Amended 2026 Early Year End Supplemental (2025) for JERRI GREEN submitted on 02/23/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,744.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SWAIN
, MICHAEL
486 CLAYTON DR HELENWOOD , TN 37755 BANKER FIRST NATIONAL BANK |
Primary | 05/15/2025 | $1,500.00 | $1,500.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 06/09/2025 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$125,014.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$125,014.98
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
7-ELEVEN
227 SHELBY AVE NASHVILLE , TN 37213 |
GAS | 01/23/2025 | $109.00 | |
|
7-ELEVEN
227 SHELBY AVE NASHVILLE , TN 37213 |
GAS | 03/06/2025 | $62.50 | |
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
PRINTING SERVICES | 06/26/2025 | $90.00 | |
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
PRINTING SERVICES | 03/23/2025 | $257.08 | |
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
PRINTING SERVICES | 03/01/2025 | $220.06 | |
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
CAMPAIGN STATIONARY | 02/03/2025 | $171.04 | |
|
ADVANCE IMAGING
1211 OLD HWY 127 S JAMESTOWN , TN 38556 |
ADVERTISING | 06/26/2025 | $100.00 | |
|
ADVANCE IMAGING
1211 OLD HWY 127 S JAMESTOWN , TN 38556 |
ADVERTISING | 05/10/2025 | $75.00 | |
|
ADVANCE IMAGING
1211 OLD HWY 127 S JAMESTOWN , TN 38556 |
ADVERTISING | 05/10/2025 | $100.00 | |
|
ADVANCE IMAGING
1211 OLD HWY 127 S JAMESTOWN , TN 38556 |
ADVERTISING | 05/10/2025 | $125.00 | |
|
ADVANCE IMAGING
1211 OLD HWY 127 S JAMESTOWN , TN 38556 |
ADVERTISING | 05/09/2025 | $100.00 | |
|
ADVANCE IMAGING
1211 OLD HWY 127 S JAMESTOWN , TN 38556 |
ADVERTISING | 05/09/2025 | $125.00 | |
|
ADVANCE IMAGING
1211 OLD HWY 127 S JAMESTOWN , TN 38556 |
ADVERTISING | 05/09/2025 | $585.00 | |
|
ADVANCE IMAGING
1211 OLD HWY 127 S JAMESTOWN , TN 38556 |
ADVERTISING | 05/09/2025 | $25.00 | |
|
ADVANCE IMAGING
1211 OLD HWY 127 S JAMESTOWN , TN 38556 |
ADVERTISING | 05/09/2025 | $25.00 | |
|
AGAVES MEXICAN RESTAURANT
570 HWY 52 W LAFAYETTE , TN 37083 |
CONSTITUENT DINNING | 02/28/2025 | $253.22 | |
|
AMAZON
440 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/18/2025 | $71.11 | |
|
AMERICAN AIRLINES
1 TERMINAL DR NASHVILLE , TN 37214 |
BAGGAGE FEE | 05/12/2025 | $40.00 | |
|
AMERICAN AIRLINES
1 TERMINAL DR NASHVILLE , TN 37214 |
AIR TRAVEL FOR TN AMBULANCE DIRECTORS ASSOC. CONF. | 05/12/2025 | $569.02 | |
|
BAZ BROADCASTING
PO BOX 69 JAMESTOWN , TN 38556 |
ADVERTISING | 04/12/2025 | $50.00 | |
|
BP
640 N CHANCERY ST MCMINNVILLE , TN 37110 |
GAS | 02/07/2025 | $50.25 | |
|
BRICKTOPS
3000 WEST ED AVE NASHVILLE , TN 37203 |
CONSTITUENT DINNING | 03/17/2025 | $150.88 | |
|
BYRDSTOWN PICKETT CO CHAMBER OF COMM
PO BOX 447 BYRDSTOWN , TN 38549 |
