2024 2nd Quarter for JASON ZACHARY submitted on 07/10/2024
Beginning Balance
$77,094.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FENLEY
, BETH
435 PEACHTREE STREET TENNESSEE RIDGE , TN 37178 EDUCATOR RETIRED |
Primary | 07/14/2020 | $150.00 | $400.00 | |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | Primary | 07/13/2020 | $750.00 | $1,750.00 |
|
LOFTIN
, ELAINE
129 JONES HOLLOW LANE ERIN , TN 37061 NURSE RETIRED-THREE RIVERS HOSPITAL |
Primary | 07/21/2020 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PAYPAL
2211 N 1ST ST. SAN JOSE , CA 95131 |
ADVERTISING | 06/08/2020 | $50.00 | |
|
REEDY
, VICKIE
425 COLEMAN LANE ERIN , TN 37061 |
OFFICE SUPPLIES | 06/24/2020 | $114.15 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 06/25/2020 | $60.48 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 06/08/2020 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,596.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,596.01
Ending Balance
ENDING BALANCE
$67,998.58
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