Amended 2014 3rd Quarter for JAMES B COBB submitted on 01/11/2015
Beginning Balance
$784.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, LINDA
9209 PUTTERS WAY KNOXVILLE , TN 37922 RETIRED RETIRED |
11/22/2020 | $1,000.00 | $1,000.00 | ||
|
BARRY
, MEGAN
2017 20TH AVE S NASHVILLE , TN 37212 CONSULTANT SELF EMPLOYED |
11/28/2020 | $250.00 | $250.00 | ||
|
BICHELL
, TERRY JO
1510 OLD HICKORY BLVD BRENTWOOD , TN 37027 NEUROSCIENTIST SELF EMPLOYED |
12/29/2020 | $41.66 | $124.98 | ||
|
BICHELL
, TERRY JO
1510 OLD HICKORY BLVD BRENTWOOD , TN 37027 NEUROSCIENTIST SELF EMPLOYED |
11/29/2020 | $41.66 | $124.98 | ||
|
BICHELL
, TERRY JO
1510 OLD HICKORY BLVD BRENTWOOD , TN 37027 NEUROSCIENTIST SELF EMPLOYED |
10/29/2020 | $41.66 | $124.98 | ||
|
BOND JOHNSON
, ANDREA
927 BRECKENRIDGE ST BROWNSVILLE , TN 38012 INSURANCE PRODUCER GOLDEN CIRCLE INSURANCE AGENCY INC |
12/17/2020 | $500.00 | $500.00 | ||
|
CALLAWAY
, LIBBY
1020 N 16TH ST NASHVILLE , TN 37206 PUBLIC RELATIONS THE CALLAWAY |
01/05/2021 | $50.00 | $150.00 | ||
|
CALLAWAY
, LIBBY
1020 N 16TH ST NASHVILLE , TN 37206 PUBLIC RELATIONS THE CALLAWAY |
12/05/2020 | $50.00 | $150.00 | ||
|
CALLAWAY
, LIBBY
1020 N 16TH ST NASHVILLE , TN 37206 PUBLIC RELATIONS THE CALLAWAY |
11/05/2020 | $50.00 | $150.00 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERRITY |
12/30/2020 | $350.00 | $599.99 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERRITY |
12/28/2020 | $83.33 | $599.99 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERRITY |
11/28/2020 | $83.33 | $599.99 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERRITY |
10/28/2020 | $83.33 | $599.99 | ||
|
FINLEY
, SARA
3614 RICHLAND AVE NASHVILLE , TN 37205 CONSULTANT SELF EMPLOYED |
10/27/2020 | $500.00 | $500.00 | ||
|
GADD
, BRENDA
3515 RICHLAND AVE UNIT B NASHVILLE , TN 37205 CONSULTANT SELF EMPLOYED |
01/08/2021 | $85.00 | $255.00 | ||
|
GADD
, BRENDA
3515 RICHLAND AVE UNIT B NASHVILLE , TN 37205 CONSULTANT SELF EMPLOYED |
12/03/2020 | $85.00 | $255.00 | ||
|
GADD
, BRENDA
3515 RICHLAND AVE UNIT B NASHVILLE , TN 37205 CONSULTANT SELF EMPLOYED |
11/03/2020 | $85.00 | $255.00 | ||
|
GENTRY
, NANCY
1201 NATCHEZ RD FRANKLIN , TN 37069 RETIRED RETIRED |
01/06/2021 | $41.66 | $124.98 | ||
|
GENTRY
, NANCY
1201 NATCHEZ RD FRANKLIN , TN 37069 RETIRED RETIRED |
12/06/2020 | $41.66 | $124.98 | ||
|
GENTRY
, NANCY
1201 NATCHEZ RD FRANKLIN , TN 37069 RETIRED RETIRED |
11/06/2020 | $41.66 | $124.98 | ||
|
HILLEY
, KIRA
1016 CLIFTON LN NASHVILLE , TN 37204 DEVELOPMENT FREE SPEECH CENTER |
12/28/2020 | $41.66 | $124.98 | ||
|
HILLEY
, KIRA
1016 CLIFTON LN NASHVILLE , TN 37204 DEVELOPMENT FREE SPEECH CENTER |
11/28/2020 | $41.66 | $124.98 | ||
|
HILLEY
, KIRA
