2008 2nd Quarter for ERIC STANSELL submitted on 07/10/2008
Beginning Balance
$5,277.38
Receipts
Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,760.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,760.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GROSS
, JUSTIN
104 CRANBERRY STREET, APT.D NEWPORT , TN 37821 |
C | CAMPAIGN CONTRIBUTION | 10/07/2024 | $500.00 |
|
MARSHALL'S EMBROIDERY
307 W DONALD'S MORRISTOWN , TN 37814 |
T-SHIRTS FOR RESELL | 10/21/2024 | $548.75 | |
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
WATER & ELECTRIC | 10/15/2024 | $127.40 | |
|
TRUIST BANK
230 MLK DR MORRISTOWN , TN 37813 |
BANK FEES | 10/21/2024 | $0.50 | |
|
VERIZON WIRELESS
PO BOX 489 NEWARK , NJ 07101 |
CELL PHONE | 10/08/2024 | $57.73 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,929.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,929.93
Ending Balance
ENDING BALANCE
$9,107.45
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
$150.00
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