Annual Year End Supplemental (2023) for LIMINAL PLAN submitted on 01/30/2024
Beginning Balance
$177,897.12
Receipts
Monetary Contributions, Unitemized
$1,715.03
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BELOTE
, RANDY
1190 W. ELLINGTON PKWY LEWISBURG , TN 37091 BUSINESS OWNER SELF |
06/09/2020 | $500.00 | |
|
CUEVAS
, VINCENT
410 ELM AVENUE LEWISBURG , TN 37091 |
C | 05/29/2020 | $500.00 |
|
CUEVAS
, VINCENT
410 ELM AVENUE LEWISBURG , TN 37091 |
C | 05/05/2020 | $500.00 |
|
MCCORMICK
, ROBERT
3032 OSTELLA RD CORNERSVILLE , TN 37047 BUSINESS OWNER SELF |
06/03/2020 | $250.00 | |
|
MORELLI
, SAL
526 CAMELIA ST. PANAMA CITY BEACH , FL 32407 BUSINESS OWNER SELF |
04/16/2020 | $1,500.00 | |
|
MORELLI
, SARA
526 CAMELIA ST. PANAMA CITY BEACH , FL 32407 BUSINESS OWNER SELF |
04/16/2020 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$63,152.59
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, CHANDLER
127 CREEKSIDE DRIVE COLUMBIA , TN 38401 FAMILY NURSE PRACTITIONER RIGHT CARE INC. |
06/28/2020 | [ $1,000.00 ] |
Contribution Adjustments
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/28/2020 | $2,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$63,152.59
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $38.58 |
| ADVERTISING | $75.00 |
| ADVERTISING | $24.64 |
| ADVERTISING | $70.13 |
| ADVERTISING | $65.55 |
| ADVERTISING | $58.01 |
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $96.00 |
| OFFICE SUPPLIES | $74.09 |
| RESEARCH / POLLING | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EXCHANGE
404 SOUTH MAIN AVE. PO. BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 06/23/2020 | $828.00 | ||||
|
EXCHANGE
404 SOUTH MAIN AVE. PO. BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 05/29/2020 | $414.00 | ||||
|
EXCHANGE
404 SOUTH MAIN AVE. PO. BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 05/13/2020 | $207.00 | ||||
|
EXCHANGE
404 SOUTH MAIN AVE. PO. BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 05/06/2020 | $394.00 | ||||
|
FACEBOOK ADS
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/16/2020 | $116.84 | ||||
|
FACEBOOK ADS
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/30/2020 | $175.00 | ||||
|
FACEBOOK ADS
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/05/2020 | $105.27 | ||||
|
LEWISBURG PRINTING CO.
PO.BOX 2608 LEWISBURG , TN 37091 |
SIGNS | 06/17/2020 | $296.07 | ||||
|
LEWISBURG PRINTING CO.
PO.BOX 2608 LEWISBURG , TN 37091 |
SIGNS | 05/27/2020 | $347.42 | ||||
|
LEWISBURG PRINTING CO.
PO.BOX 2608 LEWISBURG , TN 37091 |
SIGNS | 04/16/2020 | $2,594.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$238,833.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$238,833.23
Ending Balance
ENDING BALANCE
$2,216.48
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
FARRAR
, MICHAEL
1150 WINCHESTER HWY FAYETTEVILLE , TN 37334 BONDSMAN FARRAR BAIL BONDING |
Advertisement | 06/15/2020 | $225.00 | |
|
MCGILL
, MONICA
1150 WINCHESTER HWY FAYETTEVILLE , TN 37334 BAIL AGENT FARRAR BAIL BONDING |
Advertisement | 06/15/2020 | $225.00 |
TOTAL IN-KIND CONTRIBUTIONS
$993.75
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