2024 Early Year End Supplemental (2021) for BILL POWERS submitted on 01/31/2022
Beginning Balance
$11,745.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$55,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$55,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 12/31/2024 | $360.00 | |
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 11/25/2024 | $33.00 | |
|
COLLINS MILLER INSURANCE
1103 NASHVILLE HIGHWAY LEWISBURG , TN 37091 |
LIABILITY INSURANCE | 12/09/2024 | $499.58 | |
|
SOUTHERN CHARM PRINTING
113 EWING ST LEWISBURG , TN 37091 |
PRINTING | 12/30/2024 | $25.13 | |
|
WALMART
1334 N. ELLINGTON PARKWAY LEWISBURG , TN 37091 |
OFFICE SUPPLIES | 11/19/2024 | $61.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,168.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,168.86
Ending Balance
ENDING BALANCE
$57,777.13
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