Amended 4th Quarter for CITIZENS FOR GREATER MOBILITY submitted on 05/06/2021
Beginning Balance
$36,518.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARPENTER
, STEVE ERIC
1006 EAST BRENTWOOD DRIVE MORRISTOWN , TN 37814 FUNERAL DIRECTOR WEST SIDE CHAPEL FUNERAL HOME |
06/06/2022 | $165.00 | |
|
CHRISTIAN
, CHRIS
P.O. BOX 775 ROGERSVILLE , TN 37857 CO-OWNER CHRISTIAN-SELLS FUNERAL HOME |
06/06/2022 | $280.00 | |
|
CONDER
, JEFF
113 SOUTH WEST ST DECATURVILLE , TN 38329 FUNERAL DIRECTOR REED'S CHAPEL FUNERAL HOME |
06/06/2022 | $110.00 | |
|
JEFFERS FUNERAL AND CREMATION
208 NORTH COLLEGE STREET GREENEVILLE , TN 37745 |
06/06/2022 | $1,310.00 | |
|
MOORE
, MURRY
420 US HWY 51 BYPASS WEST DYERSBURG , TN 38024 OWNER/FUNERAL DIRECTOR DYERSBURG FUNERAL HOME |
06/06/2022 | $305.00 | |
|
MOORE
, MURRY
420 US HWY 51 BYPASS WEST DYERSBURG , TN 38024 OWNER/FUNERAL DIRECTOR DYERSBURG FUNERAL HOME |
06/06/2022 | $1,200.00 | |
|
NASH
, RANDY
128 W EASTLAND ST. GALLATIN , TN 37066 FUNERAL DIRECTOR SUMNER COUNTY FUNERAL & CREMATION |
06/06/2022 | $505.00 | |
|
RIDGEWAY
, BRADLEY
1304 ASHLAND COVE PARIS , TN 38242 OWNER/FUNERAL DIRECTOR/EMBALMER RIDGEWAY FUNERAL HOME |
06/06/2022 | $295.00 | |
|
SIMS
, MARK
134 WEST COLLEGE ST DYER , TN 38330 FUNERAL DIRECTOR KARNES AND SONS FUNERAL HOME |
06/06/2022 | $1,040.00 | |
|
SOWELL
, TONY
320 WEST 7TH ST COLUMBIA , TN 38402 FUNERAL DIRECTOR OAKES AND NICHOLS FUNERAL HOME |
06/06/2022 | $880.00 | |
|
SPANN
, STEVE
1961 HIGHWAY 48 NORTH DICKSON , TN 37055 FUNERAL DIRECTOR SPANN FUNERAL HOME |
06/06/2022 | $4,150.00 | |
|
WILLIAMSON MEMORIAL FUNERAL HOME
3009 COLUMBIA AVE. FRANKLIN , TN 37064 |
06/06/2022 | $110.00 | |
|
YARBROUGH
1578 ASHPORT ROAD JACKSON , TN 38305 |
06/06/2022 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($87.41)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,518.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,025.41
Ending Balance
ENDING BALANCE
$31,405.52
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