2020 Early Mid Year Supplemental (2019) for JESSE CHISM submitted on 07/18/2019
Beginning Balance
$217.50
Receipts
Monetary Contributions, Unitemized
$60.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 06/28/2008 | $300.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$60.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$60.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AREA 10 SPECIAL OLYMPICS
320 NAVAHO DRIVE SEYMOUR , TN 37865 |
CONTRIBUTION | 05/28/2008 | $100.00 | |
|
BOYS AND GIRLS CLUB
209 MCMAHAN AVENUE SEVIERVILLE , TN 37862 |
CONTRIBUTION | 04/21/2008 | $250.00 | |
|
BOY SCOUTS OF AMERICA
1333OLD WEISGARBER RD KNOXVILLE , TN 37909 |
CONTRIBUTION | 04/14/2008 | $125.00 | |
|
FRIENDS OF THE SMOKIES
P.O.BOX 1660 KODAK , TN 37764 |
CONTRIBUTION | 06/04/2008 | $580.00 | |
|
MOUNTAIN PRESS
119 RIVER BEND DR. SEVIERVILLE , TN 37876 |
SUBSCRIPTION | 04/21/2008 | $132.60 | |
|
MUSCULAR DYSTROPHY ASSOC.
6408 PAPERMILL DR. KNOXVILLE , TN 37919 |
CONTRIBUTION | 04/28/2008 | $200.00 | |
|
RELAY FOR LIFE
200 FORKS OF THE RIVER PKWY SEVIERVILLE , TN 37862 |
CONTRIBUTION | 04/28/2008 | $100.00 | |
|
RUTLEDGE HIGH SCHOOL ATHLETICS
140 PIONEER DRIVE RUTLEDGE , TN 37861 |
CONTRIBUTION | 05/09/2008 | $200.00 | |
|
SEVIERVILLE ROTARY
364 PAINE LAKES DR SEVIERVILLE , TN 37862 |
CONTRIBUTION | 05/30/2008 | $100.00 | |
|
SEYMOUR MIDDLE SCHOOL
737 BOYDS CREEK HWY SEYMOUR , TN 37865 |
CONTRIBUTION | 05/30/2008 | $150.00 | |
|
SMOKY MNTN AREA RESCUE MINISTRY
437 FORKS OF THE RIVER PKWY SEVIERVILLE , TN 37862 |
CONTRIBUTION | 04/02/2008 | $200.00 | |
|
THE KING'S ACADEMY
202 SMOTHERS RD. SEYMOUR , TN 37865 |
CONTRIBUTION | 05/12/2008 | $175.00 | |
|
TRI COUNTY NEWS
P. O. BOX 130 SEYMOUR , TN 37865 |
ADVERTISING | 06/18/2008 | $85.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | $416.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$191.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$191.00
Ending Balance
ENDING BALANCE
$86.50
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