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Amended 2018 4th Quarter for KRISTEN M GRIMM submitted on 02/04/2019

Beginning Balance

$3,057.87

Receipts

Monetary Contributions, Unitemized
$81.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,281.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,281.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CORKER , ROBERT
832 GEORGIA AVE STE 221
CHATTANOOGA , TN 37402
CONTRIBUTION 12/07/2006 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,338.87

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
HARPER , THELMA
2722 SCOVEL STREET
NASHVILLE , TN 37208
C CONTRIBUTION 12/01/2006 [ $500.00 ]
TOTAL DISBURSEMENTS
$4,338.87

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

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