Amended 1st Quarter for CONSERVATIVE VOICE FOR LIFE submitted on 04/13/2022
Beginning Balance
$7,329.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DA-CELEBRITY ENTERPRISES, LLC
2160 MARSHBROOK RD THOUSAND OAKS , CA 91361 |
03/31/2022 | $8,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEGLEY
, DANIKA
140 COUNTY ROAD 663 ATHENS , TN 37303 |
FREELANCE | 03/02/2022 | $360.00 | ||||
|
BRADLEY COUNTY PARKS & RECREATION
3110 PEERLESS ROAD NW CLEVELAND , TN 37312 |
RENT | 03/23/2022 | $1,000.00 | ||||
|
HOUK
, KEVIN
140 COUNTY ROAD 663 ATHENS , TN 37303 |
FREELANCE | 03/29/2022 | $6,000.00 | ||||
|
STAPLES
4375 KEITH ST NW CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 03/23/2022 | $130.00 | ||||
|
STAPLES
4375 KEITH ST NW CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 03/23/2022 | $130.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,620.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,620.00
Ending Balance
ENDING BALANCE
$7,709.90
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HAINES
, MELANIE
2160 MARSHBROOK RD THOUSAND OAKS , CA 91361 BUSINESS OWNER SELF EMPLOYED |
Advertisement | 03/31/2022 | $145.95 | |
|
HAINES
, MELANIE
2160 MARSHBROOK RD THOUSAND OAKS , CA 91361 BUSINESS OWNER SELF EMPLOYED |
Advertisement | 03/30/2022 | $54.35 | |
|
HAINES
, MELANIE
2160 MARSHBROOK RD THOUSAND OAKS , CA 91361 BUSINESS OWNER SELF EMPLOYED |
Advertisement | 03/29/2022 | $25.00 | |
|
HAINES
, MELANIE
2160 MARSHBROOK RD THOUSAND OAKS , CA 91361 BUSINESS OWNER SELF EMPLOYED |
Advertisment | 03/31/2022 | $91.00 | |
|
HAINES
, MELANIE
2160 MARSHBROOK RD THOUSAND OAKS , CA 91361 BUSINESS OWNER SELF EMPLOYED |
Advertisement | 03/30/2022 | $75.00 | |
|
HAINES
, MELANIE
2160 MARSHBROOK RD THOUSAND OAKS , CA 91361 BUSINESS OWNER SELF EMPLOYED |
Advertisement | 03/30/2022 | $50.00 |
TOTAL IN-KIND CONTRIBUTIONS
$441.30
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