2016 Annual Year End Supplemental (2017) for JOE ARMSTRONG submitted on 02/15/2018
Beginning Balance
$5,833.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 | Date | Amount |
|---|---|---|---|---|
|
BLOSSOM SHOP
933 W 3RD NORTH ST MORRISTOWN , TN 37814 |
flowers for funeral | 08/20/2008 | $43.90 | |
|
CITIZEN TRIBUNE
PO BOX 625 MORRISTOWN , TN 37814 |
ADVERTISING | 09/24/2008 | $137.20 | |
|
MORRISTOWN UTILITIES
441 WEST MAIN STREET MORRISTOWN , TN 37814 |
WATER AND POWER AT HQ | 09/02/2008 | $200.00 | |
|
MORRISTOWN UTILITIES
441 WEST MAIN STREET MORRISTOWN , TN 37814 |
INTERNET | 09/26/2008 | $114.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,915.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,915.00
Ending Balance
ENDING BALANCE
$3,918.62
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