1016 CLIFTON LN NASHVILLE , TN 37204 DEVELOPMENT FREE SPEECH CENTER |
10/28/2020 | $41.66 | $124.98 | ||
|
JOHNSON
, MINA
6600 FOX HOLLOW RD NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
11/16/2020 | $250.00 | $250.00 | ||
|
KEMPF
, ANNE MARIE
4603 CAMELLIA PL NASHVILLE , TN 37216 ATTORNEY BAKER DONELSON |
01/06/2021 | $50.00 | $250.00 | ||
|
KEMPF
, ANNE MARIE
4603 CAMELLIA PL NASHVILLE , TN 37216 ATTORNEY BAKER DONELSON |
12/31/2020 | $50.00 | $250.00 | ||
|
KEMPF
, ANNE MARIE
4603 CAMELLIA PL NASHVILLE , TN 37216 ATTORNEY BAKER DONELSON |
12/06/2020 | $50.00 | $250.00 | ||
|
KEMPF
, ANNE MARIE
4603 CAMELLIA PL NASHVILLE , TN 37216 ATTORNEY BAKER DONELSON |
12/01/2020 | $50.00 | $250.00 | ||
|
KEMPF
, ANNE MARIE
4603 CAMELLIA PL NASHVILLE , TN 37216 ATTORNEY BAKER DONELSON |
11/06/2020 | $50.00 | $250.00 | ||
|
KNIGHT
, DOUG
1100 CLIFTON LN NASHVILLE , TN 37204 RETIRED RETIRED |
01/02/2021 | $50.00 | $150.00 | ||
|
KNIGHT
, DOUG
1100 CLIFTON LN NASHVILLE , TN 37204 RETIRED RETIRED |
12/02/2020 | $50.00 | $150.00 | ||
|
KNIGHT
, DOUG
1100 CLIFTON LN NASHVILLE , TN 37204 RETIRED RETIRED |
11/02/2020 | $50.00 | $150.00 | ||
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | 12/21/2020 | $500.00 | $500.00 | |
|
LEHMAN
, ELLEN
144 ENSWORTH AVE NASHVILLE , TN 37205 EXECUTIVE NONPROFIT |
12/17/2020 | $500.00 | $500.00 | ||
|
MACNAIR
, LAURIE
10246 CASTLEBRIDGE CT KNOXVILLE , TN 37922 LEADERSHIP COACH R3 CONSULTING SELF EMPLYED |
12/17/2020 | $200.00 | $200.00 | ||
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN THE FRIST CLINIC |
12/28/2020 | $83.33 | $249.99 | ||
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN THE FRIST CLINIC |
11/28/2020 | $83.33 | $249.99 | ||
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN THE FRIST CLINIC |
10/28/2020 | $83.33 | $249.99 | ||
|
MATTHEWS
, JOHARI
2809 RED CLOVER CT NASHVILLE , TN 37218 EXECUTIVE YMCA |
01/09/2021 | $125.00 | $125.00 | ||
|
MCDUFFIE-MASSEY
, JESSICA
2614 W LINDEN AVE NASHVILLE , TN 37212 SENIOR PHILANTHROPY ADVISOR PLANNED PARENTHOOD OF TENNESSEE AND NORTH MISSISSI |
01/13/2021 | $100.00 | $300.00 | ||
|
MCDUFFIE-MASSEY
, JESSICA
2614 W LINDEN AVE NASHVILLE , TN 37212 SENIOR PHILANTHROPY ADVISOR PLANNED PARENTHOOD OF TENNESSEE AND NORTH MISSISSI |
12/13/2020 | $100.00 | $300.00 | ||
|
MCDUFFIE-MASSEY
, JESSICA
2614 W LINDEN AVE NASHVILLE , TN 37212 SENIOR PHILANTHROPY ADVISOR PLANNED PARENTHOOD OF TENNESSEE AND NORTH MISSISSI |
11/13/2020 | $100.00 | $300.00 | ||
|
MORAN
, MELANIE
1208 DALLAS AVE NASHVILLE , TN 37212 DIRECTOR VANDERBILT UNIVERSITY |
12/16/2020 | $25.00 | $275.00 | ||
|
MORAN
, MELANIE
1208 DALLAS AVE NASHVILLE , TN 37212 DIRECTOR VANDERBILT UNIVERSITY |
12/16/2020 | $125.00 | $275.00 | ||
|
MORAN
