2024 3rd Quarter for LEXI MELTON submitted on 10/10/2024
Beginning Balance
$3,788.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATES
, RACHEL
1534 MARKET ST DAYTON , TN 37321 HOMEMAKER NOT EMPLOYED |
06/21/2020 | $15.00 | $45.00 | ||
|
BATES
, RACHEL
1534 MARKET ST DAYTON , TN 37321 HOMEMAKER NOT EMPLOYED |
05/24/2020 | $15.00 | $45.00 | ||
|
BATES
, RACHEL
1534 MARKET ST DAYTON , TN 37321 HOMEMAKER NOT EMPLOYED |
04/26/2020 | $15.00 | $45.00 | ||
|
SPARKS
, DEAN
174 SPRING COVE RD SPRING CITY , TN 37381 RETIRED NOT EMPLOYED |
06/28/2020 | $30.00 | $90.00 | ||
|
SPARKS
, DEAN
174 SPRING COVE RD SPRING CITY , TN 37381 RETIRED NOT EMPLOYED |
05/31/2020 | $30.00 | $90.00 | ||
|
SPARKS
, DEAN
174 SPRING COVE RD SPRING CITY , TN 37381 RETIRED NOT EMPLOYED |
04/26/2020 | $30.00 | $90.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,698.77
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,698.77
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 06/30/2020 | $5.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,919.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,919.11
Ending Balance
ENDING BALANCE
$2,568.12
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