2022 3rd Quarter for JOHN ANTHONY GENTRY submitted on 10/12/2022
Beginning Balance
$40.07
Receipts
Monetary Contributions, Unitemized
$1,766.36
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | 11/30/2022 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,407.36
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,407.36
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIG H BBQ
HWY 66 ROGERSVILLE , TN 37857 |
CATERING FOR PICNIC | 11/04/2022 | $1,893.19 | |
|
HURD
, MATTHEW
BEST EFFORT ROGERSVILLE , TN 37857 |
ENTERTAINMENT- PICNIC | 11/04/2022 | $400.00 | |
|
JENKINS
, PAM
CHOPTACK ROAD ROGERSVILLE , TN 37857 |
CENTERPIECE & DOOR PRIZES FOR PICNIC | 11/04/2022 | $57.58 | |
|
ROGERSVILLE PRODUCE
711 WEST MAIN STREET ROGESRVILLE , TN 37857 |
CENTERPIECE & DOOR PRIZES FOR PICNIC | 11/04/2022 | $108.53 | |
|
ROGERSVILLE REVIEW
E. MAIN STREET ROGERSVILLE , TN 37857 |
AD - ROGERSVILLE REVIEW | 11/04/2022 | $523.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,555.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,555.13
Ending Balance
ENDING BALANCE
$892.30
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