2nd Quarter for HOSPAC submitted on 07/07/2016
Beginning Balance
$35,833.68
Receipts
Monetary Contributions, Unitemized
$436.52
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GREEN
, DEAN
3416 LAKE DRIVE MORRISTOWN , TN 37814 RETIRED HAMBLEN COUNTY |
11/29/2011 | $24.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,591.92
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,591.92
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GREENES FLORIST
933 3RD N ST. MORRISTOWN , TN 37814 |
FLOWERS/ FUNERAL | 08/26/2011 | $54.88 | ||||
|
HAMBLEN COUNTY DEMOCRAT WOMEN
3416 LAKE DRIVE MORRISTOWN , TN 37814 |
PLAQUE FOR JOE MOORE | 07/18/2011 | $12.50 | ||||
|
UNITED STATES POST OFFICE
CUMBERLAND AVE MORRITOWN , TN 37814 |
RENTAL FOR POST OFFICE BOX | 07/18/2011 | $29.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,274.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,274.87
Ending Balance
ENDING BALANCE
$29,150.73
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