Amended 2018 2nd Quarter for KIRK HASTON submitted on 07/24/2018
Beginning Balance
$3,942.17
Receipts
Monetary Contributions, Unitemized
$875.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,660.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,660.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MARANATHA CHURCH OF THE HARVEST
15301 US-11 LENOIR CITY , TN 37772 |
DONATIONS | 09/11/2022 | $2,500.00 | |
|
NEW MIDWAY BAPTIST CHURCH
240 NEW MIDWAY ROAD KINGSTON , TN 37763 |
DONATIONS | 09/11/2022 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,288.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,288.94
Ending Balance
ENDING BALANCE
$1,313.23
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