2022 1st Quarter for G. A. HARDAWAY submitted on 04/19/2022
Beginning Balance
$89,202.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BISHOP
, CLIFTON
101 COMMERCIAL AVE MONTEREY , TN 38574 |
05/17/2004 | $250.00 | $0.00 | ||
|
BUNCH
, WILLIAM
PO BOX 667 MAYNARDVILLE , TN 37807 |
05/24/2004 | $1,000.00 | $0.00 | ||
|
CONATSER
, LINDA
PO BOX 700 JAMESTOWN , TN 38556 |
05/24/2004 | $500.00 | $0.00 | ||
|
GREEN
, DANIEL
PO BOX 178 CROSS PLAINS , TN 37049 |
05/10/2004 | $500.00 | $0.00 | ||
|
HAILE
, FERRELL
1900 CAIRO ROADL GALLATIN , TN 37066 |
06/02/2004 | $1,000.00 | $0.00 | ||
|
HASSLER
, GENA
PO BOX 476 SPRING CITY , TN 37381 |
05/10/2004 | $1,000.00 | $0.00 | ||
|
HERNDON
, R
175 MAIN ST CAMDEN , TN 38320 |
05/24/2004 | $500.00 | $0.00 | ||
|
HOLT
, BILLY
1075 WEST MAIN ST LIVINGSTON , TN 38570 |
05/24/2004 | $1,000.00 | $0.00 | ||
|
MC GEE
, DAVID
842 UNION ST SHELBYVILLE , TN 37160 |
05/10/2004 | $500.00 | $0.00 | ||
|
REECE
, HARRY
901 NOAH SNYDER RD MOUNTAIN CITY , TN 37683 |
06/02/2004 | $1,000.00 | $0.00 | ||
|
RINIO
, SANDAR
425 N SPRING ST SPARTA , TN 38583 |
05/10/2004 | $1,000.00 | $0.00 | ||
|
SIMPSON
, DAVID
7271 A NOLENSVILLE RD NOLENSVILLE , TN 37132 |
06/10/2004 | $500.00 | $0.00 | ||
|
STANDIFER
, RITA
4062 HIXSON PIKE CHATTANOOGA , TN 37415 |
05/24/2004 | $500.00 | $0.00 | ||
|
STEWART
, NESTOR
STEWART PLAZA MC MINNVILLE , TN 37110 |
05/10/2004 | $500.00 | $0.00 | ||
|
WILMORE
, STEVE
82 DIXON SPRINGS HWY CARTHAGE , TN 37030 |
05/28/2004 | $500.00 | $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)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$89,202.02
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
$523.32