2022 Pre-Primary for ED BUTLER submitted on 07/28/2022
Beginning Balance
$665.49
Receipts
Monetary Contributions, Unitemized
$425.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HASTON
, WAYMON
9 HAMPTON DR SPARTA , TN 38583 DENTIST SELF |
04/15/2025 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,425.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SPARTA CITY
, MGR
6 LIBERTY SQUARE SPARTA , TN 38583 |
PARK RES | 04/17/2025 | $75.00 | |
|
SPARTA EXPOSITOR
34 WEST BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 06/12/2025 | $100.00 | |
|
STUDENT
, DANTE
267 ALLEN DR SPARTA , TN 38583 |
WCHS SCHOLARSHIP | 05/30/2025 | $500.00 | |
|
STUDENT
, LUCAS
267 ALLEN DR SPARTA , TN 38583 |
WCHS SCHOLARSHIP | 05/28/2025 | $500.00 | |
|
STUDENT
, MADELINE
267 ALLEN DR SPARTA , TN 38583 |
SCHOLARSHIP | 07/10/2025 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,136.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,136.53
Ending Balance
ENDING BALANCE
$953.96
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