2020 1st Quarter for JOHN ANTHONY GENTRY submitted on 04/15/2020
Beginning Balance
($1.66)
Receipts
Monetary Contributions, Unitemized
$576.24
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$891.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$891.10
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FILING FEE | $100.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
US POSTAL SERVICE
16 ARCADE NASHVILLE , TN 37219 |
$96.00 |
|
IDESIGN INC.
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
$1,940.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$819.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$819.75
Ending Balance
ENDING BALANCE
$69.69
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* |
|---|---|---|---|---|---|
|
IDESIGN INC.
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 05/12/2011 | $1,940.00 | $1,940.00 | $0.00 |
|
US POSTAL SERVICE
16 ARCADE NASHVILLE , TN 37219 |
POSTAGE | 02/09/2011 | $4.00 | $0.00 | $4.00 |
|
US POSTAL SERVICE
16 ARCADE NASHVILLE , TN 37219 |
PO BOX RENTAL | 02/09/2011 | $96.00 | $96.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00