2008 4th Quarter for JAMIE WOODSON submitted on 01/26/2009
Beginning Balance
$208,155.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 04/14/2020 | $100.00 | |
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL | 06/06/2020 | $2,000.00 | |
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL | 05/05/2020 | $2,000.00 | |
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL | 04/14/2020 | $2,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/25/2020 | $3,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/04/2020 | $3,000.00 | |
|
STATE OF TENNESSEE
425 5TH AVE NO NASHVILLE , TN 37243 |
EVENT EXPENSE | 06/23/2020 | $1,694.72 | |
|
WOODCUTS GALLERY AND FRAMING
1613 JEFFERSON STREET NASHVILLE , TN 37208 |
FRAMING | 06/21/2020 | $1,284.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,643.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,643.55
Ending Balance
ENDING BALANCE
$179,512.18
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