2012 Pre-General for EVELYN GILL submitted on 11/21/2012
Beginning Balance
$5,245.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CREDIT CENTRAL
700 EAST NORTH STREET GREENVILLE , SC 29601 |
07/20/2022 | $2,500.00 | $2,500.00 | ||
|
LEGACY FOUR MANAGEMENT SOLUTIONS, INC.
5300 OAKBROOK PKWY, SUITE 300 NORCROSS , GA 30093 |
07/01/2022 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$80.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$80.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 07/25/2022 | $500.00 |
|
DEWITT
, DEANNE
P.O. BOX 9091 GALLATIN , TN 37066 |
C | CONTRIBUTION | 07/14/2022 | $500.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 07/21/2022 | $500.00 |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 07/14/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,179.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,179.92
Ending Balance
ENDING BALANCE
$3,145.92
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