Amended 2022 3rd Quarter for ED BUTLER submitted on 10/12/2022
Beginning Balance
$953.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,575.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,575.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ERWIN RECORD
218 GAY ST ERWIN , TN 37650 |
UCRP ADVERTISEMENT | 09/19/2022 | $495.00 | |
|
ERWIN RECORD
218 GAY ST ERWIN , TN 37650 |
UCRP ADVERTISEMENT | 07/26/2022 | $992.50 | |
|
ERWIN UTILITIES
140 OHIO AVE ERWIN , TN 37650 |
UTILITIES | 09/15/2022 | $300.00 | |
|
GAINES
, RUTH
1116 BROWN MILL ROAD UNICOI , TN 37692 |
REIMBURSEMENT FOR AWARDS PLAQUE | 08/18/2022 | $41.06 | |
|
VALLEY BEAUTIFUL CATERING
148 R.W. DRIVE UNICOI , TN 37692 |
FOOD / BEVERAGE | 09/02/2022 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,135.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,135.30
Ending Balance
ENDING BALANCE
$1,393.66
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