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2016 4th Quarter for KHRISTY WILKINSON submitted on 01/24/2017

Beginning Balance

$8,229.87

Receipts

Monetary Contributions, Unitemized
$207.43
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,957.43

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,957.43

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATION $35.00
FLOWERS $14.00
GIFT $50.00
PARADE CANDY $90.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
SHERYL HORTON,DELIVERY
105 MERIDETH AVE
WAVERLY , TN 37185
NEWSPAPER 01/15/2008 $82.00
TIDWELL , JOHN
158 HARBOR CIRCLE
NEW JOHNSONVILLE , TN 37134
C PARADE CAR RENTAL 12/14/2008 $120.00
TIDWELL , JOHN
158 HARBOR CIRCLE
NEW JOHNSONVILLE , TN 37134
C PARADE CAR RENTAL 12/13/2008 $120.00
TIDWELL , JOHN
158 HARBOR CIRCLE
NEW JOHNSONVILLE , TN 37134
C PARADE CAR RENTAL 12/07/2008 $120.00
TIDWELL , JOHN
158 HARBOR CIRCLE
NEW JOHNSONVILLE , TN 37134
C PARADE CAR RENTAL 12/06/2008 $120.00
TIDWELL , JOHN
158 HARBOR CIRCLE
NEW JOHNSONVILLE , TN 37134
C PARADE CAR RENTAL 11/30/2009 $120.00
TIDWELL , JOHN
158 HARBOR CIRCLE
NEW JOHNSONVILLE , TN 37134
C MILEAGE 01/15/2009 $985.72
VERISON
P.O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 01/15/2008 $166.46
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,940.27

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,940.27

Ending Balance

ENDING BALANCE
$4,247.03


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $32,643.89 $32,643.89 $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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