1st Quarter for COMMITTEE FOR RESPONSIBLE GOVT. OF TEMPLE-INLAND submitted on 04/07/2010
Beginning Balance
$133,455.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COLLIER
, ROBERT
2400 OLD ROCK ISLAN RD. ROCK ISLAND , TN 38581 NURSERY OWNER PLEASANT COVE NURSERY |
07/12/2022 | $100.00 | |
|
FREEMON
, LARRY
208 WESTWOOD DR. MCMINNVILLE , TN 37110 UNKNOWN UNKOWN |
07/12/2022 | $40.00 | |
|
WOOD
, JENNIFER
204 CHEROKEE DR MCMINNVILLE , TN 37110 UNKNOWN UNKNOWN |
07/12/2022 | $100.00 | |
|
WOOD
, JUDY
848 SIOUX TRAIL MCMINNVILLE , TN 37110 RETIRED RETIRED |
07/18/2022 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,884.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$176.52
TOTAL RECEIPTS
$11,886.41
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GOOD GUYS PRINTING
1032 HILLSBOROUGH AVE TAMPA , FL 33604 |
ADVERTISING | 07/11/2022 | $859.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,509.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,509.29
Ending Balance
ENDING BALANCE
$128,832.72
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