2020 1st Quarter for BO MITCHELL submitted on 04/10/2020

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
KURITA , ROSALIND 211 DEERWOOD RD CLARKSVILLE , TN 37402			11/03/2004	$4,500.00	$0.00

Disbursements

Purpose	Amount
BANK FEES	$0.73
FOOD / BEVERAGE	$54.12
GAS	$20.46
OFFICE SUPPLIES	$44.00
POSTAGE	$46.01
TELEPHONE	$70.70

Vendor	C/P	Purpose	Date	Amount
,		CONTRIBUTION	10/19/2004	$5,000.00
,		CONTRIBUTION	11/03/2004	$4,500.00
,		FUNDRAISER	11/10/2004	$500.00
BREDESEN , PHIL ONE MUSIC CR N STE 300 NASHVILLE , TN 37203		CONTRIBUTION	11/09/2004	$1,000.00
BROWN , TOMMIE P.O. BOX 3258 CHATTANOOGA , TN 37404	C	CONTRIBUTION	11/03/2004	$250.00
HERRON , ROY 142 WEST MAIN DRESDEN , TN 38225	C	CONTRIBUTION	12/03/2004	$500.00
KILBY , TOMMY P.O. BOX 656 WARTBURG , TN 37887	C	CONTRIBUTION	10/13/2004	$1,000.00
LITZ , JOHN 1255 MAYES ROAD MORRISTOWN , TN 37813	C	CONTRIBUTION	10/13/2004	$250.00
NAIFEH , JIMMY P. O. BOX 97 COVINGTON , TN 38019	C	CONTRIBUTION	10/19/2004	$459.50
NATIONAL EDUC ASSN SE REGIONAL CONFERENC 801 SECOND AVE NORTH NASHVILLE , TN 37201		OFFICE SUPPLIES	12/17/2004	$200.00
TENN EDUCATION ASSOC 801 SECOND AVE NORTH NASHVILLE , TN 37201		ADIM EXPENSE	10/08/2004	$1,488.00
WARWICK , TREVER 1615 HWY. 61 WEST MAYNARDVILLE , TN 37807	C	CONTRIBUTION	10/19/2004	$250.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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