MEMBERSHIP | 02/08/2025 | $50.00 | |
|
CHICK-FIL-A
1622 CHURCH ST NASHVILLE , TN 37203 |
CONSTITUENT DINNING | 02/18/2025 | $209.49 | |
|
CHICK-FIL-A
1622 CHURCH ST NASHVILLE , TN 37203 |
CONSTITUENT DINNING | 04/02/2025 | $167.15 | |
|
CHICK-FIL-A
401 S MT JULIET RD STE 105 MT JULIET , TN 37122 |
CONSTITUENT DINNING | 04/17/2025 | $12.43 | |
|
CHOCOLATE GRAVY FESTIVAL
424 BROWN ST CELINA , TN 38551 |
CONTRIBUTION | 03/13/2025 | $100.00 | |
|
CLAY COUNTY FAIR
1227 MILL RD MOSS , TN 38575 |
ADVERTISING | 03/10/2025 | $150.00 | |
|
CLAY COUNTY MUSEUM INC
PO BOX 684 CELINA , TN 38551 |
CONTRIBUTION | 06/22/2025 | $100.00 | |
|
DALE HOLLOW HORIZON
PO BOX 49728 COOKEVILLE , TN 38549 |
ADVERTISING | 06/30/2025 | $120.00 | |
|
DALE HOLLOW HORIZON
PO BOX 49728 COOKEVILLE , TN 38549 |
ADVERTISING | 03/01/2025 | $120.00 | |
|
DEMOS' RESTAURANT
130 LEGENDS DR LEBANON , TN 37087 |
CONSTITUENT DINNING | 03/20/2025 | $65.44 | |
|
DUCK IN 4
1250 W MAIN CHRISTIANSBURG , VA 24073 |
GAS | 01/21/2025 | $112.50 | |
|
FENTRESS COUNTY CHAMBER OF COMMERCE
PO BOX 1294 JAMESTOWN , TN 38556 |
SPONSORSHIP | 05/26/2025 | $100.00 | |
|
FENTRESS COUNTY REPUBLICAN PARTY
205 FINCH FORD RD JAMESTOWN , TN 38556 |
REAGAN DAY TABLE SPONSOR | 05/02/2025 | $300.00 | |
|
FENTRESS COUNTY SENIOR CITIZENS CENTER
308 S MAIN JAMESTOWN , TN 38556 |
ADVERTISING | 05/09/2025 | $150.00 | |
|
FENTRESS TIMES
1211 OLD HWY 127 S JAMESTOWN , TN 38556 |
SUBSCRIPTION | 02/08/2025 | $50.00 | |
|
FLIGHT PARK AIRPORT PARKING
534 DONELSON PIKE NASHVILLE , TN 37214 |
PARKING | 05/12/2025 | $95.59 | |
|
GIBSONS CAFE
102 E LOCUST ST LAFAYETTE , TN 37083 |
CONSTITUENT DINNING | 06/02/2025 | $179.40 | |
|
GREAT PUMPKIN FESTIVAL
PO BOX 488 ALLARDT , TN 38504 |
ADVERTISING | 06/30/2025 | $250.00 | |
|
HILTON ALEXANDRIA OLD TOWN
1767 KING ST ALEXANDRIA , VA 22314 |
LODGING FOR PRESIDENT INAUGURATION | 01/21/2025 | $2,845.24 | |
|
HOMETOWN CAFE
409 S MAIN ST JAMESTOWN , TN 38556 |
CONSTITUENT DINNING | 04/25/2025 | $54.42 | |
|
HOMETOWN CAFE
409 S MAIN ST JAMESTOWN , TN 38556 |
CONSTITUENT DINNING | 04/11/2025 | $81.46 | |
|
JONATHANS GRILLE
717 3RD AVE N NASHVILLE , TN 37201 |
CONSTITUENT DINNING | 04/10/2025 | $185.54 | |
|
JONATHANS GRILLE
717 3RD AVE N NASHVILLE , TN 37201 |
CONSTITUENT DINNING | 02/20/2025 | $199.64 | |
|
KEISLING
, JOHN
200 OAK ST BYRDSTOWN , TN 38549 |
CAMPAIGN WORKERS | 01/22/2025 | $250.00 | |
|
KINDGDOM CAFE
2610 JEFFERSON ST NASHVILLE , TN 37208 |
CONSTITUENT DINNING | 04/23/2025 | $107.32 | |
|
KING ST TAVERN BREAKFEST
1767 KING ST ALEXANDRIA , VA 22314 |
CONSTITUENT DINNING | 01/18/2025 | $80.20 | |
|
LOVES
9155 HWY 321 N LENOIR CITY , TN 37771 |
GAS | 06/11/2025 | $94.25 | |
|
LOVES
9155 HWY 321 N LENOIR CITY , TN 37771 |
GAS | 03/14/2025 | $88.75 | |
