2016 3rd Quarter for ROGER A. PAGE submitted on 10/11/2016
Beginning Balance
$29,516.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENSINK
, LIZ
3239 KENNEBEC ROAD PITTSBURGH , PA 15241 BUSINESS OWNER SELF |
General | 12/15/2017 | $150.00 | $150.00 | |
|
BONE
, CONNIE
620 WEST MAIN STREET LEBANON , TN 37087 NOT EMPLOYED NOT EMPLOYED |
General | 12/08/2017 | $200.00 | $200.00 | |
|
CARFI
, MARY ALICE
406 BARNES DRIVE LEBANON , TN 37087 |
C | General | 01/15/2018 | $8,032.64 | $9,032.64 |
|
CARFI
, MARY ALICE
406 BARNES DRIVE LEBANON , TN 37087 |
C | General | 12/13/2017 | $1,000.00 | $9,032.64 |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | General | 12/13/2017 | $250.00 | $250.00 |
|
FITZHUGH
, CRAIG
135 SOUTH ALPINE STREET RIPLEY , TN 38063 |
C | General | 12/11/2017 | $250.00 | $250.00 |
|
HUNDLEY
, FRANK
921A DELMAS AVE NASHVILLE , TN 37216 NOT EMPLOYED NOT EMPLOYED |
General | 12/11/2017 | $200.00 | $200.00 | |
|
JOHNSON
, BONNIE
2934 VAULX LN NASHVILLE , TN 37204 NURSE HEALER CHOICES FOR HEALING |
General | 12/06/2017 | $250.00 | $250.00 | |
|
LANNOM
, FRANK
137 PUBLIC SQUARE LEBANON , TN 37087 ATTORNEY FRANK LANNOM LAW GROUP |
General | 12/18/2017 | $200.00 | $200.00 | |
|
MATTHEWS
, BROOKS
3804 WHITLAND AVENUE NASHVILLE , TN 37212 RETIRED RETIRED |
General | 12/13/2017 | $250.00 | $250.00 | |
|
MCCARTHY
, JOHN
577 LAKESHORE DRIVE OLD HICKORY , TN 37138 CPA SELF |
General | 12/14/2017 | $200.00 | $400.00 | |
|
MEADOWS
, JOHN
914 LEGACY PARK RD. MT. JULIET , TN 37122 ATTORNEY JOHN MEADOWS TRIAL LAWYER |
General | 12/06/2017 | $400.00 | $400.00 | |
|
ODONNELL
, ROSE
5 WASHINGTON AVE NYACK , TN 10960 COMIC SELF EMPLOYED |
General | 12/15/2017 | $1,500.00 | $1,500.00 | |
|
PATTERSON
, MARY
142 DAHLGREN DR MT. JULIET , TN 37122 RETIRED RETIRED |
General | 12/10/2017 | $250.00 | $750.00 | |
|
SHRAGO
, JACKIE
3604 WOODMONT NASHVILLE , TN 37215 NONE NONE |
General | 12/13/2017 | $150.00 | $350.00 | |
|
THE KINSLAND FIRM
P.O. BOX 22660 NASHVILLE , TN 37202 |
General | 12/18/2017 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 4411146 SOMERVILLE , MA 02144 |
DATABASE FEE | 12/10/2017 | $118.47 | |
|
E ALLAN BRANDON
PO BOX 10809 MURFREESBORO , TN 37219 |
MAIL PROGRAM | 12/11/2017 | $6,568.34 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/21/2017 | $112.90 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/21/2017 | $8.03 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/18/2017 | $225.56 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/18/2017 | $16.67 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/17/2017 | $242.23 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/13/2017 | $449.17 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/13/2017 | $50.83 | |
|
HIPPS
, AMELIA
1260 TROUSDALE FERRY PIKE LEBANON , TN 37087 |
SALARY | 12/21/2017 | $696.00 | |
|
HIPPS
, AMELIA
1260 TROUSDALE FERRY PIKE LEBANON , TN 37087 |
SALARY | 12/15/2017 | $1,750.00 | |
|
KAT COFFEN
3804 BRUSH HILL ROAD NASHVILLE , TN 37216 |
SALARY | 12/21/2017 | $5,000.00 | |
|
OPRO, LLO
2211 BRYN MAWR AVE. ARDMORE , PA 19003 |
VOTER REACH | 12/20/2017 | $1,344.72 | |
|
PUBLIX
1703 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 12/18/2017 | $53.08 | |
|
PUBLIX
1703 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 12/11/2017 | $89.27 | |
|
THE LEBANON DEMOCRAT
402 N CUMBERLAND STREET LEBANON , TN 37087 |
ADVERTISING | 12/16/2017 | $400.00 | |
|
WJLE-RADIO
2606 MCMINNVILLE HWY SMITHVILLE , TN 37166 |
ADVERTISING | 12/11/2017 | $60.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$985.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$985.27
Ending Balance
ENDING BALANCE
$28,931.07
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $377.00 | $0.00 | $377.00 |
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