2016 Pre-General for SABI (DOC) KUMAR submitted on 10/31/2016
Beginning Balance
$71,333.88
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EISON
, TOM
838 DIANNE CT E DYERSBURG , TN 38024 INDEPENDENT AGENT SELF EMPLOYED |
03/01/2022 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMERICA BANK
PO BOX 7500 DETROIT , MI 48275 |
BANK FEES | 01/16/2022 | $28.00 | |
|
FISCHER
, HARVEY
1560 CANTERBURY DR MURRAY , KY 42071 |
ACCOUNTING SERVICES | 03/01/2022 | $750.00 | |
|
FISCHER
, HARVEY
1560 CANTERBURY DR MURRAY , KY 42071 |
ACCOUNTING SERVICES | 02/02/2022 | $750.00 | |
|
SISTERS II, LLC
1420 AZALEE LANE CHAPEL HILL , NC 37034 |
MULE DAY EVENT | 02/11/2022 | $2,700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,314.71
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE ETHICS COMMISSSION
201 4TH AVE. N. SUITE 1820 NASHIVILLE , TN 37219 |
ADMINISTRATIVE EXPENSES | 01/31/2022 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$30,314.71
Ending Balance
ENDING BALANCE
$45,169.17
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