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 06/03/2025 | $19.14 | |
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 06/04/2025 | $23.64 | |
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 01/19/2025 | $65.82 | |
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 01/19/2025 | $38.57 | |
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 02/17/2025 | $22.59 | |
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 02/19/2025 | $18.48 | |
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 02/27/2025 | $22.23 | |
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 05/05/2025 | $16.15 | |
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 05/12/2025 | $42.37 | |
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 05/15/2025 | $25.24 | |
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 02/27/2025 | $22.23 | |
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 03/05/2025 | $7.17 | |
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 03/05/2025 | $8.98 | |
|
MACON COUNTY ARTS COUNCIL
105 PUBLIC SQUARE LAFAYETTE , TN 37083 |
MEMBERSHIP | 01/17/2025 | $100.00 | |
|
MACON COUNTY CHAMBER OF COMMERCE
685 TN-52 WEST LAFAYETTE , TN 37083 |
CONTRIBUTION | 04/18/2025 | $100.00 | |
|
MACON COUNTY CHAMBER OF COMMERCE
685 TN-52 WEST LAFAYETTE , TN 37083 |
MEMBERSHIP | 02/22/2025 | $40.00 | |
|
MACON COUNTY CHRONICLE
PO BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 05/13/2025 | $325.00 | |
|
MACON COUNTY FAIR BOARD
231 RUSSELL DR LAFAYETTE , TN 37083 |
ADVERTISING | 04/02/2025 | $220.00 | |
|
METROPOLIS TECHNOLOGIES INC
2455 E SUNRISE BLVD FORT LAUDERDALE , FL 33304 |
PARKING | 03/01/2025 | $21.06 | |
|
MIDDLE TENNESSEE OFFICE EQUIPMENT
PO BOX 235 CARTHAGE , TN 37030 |
OFFICE SUPPLIES | 06/27/2025 | $493.83 | |
|
MIDDLE TENNESSEE OFFICE EQUIPMENT
PO BOX 235 CARTHAGE , TN 37030 |
OFFICE EQUIPMENT | 05/30/2025 | $12.91 | |
|
MIDDLE TENNESSEE OFFICE EQUIPMENT
PO BOX 235 CARTHAGE , TN 37030 |
OFFICE EQUIPMENT | 03/23/2025 | $328.16 | |
|
MORGAN COUNTY TODAY
PO BOX 451 WARTBURG , TN 37887 |
ADVERTISING | 03/28/2025 | $200.00 | |
|
MUNIZ
, TYLER
1005 TYREE COURT SOUTH WHITEHOUSE , TN 37188 |
OFFICE WORK | 03/01/2025 | $40.00 | |
|
MURPHY USA
523 E CENTRAL AVE JAMESTOWN , TN 38556 |
GAS | 05/02/2025 | $78.75 | |
|
MURPHY USA 7027
581 W MAIN ST COOKEVILLE , TN 38506 |
GAS | 02/01/2025 | $92.25 | |
|
NATIONAL RIFLE ASSOCIATION OF AMERICA
11250 WAPLES MILL RD FAIRFAX , VA 22030 |
MEMBERSHIP | 03/29/2025 | $45.00 | |
|
NEW LIFE RADIO
PO BOX 1509 JAMESTOWN , TN 38556 |
ADVERTISING | 05/31/2025 | $150.00 | |
|
PARKMOBILE
1100 SPRING ST NW STE 200 ATLANTA , GA 30309 |
PARKING | 02/08/2025 | $60.55 | |
|
PICKETT COUNTY LADY BOBCATS
130 SKYLINE DR BYRDSTOWN , TN 38549 |
SPONSORSHIP | 04/17/2025 | $100.00 | |
|
PICKETT COUNTY PRESS
