2020 Early Year End Supplemental (2019) for BRADLEY FISCUS submitted on 01/16/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,397.20
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/06/2020 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/07/2020 | $250.00 | $600.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/07/2020 | $350.00 | $600.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 10/13/2020 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/15/2020 | $1,000.00 | $1,000.00 |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | General | 10/21/2020 | $2,000.00 | $2,000.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 10/09/2020 | $500.00 | $500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/20/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/08/2020 | $500.00 | $500.00 |
|
TITLEMAX
2312 E. TRINITY MILLS ROAD CARROLLTON , TX 75006 |
General | 10/22/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,797.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,300.68
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.97 |
| CONTRIBUTION | $100.00 |
| T-SHIRTS | $138.87 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 10/06/2020 | $132.00 | |
|
GREEN
, JERRI
P. O BOX 771061 MEMPHIS , TN 38177-1061 |
C | CONTRIBUTION | 10/01/2020 | $500.00 |
|
MEMPHIS MARRIOTT EAST
5795 POPLAR AVE. MEMPHIS , TN 38119 |
LODGING FOR MEMPHIS EV EVENTS | 10/26/2020 | $147.32 | |
|
STAPLES
BELLEVUE SHOPPING CENTER, HWY 70S NASHVILLE , TN 37221 |
COPYING | 10/06/2020 | $131.49 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,669.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,669.61
Ending Balance
ENDING BALANCE
$2,631.07
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,503.48
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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