2020 Pre-General for CAROL VENEA ABNEY submitted on 10/27/2020
Beginning Balance
$6,174.72
Receipts
Monetary Contributions, Unitemized
$1,856.55
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AUSTIN
, M.A.
3229 ZEB WARREN RD COOKEVILLE , TN 38506-7249 ATTORNEY SELF-EMPLOYED |
Primary | 01/28/2020 | $100.00 | $100.00 | |
|
JOHNSON
, JANE
2665 ROSLIN RD DEER LODGE , TN 37726 RETIRED NONE |
Primary | 03/31/2020 | $100.00 | $100.00 | |
|
MCCLARD
, MIKE
87 BULLWHIP LANE LAFAYETTE , TN 37083 RETIRED NONE |
Primary | 01/23/2020 | $100.00 | $100.00 | |
|
SAVAGE
, JAMES
50 PARK PL SUITE 1003 NEWARK , NJ 07102 LAWYER AFRICAN FERTILIZER AND AGRIBUSINESS PART |
Primary | 01/24/2020 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,956.55
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,716.62
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $60.63 |
| GAS | $27.59 |
| POSTAGE | $71.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 02/29/2020 | $159.92 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 01/31/2020 | $45.74 | |
|
SAGE
, KEELY
1426 HONEYSUCKLE LN CLARKESVILLE , TN 37040 |
CAMPAIGN WORKERS | 03/05/2020 | $100.00 | |
|
SAGE
, KEELY
1426 HONEYSUCKLE LN CLARKESVILLE , TN 37040 |
CAMPAIGN WORKERS | 02/04/2020 | $100.00 | |
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451-1200 |
ADVERTISING | 02/06/2020 | $109.46 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,827.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,827.35
Ending Balance
ENDING BALANCE
$4,063.99
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