, MELANIE
1208 DALLAS AVE NASHVILLE , TN 37212 DIRECTOR VANDERBILT UNIVERSITY |
11/16/2020 | $125.00 | $275.00 | ||
|
NASH RICHARDSON
, OLIVIA
PO BOX 159351 NASHVILLE , TN 37215 TRAVEL AGENT SELF EMPLOYED |
10/27/2020 | $750.00 | $750.00 | ||
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 RETIRED RETIRED |
12/30/2020 | $41.66 | $333.31 | ||
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 RETIRED RETIRED |
11/30/2020 | $41.66 | $333.31 | ||
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 RETIRED RETIRED |
11/29/2020 | $83.33 | $333.31 | ||
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 RETIRED RETIRED |
11/24/2020 | $83.33 | $333.31 | ||
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 RETIRED RETIRED |
10/29/2020 | $83.33 | $333.31 | ||
|
PAGE
, ANNA
222 WHEELER AVE NASHVILLE , TN 37211 BUSINESS OWNER SELF EMPLOYED |
12/22/2020 | $100.00 | $450.00 | ||
|
PAGE
, ANNA
222 WHEELER AVE NASHVILLE , TN 37211 BUSINESS OWNER SELF EMPLOYED |
11/10/2020 | $100.00 | $450.00 | ||
|
PAGE
, ANNA
222 WHEELER AVE NASHVILLE , TN 37211 BUSINESS OWNER SELF EMPLOYED |
10/27/2020 | $250.00 | $450.00 | ||
|
PASSINI
, EMILY
5016 CENTENNIAL BLVD STE 200 NASHVILLE , TN 37209 PARTNER GREENLIGHT MEDIA STRATEGIES |
12/28/2020 | $41.66 | $124.98 | ||
|
PASSINI
, EMILY
5016 CENTENNIAL BLVD STE 200 NASHVILLE , TN 37209 PARTNER GREENLIGHT MEDIA STRATEGIES |
11/28/2020 | $41.66 | $124.98 | ||
|
PASSINI
, EMILY
5016 CENTENNIAL BLVD STE 200 NASHVILLE , TN 37209 PARTNER GREENLIGHT MEDIA STRATEGIES |
10/28/2020 | $41.66 | $124.98 | ||
|
PESUT
, TRACY
460 NOELTON DR KNOXVILLE , TN 37919 PHYSICIAN TENNESSEE ORTHOPAEDIC CLINICS |
01/01/2021 | $50.00 | $150.00 | ||
|
PESUT
, TRACY
460 NOELTON DR KNOXVILLE , TN 37919 PHYSICIAN TENNESSEE ORTHOPAEDIC CLINICS |
12/01/2020 | $50.00 | $150.00 | ||
|
PESUT
, TRACY
460 NOELTON DR KNOXVILLE , TN 37919 PHYSICIAN TENNESSEE ORTHOPAEDIC CLINICS |
11/01/2020 | $50.00 | $150.00 | ||
|
QUIGLEY
, LISA
1352 ROSA L PARKS BLVD APT 415 NASHVILLE , TN 37208 CONGRESSIONAL AIDE US REP JIM COOPER |
12/28/2020 | $41.66 | $124.98 | ||
|
QUIGLEY
, LISA
1352 ROSA L PARKS BLVD APT 415 NASHVILLE , TN 37208 CONGRESSIONAL AIDE US REP JIM COOPER |
11/28/2020 | $41.66 | $124.98 | ||
|
QUIGLEY
, LISA
1352 ROSA L PARKS BLVD APT 415 NASHVILLE , TN 37208 CONGRESSIONAL AIDE US REP JIM COOPER |
10/28/2020 | $41.66 | $124.98 | ||
|
REYNOLDS
, KAREN
700 W CREEK DR CLARKSVILLE , TN 37040 CWA DEFENSE HEALTH AGENCY |
11/13/2020 | $500.00 | $500.00 | ||
|
ROGERS
, COURTENAY
200 ROYAL OAKS BLVD APT A1 FRANKLIN , TN 37067 UNEMPLOYED UNEMPLOYED |
12/25/2020 | $41.66 | $124.98 | ||
|
ROGERS
, COURTENAY
200 ROYAL OAKS BLVD APT A1 FRANKLIN , TN 37067 UNEMPLOYED UNEMPLOYED |
11/25/2020 | $41.66 | $124.98 | ||
