2020 4th Quarter for DENNIS BYNUM submitted on 08/05/2021
Beginning Balance
$531.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 RETIRED SELF |
General | 10/09/2020 | $100.00 | $100.00 | |
|
CALFEE
, KENT
476 DOGWOOD VALLEY RD. KINGSTON , TN 37763 |
C | General | 10/12/2020 | $250.00 | $250.00 |
|
FOREMAN
, ANTHONY
7867 HWY 100 NASHVILLE , TN 37221 SELF SELF |
General | 10/06/2020 | $200.00 | $200.00 | |
|
KANDEYL
, EMAN
300 SEVEN SPRINGS WAY APT 237 BRENTWOOD , TN 37027 PROGRAM MANAGEMENT LIONEYES |
General | 10/04/2020 | $14.42 | $14.42 | |
|
MOORE
, CHARLES
4107 FRANKLIN PIKE NASHVILLE , TN 37204 RETIRED SELF |
General | 10/16/2020 | $250.00 | $250.00 | |
|
MOSS
, ELIZABETH
149 CHEROKEE ROAD HENDERSONVILLE , TN 37075 CEO CAREGIVERS BY WHOLECARE |
General | 10/10/2020 | $104.48 | $104.48 | |
|
ONSTOTT
, JAN
41 NICKLEBY DOWN BRENTWOOD , TN 37027 SALES SELF |
General | 10/09/2020 | $500.00 | $500.00 | |
|
OTTO
, NORMA
411 COTTONWOOD DRIVE MOUNT JULIET , TN 37122 RETIRED RETIRED |
General | 10/06/2020 | $25.00 | $25.00 | |
|
PFEFFER
, MAURICE
5252 62ND AVE S ST. PETERSBURG , FL 33715 RETIRED SELF |
General | 10/13/2020 | $100.00 | $100.00 | |
|
PHILLIPS
, JENNIFER
1021 BRET RIDGE DR HERMITAGE , TN 37076 SELF SELF |
General | 10/02/2020 | $103.00 | $103.00 | |
|
PROFFITT
, WILLIAM
3110 BLANTONS CHAPEL ROAD MANCHESTER , TN 37355 RETIRED SELF |
General | 10/02/2020 | $52.40 | $52.40 | |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | General | 10/25/2020 | $103.00 | $103.00 |
|
RIDENOUR
, JOHN
131 HAVERFORD DRIVE NASHVILLE , TN 37205 RETIRED SELF |
General | 10/15/2020 | $25.00 | $25.00 | |
|
RUSSELL
, JOSEPH
630 MELROSE AVE NASHVILLE , TN 37211 SELF SELF |
General | 10/19/2020 | $1,000.00 | $1,000.00 | |
|
SCHUELLER
, DAVID
103 ABERCAIRN DRIVE FRANKLIN , TN 37064 SELF SELF |
General | 10/06/2020 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $191.64 |
| FOOD / BEVERAGE | $513.35 |
| GAS | $28.40 |
| MEETINGS AND PARKING | $10.00 |
| OFFICE SUPPLIES | $276.35 |
| POSTAGE | $97.35 |
| WEBSITE DOMAIN | $168.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
ONE HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/25/2020 | $610.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$531.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $1,650.00 | $0.00 | $1,650.00 |
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