Amended 2018 Early Year End Supplemental (2015) for RANDY MCNALLY submitted on 08/03/2016
Beginning Balance
$97,206.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | General | 10/16/2020 | $1,500.00 | $1,500.00 |
|
READY FOR FREDDIE COMMITTEE
1821 6TH AVE N NASHVILLE , TN 37208 |
General | 10/21/2020 | $125.00 | $125.00 | |
|
WILLIAMSON COUNTY DEMOCRATIC PARTY
P.O. BOX 122 FRANKLIN , TN 37065 |
P | General | 10/05/2020 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$63,007.32
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$63,007.32
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $9.99 |
| BANK FEES | $7.89 |
| BANK FEES | $1.39 |
| BANK FEES | $3.37 |
| DATA SERVICES | $52.44 |
| DOMAIN HOSTING | $28.54 |
| TELEPHONE | $53.64 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DOUGLAS FULMER & ASSOCIATES LLC
704 PINEHURST PT MT JULIET , TN 37122 |
ADVERTISING | 10/05/2020 | $2,000.00 | |
|
LONDON
, TRAVIS
225 WALDEN VILLAGE LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 10/01/2020 | $500.00 | |
|
NGPVAN, INC
1445 NEW YORK AVE. NW, SUITE 200 WASHINGTON , DC 20005 |
DATABASE | 10/06/2020 | $493.88 | |
|
PRINTING ETC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 10/23/2020 | $3,437.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,644.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,644.25
Ending Balance
ENDING BALANCE
$133,569.75
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CHANGE TN
2200 MAPLEWOOD DRIVE KNOXVILLE , TN 37920 |
P | General | Programmable Messaging/Voice | 10/24/2020 | $189.93 | $562.15 |
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