2024 1st Quarter for LARHONDA WILLIAMS submitted on 04/10/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
THREET
, JAMES
118 E. FORT MANCHESTER , TN 37355 |
C | General | 01/15/2010 | $1,370.94 | $1,370.94 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$375.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
TOTAL GRAPHICS
105 WEST HIGH STREET MANCHESTER , TN 37355 |
$1,370.94 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$375.00
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
TOTAL GRAPHICS
105 WEST HIGH STREET MANCHESTER , TN 37355 |
POSTAGE | 01/15/2009 | $146.53 | $0.00 | $146.53 |
|
TOTAL GRAPHICS
105 WEST HIGH STREET MANCHESTER , TN 37355 |
PRINTING | 09/30/2008 | $2,470.94 | $1,370.94 | $1,100.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00