Amended 2020 2nd Quarter for BRADLEY FISCUS submitted on 07/28/2020
Beginning Balance
$6,309.53
Receipts
Monetary Contributions, Unitemized
$1,338.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, RONALD
18388 HIGHWAY 11E LENOIR CITY , TN 37772 PASTOR AND EVENTS COORDINATOR THE ADAMS GROUP |
General | 09/29/2020 | $200.00 | $1,050.00 | |
|
ADAMS
, RONALD
18388 HIGHWAY 11E LENOIR CITY , TN 37772 PASTOR AND EVENTS COORDINATOR THE ADAMS GROUP |
General | 08/10/2020 | $150.00 | $1,050.00 | |
|
BEARD
, ANN
3727 N.CHAPEL RD FRANKLIN , TN 37067 RETIRED RETIRED |
General | 09/30/2020 | $200.00 | $200.00 | |
|
FIELDS
, DONALD
PO BOX 292736 NASHVILLE , TN 37229 RETIRED RETIRED |
General | 07/28/2020 | $200.00 | $200.00 | |
|
FISCUS
, BARRY
22 BARRY'S LANDING SCITUATE , MA 02066 ENGINEER SYMMOND |
General | 09/17/2020 | $205.00 | $355.00 | |
|
MCGRAW
, ANNE
3451 STAGECOACH DR FRANKLIN , TN 37067 MARKETING NISSAN NORTH AMERICA |
General | 08/27/2020 | $350.00 | $350.00 | |
|
SOWELL
, MYRNA
1031 CANTWELL PLACE SPRING HILL , TN 37174 UNEMPLOYED UNEMPLOYED |
General | 07/30/2020 | $250.00 | $250.00 | |
|
SQUIRE
, WORTH
6850 EDWARDS GROVE RD COLLEGE GROVE , TN 37046 RETIRED RETIRED |
General | 08/25/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,088.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,487.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BE LIVE STUDIOS, LTD
7TH KADISH LUZ ST PO BOX 3758 HAIFA , 31037 |
FACEBOOK LIVE STREAMING AND RECORDING | 08/02/2020 | $59.98 | |
|
BLUEHOST
1500 NORTH PRIEST DR SUITE 200 SECOND FL TEMPS , AZ 85281 |
WEBSITE HOSTING | 08/08/2020 | $10.96 | |
|
CUSTOM INK
1180 SEMINOLE TRAIL #147 CHARLOTTESVILLE , VA 22901 |
TEE SHIRTS | 08/27/2020 | $313.69 | |
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/24/2020 | $1,888.80 | |
|
GIVE WP
433 G STREET SUITE 201 SAN DIEGO , CA 92101 |
WEBSITE FILLABLE FORMS | 08/04/2020 | $87.00 | |
|
HOOTSUITE
5 EAST 8TH AVENUE VANCOUVER , V5T1R6 |
SOCIAL MEDIA PLATFORM HOSTING | 08/16/2020 | $90.00 | |
|
OFFICE DEPOT
545 COOL SPRINGS BLVD. SUITE 105 FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 08/13/2020 | $34.23 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
ONLINE DONATION FEES | 07/28/2020 | $78.65 | |
|
PRINT PLACE
1130 AVE H EAST ARLINGTON , TX 76011 |
PRINTING | 08/28/2020 | $625.96 | |
|
PS PRINT
2100 DENNISON ST OAKLAND , CA 94606 |
PRINTING | 08/26/2020 | $57.68 | |
|
TENNESSEE VALLEY SIGN AND PRINTING
301 THOMAS FRENCH DRIVE SCOTTSBORO , AL 35769 |
SIGNS | 07/28/2020 | $1,100.90 | |
|
USPS
610 OAK MEADOW DR FRANKLIN , TN 37064 |
POSTAGE | 07/28/2020 | $127.00 | |
|
VISTAPRINT
HUNDONWEG 8 VENIO , 5928LW |
PRINTING | 08/31/2020 | $384.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,065.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,065.29
Ending Balance
ENDING BALANCE
$7,731.24
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,902.48
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $399.00 | $0.00 | $399.00 |
| Self-Endorsed | $103.49 | $0.00 | $103.49 |
| Self-Endorsed | $24.99 | $0.00 | $24.99 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $175.00 | $0.00 | $175.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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