRED NOT EMPLOYED |
06/29/2020 | $20.00 | |
|
CAMBRON
, DAVE
404 REKSTEN COVE CORDOVA , TN 38018 RETIRED NOT EMPLOYED |
06/09/2020 | $50.00 | |
|
CAMBRON
, DAVE
404 REKSTEN COVE CORDOVA , TN 38018 RETIRED NOT EMPLOYED |
05/08/2020 | $50.00 | |
|
DONATI
, ROBERT A
279 BUENA VISTA PL MEMPHIS , TN 38112 ATTORNEY DONATI LAW FIRM |
06/26/2020 | $1,000.00 | |
|
DONATI
, ROBERT A
279 BUENA VISTA PL MEMPHIS , TN 38112 ATTORNEY DONATI LAW FIRM |
04/28/2020 | $500.00 | |
|
FRANKLIN
, DESIREE
2195 POPLAR, #505 MEMPHIS , TN 38104 ATTORNEY FIRST TENNESSEE BANK |
06/29/2020 | $100.00 | |
|
FRANKLIN
, DESIREE
2195 POPLAR, #505 MEMPHIS , TN 38104 ATTORNEY FIRST TENNESSEE BANK |
06/02/2020 | $100.00 | |
|
FRANKLIN
, DESIREE
2195 POPLAR, #505 MEMPHIS , TN 38104 ATTORNEY FIRST TENNESSEE BANK |
04/29/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| CREDIT CARD PROCESSING FEES | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMBRON
, DIANE
404 REKSTEN CV CORDOVA , TN 38018 |
ADMINISTRATIVE | 04/27/2020 | $250.00 | ||||
|
HARRIS
, TORREY
1835 UNION AVENUE 414 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 04/10/2020 | $2,000.00 | |||
|
JOHNSON
, ANDREA BOND
P.O. BOX 293 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 05/28/2020 | $750.00 | |||
|
JOHNSON
, ANDREA BOND
P.O. BOX 293 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 05/15/2020 | $750.00 | |||
|
YATES
, MALARIE
3128 DUMBARTON MEMPHIS , TN 38128 |
ADMINISTRATIVE | 06/26/2020 | $300.00 | ||||
|
YATES
, MALARIE
3128 DUMBARTON MEMPHIS , TN 38128 |
ADMINISTRATIVE | 05/28/2020 | $105.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39.34
Ending Balance
ENDING BALANCE
$5,510.66
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