Amended 2006 Pre-Primary for JOSHUA EVANS submitted on 01/12/2007
Beginning Balance
$1,561.94
Receipts
Monetary Contributions, Unitemized
$1,115.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,535.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,536.21
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $2.77 |
| DOMAIN HOSTING | $28.54 |
| DOMAIN HOSTING | $28.54 |
| DOMAIN HOSTING | $28.54 |
| POSTAGE | $18.10 |
| PROMOTIONAL ITEMS | $61.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/01/2020 | $187.30 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/02/2020 | $311.14 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/30/2020 | $75.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/29/2020 | $125.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/28/2020 | $100.00 | |
|
FW PUBLISHING
210 12TH AVENUE SOUTH SUITE 100 NASHVILLE , TN 37203 |
ADVERTISING | 11/02/2020 | $502.00 | |
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DATA SERVICES | 01/04/2021 | $13.17 | |
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DATA SERVICES | 12/03/2020 | $52.44 | |
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DATA SERVICES | 11/02/2020 | $52.44 | |
|
GOOGLE VOICE INC.
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
TELEPHONE | 01/04/2021 | $1.83 | |
|
GOOGLE VOICE INC.
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
TELEPHONE | 12/03/2020 | $52.76 | |
|
GOOGLE VOICE INC.
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
TELEPHONE | 11/02/2020 | $53.92 | |
|
LONDON
, TRAVIS
225 WALDEN VILLAGE LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 12/30/2020 | $2,000.00 | |
|
LONDON
, TRAVIS
225 WALDEN VILLAGE LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 01/06/2021 | $500.00 | |
|
WILLIAMSON HERALD
P.O. BOX 681359 FRANKLIN , TN 37068 |
ADVERTISING | 11/03/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,002.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,942.22
Ending Balance
ENDING BALANCE
$1,155.93
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