2016 1st Quarter for RON GANT submitted on 04/08/2016
Beginning Balance
$28,850.00
Receipts
Monetary Contributions, Unitemized
$1,200.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEC
1101 VERMONT AVE NW WASHINGTON , DC 20005 |
DUES / MEMBERSHIP | 4/13/2011 | $100.00 | |
|
COMMUNITY BANK & TRUST
575 S MAIN ST ASHLAND CITY , TN 37015 |
BANK FEES | 4/29/2011 | $13.00 | |
|
DOTSONVILLE COMMUNITY CENTER
3189 DOTSONVILLE RD CLARKSVILLE , TN 37042 |
SPONSORSHIP FEE | 06/29/2011 | $100.00 | |
|
HARPETH HIGH SCHOOL BOOSTERS
170 E. KINGSTON SPRINGS RD. KINGSTON SPRINGS , TN 37082 |
DONATIONS | 04/13/2011 | $90.00 | |
|
HARPETH RIVER WATERSHED
PO BOX 1127 FRANKLIN , TN 37065 |
DONATIONS | 4/30/2011 | $350.00 | |
|
HOME DEPOT
7665 HIGHWAY 70 S NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 02/19/2011 | $217.52 | |
|
HURT
, ELI
4475 TANGLEWOOD DR PEGRAM , TN 37143 |
DONATION TO EAGLE SCOUTS | 4/18/2011 | $100.00 | |
|
INTERNATIONAL ALLIED MISSIONS
PO BOX 272 PEGRAM , TN 37143 |
DONATIONS | 1/16/2011 | $150.00 | |
|
LOWE'S
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 02/03/2011 | $35.52 | |
|
RIGHT TO LIFE OF CHEATHAM COUNTY
PO BOX 395 ASHLAND CITY , TN 37015 |
DONATIONS | 02/14/2011 | $25.00 | |
|
U. S. POST OFFICE
502 HIGHWAY 70 W PEGRAM , TN 37143 |
PO BOX FEE | 05/27/2011 | $56.00 | |
|
VFW 6181
3444 SWEETHOME ROAD ASHLAND CITY , TN 37015 |
SPONSORSHIP FEE | 06/25/2011 | $350.00 | |
|
WILLIAMSON COUNTY CHILD ADVOCACY CENTER
101 FORREST CROSSING BLVD, SUITE 106 FRANKLIN , TN 37064 |
DONATIONS | 02/26/2011 | $200.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | 1/16/2011 | $450.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | 06/29/2011 | $150.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | 5/25/2011 | $150.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | 04/14/2011 | $150.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | 04/14/2011 | $275.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,550.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,550.07
Ending Balance
ENDING BALANCE
$37,399.93
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
$2,000.00
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