Amended 2024 1st Quarter for CHRIS SPENCER submitted on 05/08/2024
Beginning Balance
$30,151.62
Receipts
Monetary Contributions, Unitemized
$719.90
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LANKFORD
, MONTY
4141 TRINITY ROAD FRANKLIN , TN 37067 MANAGEMENT TLC MEDICAL |
General | 10/31/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,875.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,875.01
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A. Q. HOST, LLC
16060 VENTURA BOULEVARD SUITE 105 ENCINO , CA 91436 |
WEBSITE HOSTING | 12/03/2008 | $28.99 | |
|
AGEE'S 127 SHELL
16916 RANKIN AVE. DUNLAP , TN 37327 |
GAS | 10/27/2008 | $30.00 | |
|
DAVID'S COMPUTERS
15667 RANKIN AVENUE DUNLAP , TN 37327 |
OFFICE SUPPLIES | 11/06/2008 | $5.46 | |
|
FIRST NATIONAL BANK
P. O. BOX 309 DUNLAP , TN 37327 |
SERVICE CHARGE | 01/15/2009 | $5.00 | |
|
FIRST NATIONAL BANK
P. O. BOX 309 DUNLAP , TN 37327 |
SERVICE CHARGE | 12/15/2008 | $5.00 | |
|
GREATER VAN BUREN SPENCER CHAMBER
P. O. BOX 814 SPENCER , TN 38585 |
DONATIONS | 11/08/2008 | $50.00 | |
|
HITCHCOCK'S 111 SHELL
110 COLLEGE ST. SPENCER , TN 38585 |
GAS | 10/30/2008 | $20.00 | |
|
MURPHY OIL USA
16755 RANKIN AVE. DUNLAP , TN 37327 |
GAS | $26.75 | ||
|
MURPHY OIL USA
16755 RANKIN AVE. DUNLAP , TN 37327 |
GAS | 11/01/2008 | $30.00 | |
|
MURPHY OIL USA
16755 RANKIN AVE. DUNLAP , TN 37327 |
GAS | 10/29/2008 | $33.00 | |
|
PIKEVILLE EXPRESS LUBE
38858 STATE HIGHWAY 30 PIKEVILLE , TN 37367 |
AUTO EXSPENSE | 11/01/2008 | $37.09 | |
|
RADIO SHACK
19 GRACEY STREET SPARTA , TN 38583 |
AUDIO ACCESSORY | 11/08/2008 | $18.98 | |
|
THE SPORTS PLACE
P. O. BOX 1714 DUNLAP , TN 37327 |
TEE SHIRTS | 10/29/2008 | $32.78 | |
|
VAN BUREN CO. CLERK
ADMINISTRATION BUILDING SPENCER , TN 38585 |
RENT | 11/03/2008 | $60.00 | |
|
VAN BUREN HS JROTC
38 ANDREW K. PARKER SPENCER , TN 38585 |
DONATIONS | 11/08/2008 | $50.00 | |
|
VAN WINKLE
, RIP
493 VAN WINKLE RD. SPENCER , TN 38585 |
SIGN RETRIEVAL MILEAGE | 11/18/2008 | $177.76 | |
|
WAL-MART
16773 RANKIN AVE. DUNLAP , TN 37327 |
FOOD / BEVERAGE | 11/04/2008 | $86.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,323.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,323.13
Ending Balance
ENDING BALANCE
$22,703.50
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