Annual Mid Year Supplemental (2015) for NORFOLK SOUTHERN CORPORATION submitted on 07/13/2015
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLUE TENNESSEE
237 FLORIDA AVE, NW WASHINGTON , DC 20001 |
P | 08/21/2026 | $1,445.66 |
|
HAWN
, DEREK
126 HAWN RD. WARTBURG , TN 37887 NOT EMPLOYED NOT EMPLOYED |
09/06/2026 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 09/20/2026 | $1.07 | ||||
|
ACT BLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 09/06/2026 | $7.00 | ||||
|
DIDDIE'S
3120 KNOXVILLE HWY WARTBURG , TN 37887 |
GAS | 09/25/2026 | $57.80 | ||||
|
WALMART
373 S ILLINOIS AVE. OAK RIDGE , TN 37830 |
OFFICE SUPPLIES | 09/25/2026 | $100.25 | ||||
|
WECO RADIO
305 N CHURCH ST. WARTBURG , TN 37887 |
ADVERTISING | 09/25/2026 | $900.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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