23 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
ADVERTISING | 05/08/2025 | $220.50 | |
|
PICKETT COUNTY PRESS
23 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
ADVERTISING | 02/08/2025 | $35.00 | |
|
PUCKETT'S RESTAURANT
500 CHURCH ST NASHVILLE , TN 37219 |
CONSTITUENT DINNING | 06/05/2025 | $87.02 | |
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 06/30/2025 | $90.50 | |
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 05/18/2025 | $51.00 | |
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 05/07/2025 | $91.00 | |
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 02/17/2025 | $62.50 | |
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 01/17/2025 | $95.00 | |
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 02/01/2025 | $72.00 | |
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 01/13/2025 | $53.00 | |
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 03/10/2025 | $51.75 | |
|
RESTAURANT ASSOCIATES US SENATE
DIRKSEN SENATE OFFICE BLDG SD BR04 WASHINGTON , DC 20510 |
FOOD / BEVERAGE | 05/13/2025 | $5.40 | |
|
RHODES
, BL
425 RE. JOHN LEWIS WAY N, CHB STE 608 NASHVILLE , TN 37243 |
PROFESSIONAL SERVICES | 04/12/2025 | $40.00 | |
|
RICHARDSON MEDIA GROUP
PO BOX 129 LIVINGSTON , TN 38570 |
ADVERTISING | 06/06/2025 | $140.00 | |
|
ROANE STATE COMMUNITY COLLEGE FOUNDATION
276 PATTON LN HARRIMAN , TN 37748 |
CONTRIBUTION | 04/23/2025 | $100.00 | |
|
SCOTT COUNTY CHAMBER OF COMMERCE
PO BOX 766 HELENWOOD , TN 37755 |
MEMBERSHIP | 01/17/2025 | $50.00 | |
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 06/06/2025 | $40.00 | |
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 05/09/2025 | $50.00 | |
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 05/09/2025 | $160.25 | |
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
SUBSCRIPTION | 04/18/2025 | $50.00 | |
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 04/12/2025 | $40.00 | |
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 04/05/2025 | $40.00 | |
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 02/08/2025 | $40.00 | |
|
SHELL
1811 S ROANE ST HARRIMAN , TN 37748 |
GAS | 05/10/2025 | $48.50 | |
|
SMITH COUNTY REPUBLICAN PARTY
27 ALEXANDRIA HWY GORDONSVILLE , TN 38563 |
REAGAN DAY TICKETS | 06/15/2025 | $80.00 | |
|
SODEXO
9801 WASHINGTONIAN BLVD GAITHERSBURG , MD 20878 |
FOOD / BEVERAGE | 05/14/2025 | $14.10 | |
|
SODEXO
9801 WASHINGTONIAN BLVD GAITHERSBURG , MD 20878 |
FOOD / BEVERAGE | 05/14/2025 | $2.45 | |
|
STATE AFFAIRS INC
PO BOX 200844 PITTSBURGH , PA 15251-0844 |
SUBSCRIPTION | 02/08/2025 | $600.00 | |
|
STATE OF TENNESSEE
301 6TH AVE NORTH NASHVILLE , TN 37219 |
POSTAGE | 05/06/2025 | $500.00 | |
|
STATE OF TENNESSEE
301 6TH AVE NORTH NASHVILLE , TN 37219 |
POSTAGE | 03/01/2025 | $1,200.00 | |
