2012 Annual Year End Supplemental (2015) for LAURI DAY submitted on 02/26/2016
Beginning Balance
$1,884.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CUTRELL
, CARL
1470 LIBERTY LANE GALLATIN , TN 37066 Owner Nashville Sprinkler |
09/22/2006 | $100.00 | $0.00 | ||
|
HANSLOSER
, ILKE
1130 8TH AVE. S., SUITE 313 NASHVILLE , TN 37203 Professional Engineer I-S Engineering |
09/06/2006 | $100.00 | $0.00 | ||
|
MCNAMARA
, LAWRENCE
2302 WOODMEADOW DRIVE CLARKSVILLE , TN 37043 Owner Guardian Automatic Fire Sprinkler Co., Inc. |
09/22/2006 | $1,000.00 | $0.00 | ||
|
RING
, JAMES
3413 FLEWELLYN RD. CEDAR HILL , TN 37032 Owner Ring |
09/19/2006 | $100.00 | $0.00 |
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
$0.00
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)
$1,638.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,638.00
Ending Balance
ENDING BALANCE
$246.00
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