2022 Annual Year End Supplemental (2023) for KESA FOWLER submitted on 01/15/2024
Beginning Balance
$3,989.16
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
| Purpose | Amount |
|---|---|
| AD FOR BOOKLET/PROGRAM | $100.00 |
| CELL PHONE | $74.00 |
| CONTRIBUTION | $125.00 |
| FOOD / BEVERAGE | $104.00 |
| FOOD / BEVERAGE | $60.00 |
| GIFTS | $75.00 |
| POLL WORKERS | $825.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCESS CAR RENTAL
P. O. BOX 41186 NASHVILLE , TN 37204 |
CAR RENTAL | 10/13/2008 | $750.50 | |
|
BLAIR
, DELBRO
607 NORTH 9TH STREET NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 10/26/2008 | $800.00 | |
|
POSTMASTER
16 ARCADE NASHVILLE , TN 37219 |
Stamps/Postal | 10/27/2008 | $130.00 |
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
$3,989.16
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