2006 Pre-Primary for TIM COKER submitted on 07/27/2006
Beginning Balance
$1,941.54
Receipts
Monetary Contributions, Unitemized
$890.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,140.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,140.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADOBE
345 PARK AVE. SAN JOSE , CA 95110 |
DUES / SUBSCRIPTIONS | 01/24/2022 | $655.37 | |
|
DEVDIGITAL
801 2ND AVE N FLOOR 3 NASHVILLE , TN 37201 |
WEB SITE | 01/26/2022 | $2,567.38 | |
|
HARRIS SHELTON HANOVER WALSH
ONE COMMERCE SQUARE, SUITE 2700 MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 01/28/2022 | $1,245.00 | |
|
PEG LEG PORKER BBQ
903 GLEAVES ST NASHVILLE , TN 37203 |
EVENT CATERING | 01/26/2022 | $1,959.80 | |
|
SUSIE BARNES LLC
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 03/20/2022 | $400.00 | |
|
SUSIE BARNES LLC
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 02/24/2022 | $400.00 | |
|
SUSIE BARNES LLC
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 01/23/2022 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$657.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$657.17
Ending Balance
ENDING BALANCE
$2,424.37
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