|
STATE OF TENNESSEE
301 6TH AVE NORTH NASHVILLE , TN 37219 |
LICENSE PLATES | 02/28/2025 | $90.00 | |
|
STATE OF TENNESSEE
301 6TH AVE NORTH NASHVILLE , TN 37219 |
LICENSE PLATES | 02/03/2025 | $90.00 | |
|
STONEY RIVER
3015 WEST END NASHVILLE , TN 37203 |
CONSTITUENT DINNING | 03/18/2025 | $285.18 | |
|
TA LEXINGTON
2516 N LEE HWY LEXINGTON , VA 24450 |
GAS | 01/18/2025 | $94.25 | |
|
TED'S MONTANA GRILL
2817 WEST END AVE NASHVILLE , TN 37203 |
CONSTITUENT DINNING | 04/15/2025 | $89.90 | |
|
TENNESSEE ACTION GROUP
PO BOX 1786 JAMESTOWN , TN 38556 |
CONTRIBUTION | 02/15/2025 | $150.00 | |
|
TENNESSEE FIREARMS ASSOCIATION
PO BOX 198722 NASHVILLE , TN 37219 |
MEMBERSHIP | 06/30/2025 | $35.00 | |
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
PO BOX 812 PORTLAND , TN 37148 |
DUES | 05/18/2025 | $1,500.00 | |
|
THORNTONS
243 HWY 109 N LEBANON , TN 37076 |
GAS | 06/24/2025 | $44.75 | |
|
TWICE DAILEY
501 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
GAS | 02/24/2025 | $63.25 | |
|
TWICE DAILY
915 E MAIN ST LIVINGSTON , TN 38570 |
GAS | 05/28/2025 | $56.25 | |
|
TWICE DAILY
915 E MAIN ST LIVINGSTON , TN 38570 |
GAS | 04/20/2025 | $46.25 | |
|
TWICE DAILY
915 E MAIN ST LIVINGSTON , TN 38570 |
GAS | 01/27/2025 | $60.00 | |
|
TWICE DAILY
911 S HARTMAN DR LEBANON , TN 37090 |
GAS | 01/28/2025 | $48.25 | |
|
TWICE DAILY
911 S HARTMAN DR LEBANON , TN 37090 |
GAS | 03/20/2025 | $49.75 | |
|
UT EXTENSION PICKETT CO.
105 S MAIN ST #1 BYRDSTOWN , TN 38549 |
4-H CAMP CONTRIBUTION | 03/22/2025 | $100.00 | |
|
VISION 2020 INC
252 MAIN ST RED BOILING SPRINGS , TN 37150 |
MEMBERSHIP | 01/17/2025 | $35.00 | |
|
WASHINGTON PLAZA
#10 THOMAS CIRCLE NW WASHINGTON , DC 20005 |
LODGING FOR TN AMBULANCE ASSOC. MEETINGS | 05/15/2025 | $1,040.07 | |
|
ZD STEPHENS COMPANY
424 CHURCH STREET, STE 2000 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 06/16/2025 | $450.00 | |
|
ZD STEPHENS COMPANY
424 CHURCH STREET, STE 2000 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 05/02/2025 | $450.00 | |
|
ZD STEPHENS COMPANY
424 CHURCH STREET, STE 2000 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 04/04/2025 | $450.00 | |
|
ZD STEPHENS COMPANY
424 CHURCH STREET, STE 2000 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 03/08/2025 | $1,450.00 | |
|
ZD STEPHENS COMPANY
424 CHURCH STREET, STE 2000 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 02/03/2025 | $533.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$91,163.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$91,163.45
Ending Balance
ENDING BALANCE
$33,851.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $8,236.89 | $0.00 | $8,236.89 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,268.45
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