|
ROGERS
, COURTENAY
200 ROYAL OAKS BLVD APT A1 FRANKLIN , TN 37067 UNEMPLOYED UNEMPLOYED |
10/25/2020 | $41.66 | $124.98 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SYDNEY ROGERS CONSULTING |
01/03/2021 | $100.00 | $300.00 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SYDNEY ROGERS CONSULTING |
12/03/2020 | $100.00 | $300.00 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SYDNEY ROGERS CONSULTING |
11/03/2020 | $100.00 | $300.00 | ||
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
01/15/2021 | $416.66 | $1,249.98 | ||
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
12/15/2020 | $416.66 | $1,249.98 | ||
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
11/15/2020 | $416.66 | $1,249.98 | ||
|
STINSON
, MARTHA
2606 WESTWOOD AVE NASHVILLE , TN 37212 RETIRED RETIRED |
12/28/2020 | $50.00 | $250.00 | ||
|
STINSON
, MARTHA
2606 WESTWOOD AVE NASHVILLE , TN 37212 RETIRED RETIRED |
12/28/2020 | $50.00 | $250.00 | ||
|
STINSON
, MARTHA
2606 WESTWOOD AVE NASHVILLE , TN 37212 RETIRED RETIRED |
12/23/2020 | $50.00 | $250.00 | ||
|
STINSON
, MARTHA
2606 WESTWOOD AVE NASHVILLE , TN 37212 RETIRED RETIRED |
11/28/2020 | $50.00 | $250.00 | ||
|
STINSON
, MARTHA
2606 WESTWOOD AVE NASHVILLE , TN 37212 RETIRED RETIRED |
11/23/2020 | $50.00 | $250.00 | ||
|
STRANG
, PERIAN
200 BROOK HOLLOW RD NASHVILLE , TN 37205 CO OWNER THE COOLSPOT CRYOTHERAPY |
01/08/2021 | $83.33 | $249.99 | ||
|
STRANG
, PERIAN
200 BROOK HOLLOW RD NASHVILLE , TN 37205 CO OWNER THE COOLSPOT CRYOTHERAPY |
12/08/2020 | $83.33 | $249.99 | ||
|
STRANG
, PERIAN
200 BROOK HOLLOW RD NASHVILLE , TN 37205 CO OWNER THE COOLSPOT CRYOTHERAPY |
11/08/2020 | $83.33 | $249.99 | ||
|
TELWAR
, JENNY
5153 FREDERICKSBURG WAY E BRENTWOOD , TN 37027 MANAGING BROKER ZEITLIN SOTHEBYS |
01/06/2021 | $100.00 | $150.00 | ||
|
TELWAR
, JENNY
5153 FREDERICKSBURG WAY E BRENTWOOD , TN 37027 MANAGING BROKER ZEITLIN SOTHEBYS |
12/21/2020 | $50.00 | $150.00 | ||
|
THOMPSON
, CAROLYN
931 WOODMONT BLVD NASHVILLE , TN 37204 PHYSICIAN SELF |
01/06/2021 | $100.00 | $300.00 | ||
|
THOMPSON
, CAROLYN
931 WOODMONT BLVD NASHVILLE , TN 37204 PHYSICIAN SELF |
12/06/2020 | $100.00 | $300.00 | ||
|
THOMPSON
, CAROLYN
931 WOODMONT BLVD NASHVILLE , TN 37204 PHYSICIAN SELF |
11/06/2020 | $100.00 | $300.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
01/05/2021 | $250.00 | $250.00 | ||
|
WARLICK
, GAIL
216 CHEROKEE STATION DR NASHVILLE , TN 37209 ADMISSIONS EVALUATOR VANDERBILT UNIVERSITY |
01/15/2021 | $41.66 | $124.98 | ||
|
WARLICK
, GAIL
216 CHEROKEE STATION DR NASHVILLE , TN 37209 ADMISSIONS EVALUATOR VANDERBILT UNIVERSITY |
12/15/2020 | $41.66 | $124.98 | ||
|
WARLICK
, GAIL
