2018 4th Quarter for MARK PODY (HOUSE) submitted on 01/21/2019
Beginning Balance
$1,650.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DIXIE
, ERICKA
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 LIBRARIAN METRO PUBLIC SCHOOL SYSTEM |
Primary | 06/06/2021 | $25.00 | $50.00 | |
|
DIXIE
, ERICKA
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 LIBRARIAN METRO PUBLIC SCHOOL SYSTEM |
Primary | 05/30/2021 | $25.00 | $50.00 | |
|
TENNESSEE STATE COUNCIL - SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
P | Primary | 06/08/2021 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 06/22/2021 | $1,000.00 | $1,000.00 |
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 |
|---|---|
| BANK FEES | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BESTBUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 04/18/2021 | $273.11 | |
|
CROW'S NEST
2221 BANDYWOOD DRIVE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 05/15/2021 | $106.32 | |
|
HAMPTON SOCIAL
201 1ST AVENUE SOUTH NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 05/20/2021 | $186.86 | |
|
JEFF RUBY STEAKHOUSE
300 4TH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 06/21/2021 | $188.46 | |
|
KARGBO
, DWAYNE
10 PERIMETER PARK DRIVE ATLANTA , GA 30341 |
WEBSITE | 06/01/2021 | $450.00 | |
|
KROGER
3930 CLARKSVILLE HWY NASHVILLE , TN 37218 |
FOOD / BEVERAGE | 05/19/2021 | $27.51 | |
|
MOVES AND GROOVES
2275 MURFREESBORO PIKE, #101 NASHVILLE , TN 37217 |
DONATIONS | 06/08/2021 | $102.50 | |
|
NEW LEADERS COUNCIL
4005 WISCONSIN AVE., NW, #39123 WASHINGTON , DC 20016 |
DONATIONS | 01/22/2021 | $250.00 | |
|
SPORTSMAN'S GRILL AND LODGE
1640 LIBERTY BLVD BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 05/18/2021 | $45.09 | |
|
TPAC
505 DEADERICK STREET NASHVILLE , TN 37243 |
CONTRIBUTION | 05/21/2021 | $430.00 | |
|
VALENTINO'S
1808 HAYES STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/28/2021 | $104.38 | |
|
WOODCUTS
1613 JEFFERSON STREET NASHVILLE , TN 37208 |
OFFICE SUPPLIES | 04/05/2021 | $332.63 | |
|
WOODCUTS
1613 JEFFERSON STREET NASHVILLE , TN 37208 |
OFFICE SUPPLIES | 04/17/2021 | $310.77 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,000.00 | |
| Self-Endorsed | $1,000.00 |
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
$1,650.02
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $700.00 | $0.00 | $700.00 |
| Self-Endorsed | $1,000.00 | $1,000.00 | $0.00 |
| Self-Endorsed | $1,719.00 | $1,000.00 | $719.00 |
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