Pre-General for FRANKLIN CITIZENS FOR BALANCED GOVERMENT submitted on 10/28/2012
Beginning Balance
$46.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DREHER
, ERIC
2781 CHEROKEE DR MORRISTOWN , TN 37814 RETIRED RETIRED |
09/23/2022 | $300.00 |
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
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MORRISTOWN CHAMBER OF COMMERCE
825 W 1ST N ST. MORRISTOWN , TN 37814 |
DUES / SUBSCRIPTIONS | 09/02/2022 | $65.00 | ||||
|
MORRISTOWN PARKS AND REC
415 W LOUISE MORRISTOWN , TN 37813 |
ROOM RENTAL | 09/16/2022 | $105.00 | ||||
|
MORRISTOWN PARKS AND REC
415 W LOUISE MORRISTOWN , TN 37813 |
ROOM RENTAL | 08/16/2022 | $35.00 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
WATER & ELECTRIC | 07/26/2022 | $109.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$46.35
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