2022 Pre-Primary for DELISHIA PORTERFIELD submitted on 07/29/2022
Beginning Balance
$19,567.88
Receipts
Monetary Contributions, Unitemized
$2,825.01
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARLINGTON ROE
8900 KEYSTONE CROSSING, 8TH FLOOR INDIANAPOLIS , IN 46240-7666 |
07/23/2020 | $500.00 | $500.00 | ||
|
CATE-RUSSELL INSURANCE AGENCY
415 HIGH ST MARYVILLE , TN 37804-5830 |
07/08/2020 | $500.00 | $500.00 | ||
|
COMMERCIAL INSURANCE ASSOCIATES, LLC
111 WESTWOOD PLACE, SUITE 100 BRENTWOOD , TN 37027 |
07/21/2020 | $5,000.00 | $5,000.00 | ||
|
MCDONALD INSURANCE & FINANCIAL SERVICES
5820 STAGE ROAD BARTLETT , TN 38134-4518 |
07/13/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,575.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,575.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $22.75 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,041.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,041.84
Ending Balance
ENDING BALANCE
$24,101.05
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