Amended 2019 2nd Quarter for JUANITA CHARLES submitted on 08/01/2019
Beginning Balance
$8,987.10
Receipts
Monetary Contributions, Unitemized
$2,600.59
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,368.59
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,768.59
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FOOD CITY
1921 HWY 394 BLOUNTVILLE , TN 37617 |
FOOD / BEVERAGE | 07/29/2006 | $472.75 | |
|
GODSEY PROPERTIES
313 TIMBERLANE RD. BRISTOL , TN 37620 |
RENT | 09/18/2006 | $500.00 | |
|
LUNDBURG
, JOHN
212 SKYLINE DR. BRISTOL , TN 37620 |
CONTRIBUTION | 09/21/2006 | $1,000.00 | |
|
MILLER
, SHAYLAH
224 FAIN RD. BLOUNTVILLE , TN 37617 |
FAIR BOOTH | 07/29/2006 | $190.00 | |
|
MOODY
, E. G.
1397 E. CENTER ST. KINGSPORT , TN 37664 |
CONTRIBUTION | 07/27/2006 | $500.00 | |
|
SANDRA HOBBS PROPERTY
308 W. STONE DRIVE KINGSPORT , TN 37660 |
RENT | 08/30/2006 | $1,500.00 | |
|
SULLIVAN COUNTY DEPT. OF ED.
154 BLOUNTVILLE BYPASS BLOUNTVILLE , TN 37617 |
RENT | 08/17/2006 | $137.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,894.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,894.64
Ending Balance
ENDING BALANCE
$2,861.05
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