3rd Quarter for LIBERTY'S CORNERSTONE submitted on 10/29/2024
Beginning Balance
$3,075.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARTLETT
, MICHAEL
206 WHITE OAK DRIVE CANTON , GA 30114 Sales Rep. Eco-Tech |
8/4/10 | $255.00 | |
|
BOYD
, BRIAN
144 VALLEY RD PADUCAH , KY 42001 SALES REPRESENTATIVE UNITED SYSTEMS & SOFTWARE |
08/04/2010 | $340.00 | |
|
CRAVINS
, JERRY
301 TWIN OAKS ROAD LIVINGSTON , TN 38570 PRESIDENT WASCON, INC. |
08/04/2010 | $340.00 | |
|
DAVIS BUSINESS SERVICES
11436 LINDSEY LANE KNOXVILLE , TN 37934 |
08/05/2010 | $235.00 | |
|
DUNSON
, R. WAYNE
2570 MARTHA WASHINGTON RD. CLARKRANGE , TN 38553 GRW ENGINEER |
08/04/2010 | $255.00 | |
|
ELLIS
, BOB
191 POPLAR SPRINGS RD. HARRIMAN , TN 37748 RETIRED RETIRED |
08/05/2010 | $200.00 | |
|
HALL
, JOHN
364 RIVER BLUFF DR. MANCHESTER , TN 37355 Special Projects Coordinator TAUD |
08/04/2010 | $170.00 | |
|
LANGLEY
, JIMMY
355 OLD RUTLEDGE PIKE W BLAINE , TN 37709 GENERAL MANAGER LUTTRELL-BLAINE-CORRYTON UD |
08/05/2010 | $208.00 | |
|
PEARSON
, RICK
P.O. BOX 1545 BRENTWOOD , TN 37024 ENVIRONMENT EQUIPMENT SALES DICKSON PEARSON & ASSOCIATES |
08/04/2010 | $170.00 | |
|
PETTY
, SAMUEL
2009 JULIE DRIVE MT. JULIET , TN 37122 Engineer Barge Waggoner Sumner \& Cannon |
08/04/2010 | $340.00 | |
|
REED
, SAMUEL MARCEL
TOUTE 2, BOX 296 - HWY. 58 EWING , VA 24248 UTILITY MANAGER LINCOLN MEMORIAL UNIVERSITY |
08/05/2010 | $259.00 | |
|
SCHMITS
, JOSEPH
7222 WESCOTT DRIVE NASHVILLE , TN 37221 SALES REPRESENTATIVE HOBAS PIPE |
08/04/2010 | $340.00 | |
|
TAYLOR, JR.
, ROBERT E.
404 KEENE WAY DRIVE NICHOLASVILLE , KY 40356 KENTUCKY ENGINEERING GROUP ENGINEER |
08/04/2010 | $340.00 | |
|
TINGLE
, TODD
1060 MATTOX TOWN ROAD LAWRENCEBURG , TN 38464-4435 GENERAL CONTRACTOR TINGLE & SON, INC. |
08/04/2010 | $170.00 | |
|
WYKLE
, DAVID
245 BRUMLEY DRIVE N GREENEVILLE , TN 37743 ENGINEER W&W ENGINEERS |
08/04/2010 | $340.00 |
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 |
|---|---|---|---|---|---|---|---|
|
CRAVY - SOLE PROPRIETOR
, MIKE
2027 JAMES ROAD SEVIERVILLE , TN 37876 |
RENTAL EXPENSE | 08/04/2010 | $640.00 | ||||
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 08/17/2010 | $1,000.00 | |||
|
MAGNOLIAS
185 EAST BAY STREET CHARLESTON , SC 29401 |
FOOD / BEVERAGE | 08/17/2010 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,050.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,050.00
Ending Balance
ENDING BALANCE
$25.00
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00