Amended 2008 Early Year End Supplemental (2007) for JIMMY MATLOCK submitted on 07/31/2008
Beginning Balance
$948.05
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,760.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,760.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | MILEAGE REIMBURSEMENT 1 MONTH | 06/01/2023 | $638.22 |
|
UNITED STATES POSTAL SERVICE
543 HIGH STREET HUNTINGDON , TN 38344 |
POSTAGE | 04/12/2023 | $126.00 | |
|
WALAMRT
180 VETERANS DRIVE HUNTINGDON , TN 38344 |
OFFICE EXPENSE | 05/06/2023 | $32.00 | |
|
WALAMRT
180 VETERANS DRIVE HUNTINGDON , TN 38344 |
OFFICE EXPENSE | 02/19/2023 | $62.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,868.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,868.79
Ending Balance
ENDING BALANCE
$12,839.26
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