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2014 Pre-Primary for JOHN WANG submitted on 07/31/2014

Beginning Balance

$33,276.03

Receipts

Monetary Contributions, Unitemized
$1,614.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
09/14/2020 $132.00 $264.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
08/13/2020 $132.00 $264.00
NAIFA MEMPHIS
PO BOX 17098
MILLINGTON , TN 38053
09/14/2020 $364.80 $364.80
NAIFA TENNESSEE
PO BOX 11955
MURFREESBORO , TN 37129
09/14/2020 $394.80 $394.80
PRUDHOMME , J. MARK
618 CHARLESTON CT APT 302
MEMPHIS , TN 38103-4739
AGENT ADVISOR
NORTHWESTERN MUTUAL
09/14/2020 $120.00 $120.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,614.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,614.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADMIN EXPENSE $28.82
Expenditures, Itemized
Vendor C/P Purpose Date Amount
HAILE PAC
1900 CAIRO ROAD
GALLATIN , TN 37066
P CONTRIBUTION 08/13/2020 $500.00
LAFFERTY , JUSTIN
P.O. BOX 30971
KNOXVILLE , TN 37930
C CONTRIBUTION 08/05/2020 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,328.23

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
HAILE , FERRELL
P.O. BOX 816
GALLATIN , TN 37066
C CONTRIBUTION 08/10/2020 [ $500.00 ]
TOTAL DISBURSEMENTS
$4,328.23

Ending Balance

ENDING BALANCE
$42,561.80


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

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