Pre-General for TENNESSEANS FOR FAIR COURTS submitted on 10/27/2014
Beginning Balance
$3,747.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADCOX
, HERB
5721 LEE HIGHWAY CHATTANOOGA , TN 37421 AUTOMOBILE DEALER HERB ADCOX AUTOMOTIVE |
7/15/2010 | $100.00 | |
|
GALVIN, JR.
, JIM
517 NASHVILLE PIKE GALLATIN , TN 37066 AUTOMOBILE DEALER MIRACLE FORD, INC. |
07/15/2010 | $100.00 | |
|
GONZALEZ
, FREDDY
3514 BRISTOL HIGHWAY JOHNSON CITY , TN 37601 Automobile Dealer Chaparral Pontiac-Buick-GMC Trucks |
7/6/2010 | $500.00 | |
|
HUTCHISON
, AMY
P.O. BOX 680998 FRANKLIN , TN 37068 CONTROLLER WALKER CHEVROLET |
7/6/2010 | $100.00 | |
|
LUCAS
, TOM
PO BOX 357 COLUMBIA , TN 38402 Automobile Dealer Lucas Chevrolet-Cadillac |
07/20/2010 | $300.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
7/6/2010 | $50.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 07/08/2010 | $300.00 | |||
|
COBB
, TY
3915 COVEY HOLLOW ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 07/08/2010 | $300.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 07/08/2010 | $300.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 07/08/2010 | $250.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 07/08/2010 | $500.00 | |||
|
SWANN
, ART
3652 WAGON WHEEL RD. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 07/09/2010 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,935.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,935.00
Ending Balance
ENDING BALANCE
$1,812.12
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
$2,577.20
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