Amended 2024 3rd Quarter for DANIEL T. HAWTHORNE submitted on 11/14/2024
Beginning Balance
$182.74
Receipts
Monetary Contributions, Unitemized
$110.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HAWTHORNE
, DANIEL T.
P.O. BOX 53 DIXON SPRINGS , TN 37057 |
C | General | 04/15/2024 | $300.00 | $300.00 |
|
POWERS
, CHRIS
1114 N. 5TH ST NASHVILLE , TN 37207 BEST EFFORT BEST EFFORT |
General | 06/14/2024 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,049.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,049.70
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE LLC
366 SUMMER STREE SOMERVILLE , MA 02144 |
ONLINE SERVICE FEE | 05/06/2024 | $4.94 | |
|
CATALOG KINGS
113 PLANTERS STREET HARTSVILLE , TN 37074 |
PRINTING | 05/08/2024 | $70.00 | |
|
CITIZENS BANK
407 MAIN STREET N. CARTHAGE , TN 37030 |
BANK FEES | 06/11/2024 | $6.00 | |
|
CITIZENS BANK
407 MAIN STREET N. CARTHAGE , TN 37030 |
BANK FEES | 04/24/2024 | $34.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$753.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$753.36
Ending Balance
ENDING BALANCE
$479.08
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