Amended 2016 4th Quarter for JAMES M COLEY submitted on 07/16/2017
Beginning Balance
$55,217.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
| BANK FEES | $15.00 |
| PRINTING | $49.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
917 SOCIETY
P.O. BOX 50704 NASHVILLE , TN 37205 |
DONATIONS | 06/30/2021 | $1,000.00 | |
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL TO BUCKLEY SCHOOL TRAINING | 06/17/2021 | $348.30 | |
|
BOURBON STEAK
201 8TH AVE S 34TH FLOOR NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/21/2021 | $1,411.27 | |
|
BUCKLEY SCHOOL
P.O. BOX 874 CAMDEN , SC 29021 |
CANDIDATE TRAINING | 06/18/2021 | $1,750.00 | |
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37205 |
01/27/2021 | $4,329.02 | ||
|
EXCHANGE MEDIA
PO BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 06/10/2021 | $125.00 | |
|
EXCHANGE MEDIA
PO BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 06/10/2021 | $125.00 | |
|
EXCHANGE MEDIA
PO BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 04/08/2021 | $285.00 | |
|
EXCHANGE MEDIA
PO BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 06/15/2021 | $325.00 | |
|
HERTZ
8501 WILLIAMS ROAD ESTERO , FL 33928 |
TRAVEL TO BUCKLEY SCHOOL TRAINING | 06/21/2021 | $451.77 | |
|
MARSHALL COUNTY REPUBLICAN PARTY
P.O. BOX 1532 LEWISBURG , TN 37091 |
DONATIONS | 06/16/2021 | $200.00 | |
|
RACHEL BARRETT AND CO LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 01/22/2021 | $5,585.00 | |
|
THOMPSON
, WADE
2011 DEBONAIR LN MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 04/07/2021 | $5,000.00 | |
|
TOWN OF CORNERSVILLE
P. O. BOX 128 CORNERSVILLE , TN 37047 |
EVENT RENTALS | 03/30/2021 | $325.00 | |
|
US POST OFFICE
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
PO BOX RENTAL | 04/07/2021 | $322.00 | |
|
WAX ELOQUENT
215 MTCS DRIVE MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 04/12/2021 | $815.75 | |
|
WAX ELOQUENT
215 MTCS DRIVE MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 03/26/2021 | $987.00 | |
|
WAX ELOQUENT
215 MTCS DRIVE MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 06/07/2021 | $1,476.04 | |
|
WAX ELOQUENT
215 MTCS DRIVE MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 05/20/2021 | $2,858.79 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,672.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,522.65
Ending Balance
ENDING BALANCE
$54,544.94
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $42,584.23 | $0.00 | $42,584.23 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $60,000.00 | $0.00 | $60,000.00 |
| Self-Endorsed | $60,000.00 | $0.00 | $60,000.00 |
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