216 CHEROKEE STATION DR NASHVILLE , TN 37209 ADMISSIONS EVALUATOR VANDERBILT UNIVERSITY |
11/15/2020 | $41.66 | $124.98 | ||
|
WILLIS
, KATHI GRANT
303 WILLOW GLEN RD CHATTANOOGA , TN 37421 RETIRED ATTOREY RETIRED |
12/30/2020 | $1,850.00 | $1,850.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,060.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,831.03
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $5.00 |
| DUES / SUBSCRIPTIONS | $29.97 |
| DUES / SUBSCRIPTIONS | $29.97 |
| OFFICE SUPPLIES | $79.40 |
| POSTAGE | $78.70 |
| SOFTWARE | $78.66 |
| SOFTWARE | $32.76 |
| WEBSITE HOSTING | $8.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANVA PTY LTD
2 2 LACEY STREET SURRY HILLS , 2010 |
SOFTWARE | 11/06/2020 | $119.40 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 12/18/2020 | $529.96 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 12/04/2020 | $529.96 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 11/18/2020 | $529.96 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 11/06/2020 | $529.96 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 01/06/2021 | $529.98 | |
|
INTUIT INC.
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PAYROLL SERVICES | 12/08/2020 | $110.34 | |
|
INTUIT INC.
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PAYROLL SERVICES | 11/10/2020 | $110.34 | |
|
INTUIT INC.
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PAYROLL SERVICES | 01/08/2021 | $110.34 | |
|
KAREN REYNOLDS VOTE
700 WEST CREEK DRIVE CLARKSVILLE , TN 37040 |
CONTRIBUTION | 10/26/2020 | $500.00 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 01/15/2021 | $2,153.53 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 12/30/2020 | $1,833.84 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 11/02/2020 | $1,833.85 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 11/13/2020 | $1,833.85 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 11/30/2020 | $1,833.85 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 12/15/2020 | $1,833.85 | |
|
NGP VAN
1445 NEW YORK AVENUE NW SUITE 200 WASHINGTON , DC 20005 |
SOFTWARE | 11/02/2020 | $1,094.69 | |
|
NGP VAN
1445 NEW YORK AVENUE NW SUITE 200 WASHINGTON , DC 20005 |
SOFTWARE | 11/02/2020 | $196.21 | |
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
CREDIT CARD PROCESSING FEES | 12/02/2020 | $210.32 | |
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
CREDIT CARD PROCESSING FEES | 01/04/2021 | $277.23 | |
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
CREDIT CARD PROCESSING FEES | 11/02/2020 | $284.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,957.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,957.79
Ending Balance
ENDING BALANCE
$658.00
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