2014 Annual Year End Supplemental (2015) for JOHN C TIDWELL submitted on 01/26/2016
Beginning Balance
$14,155.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
STOUT
, MARY
1301 IRIS AVE JOHNSON CITY , TN 37601 MARKETING AMERICAN WATER HEATER |
01/31/2011 | $275.00 | $275.00 |
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
$10.27
TOTAL RECEIPTS
$10.27
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DVD L D DINNER | $35.00 |
| LABELS INK COMPUTER | $66.76 |
| MAILINGS POSTAGE | $51.39 |
| PARADE FEE | $50.00 |
| PHOTOGRAPHY | $100.00 |
| SCHOOL | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISEMENT REORGANIZATION | 03/10/2011 | $435.36 | |
|
NEWS AND NEIGHBOR
1114 SUNSET DR JOHNSON CITY , TN 37602 |
ADVERTISEMENT REORGANIZATION | 04/12/2011 | $213.50 | |
|
TOWN OF JONESBOROUGH
117 BOONE ST JONESBOROUGH , TN 37659 |
RENTAL WETLAND PORK PICNIC | 06/30/2011 | $600.00 | |
|
US POSTOFFICE
530 E MAIN ST JOHNSON CITY , TN 37605 |
MAILINGS POSTAGE | 06/02/2011 | $131.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,031.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,031.95
Ending Balance
ENDING BALANCE
$12,133.75
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