2016 Pre-General for NANCY SILVERTOOTH submitted on 11/01/2016
Beginning Balance
$11,134.17
Receipts
Monetary Contributions, Unitemized
$900.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BILLIE JO
, CALVERT
BEST EFFORT MADE BEST EFFORT MADE , TN 00000 BEST EFFORT MADE BEST EFFORT MADE |
General | 08/15/2021 | $200.00 | $200.00 | |
|
DEPRIEST
, DANIEL
2033 SHORELINE DRIVE MOUNT JULIET , TN 37122 RETIRED |
General | 07/12/2021 | $120.00 | $120.00 | |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | General | 08/16/2021 | $85.00 | $440.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | General | 11/16/2021 | $100.00 | $440.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | General | 12/06/2021 | $50.00 | $440.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | General | 11/30/2021 | $20.00 | $440.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | General | 11/22/2021 | $15.00 | $440.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | General | 11/22/2021 | $10.00 | $440.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | General | 11/01/2021 | $5.00 | $440.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | General | 10/05/2021 | $75.00 | $440.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | General | 09/29/2021 | $60.00 | $440.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | General | 09/22/2021 | $20.00 | $440.00 |
|
SLAVEN
, WILLIAM
158 HOLLY TREE DRIVE CROSSVILLE , TN 38555 RETIRED |
General | 01/10/2022 | $100.00 | $600.00 | |
|
SLAVEN
, WILLIAM
158 HOLLY TREE DRIVE CROSSVILLE , TN 38555 RETIRED |
General | 12/18/2021 | $100.00 | $600.00 | |
|
SLAVEN
, WILLIAM
158 HOLLY TREE DRIVE CROSSVILLE , TN 38555 RETIRED |
General | 10/29/2021 | $100.00 | $600.00 | |
|
SLAVEN
, WILLIAM
158 HOLLY TREE DRIVE CROSSVILLE , TN 38555 RETIRED |
General | 09/21/2021 | $100.00 | $600.00 | |
|
SLAVEN
, WILLIAM
158 HOLLY TREE DRIVE CROSSVILLE , TN 38555 RETIRED |
General | 08/24/2021 | $100.00 | $600.00 | |
|
SLAVEN
, WILLIAM
158 HOLLY TREE DRIVE CROSSVILLE , TN 38555 RETIRED |
General | 07/24/2021 | $100.00 | $600.00 | |
|
THOMAS
, DENNIS
BEST EFFORT MADE BEST EFFORT MADE , TN 00000 BEST EFFORT MADE BEST EFFORT MADE |
General | 10/10/2021 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $178.33 |
| BANK FEES | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 01/10/2022 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 01/05/2022 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 01/03/2022 | $1.03 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 12/30/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 12/20/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 12/13/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 12/06/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 12/01/2021 | $65.83 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 11/26/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 11/17/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 11/12/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 11/08/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 11/03/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 11/01/2021 | $65.51 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 10/27/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 10/18/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 10/07/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 10/01/2021 | $77.16 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/27/2021 | $80.51 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/27/2021 | $55.47 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/23/2021 | $99.97 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/20/2021 | $64.43 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/13/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/07/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/02/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/01/2021 | $19.40 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/30/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/27/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/24/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/19/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/16/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/16/2021 | $26.09 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/10/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/02/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/02/2021 | $4.29 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/23/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/19/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/13/2021 | $100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/08/2021 | $71.69 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2021 | $4.73 | |
|
PAYPAL
2211 N. FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 01/10/2022 | $137.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,987.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,987.05
Ending Balance
ENDING BALANCE
$1,047.12
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