2018 Annual Mid Year Supplemental (2019) for DAVID CAMBRON submitted on 07/12/2019
Beginning Balance
$2,777.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 | Date | Amount |
|---|---|---|---|---|
|
BRYANT
, JOHNNY
5255 HWY 76 EAST SPRINGFIELD , TN 37172 |
CLEAN UP/SECURITY FEE | 02/09/2012 | $400.00 | |
|
TN NATIONAL GUARD
5255 HWY 76 EAST SPRINGFIELD , TN 37172 |
BUILDING RENTAL FEE | 02/09/2012 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,777.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,777.52
Ending Balance
ENDING BALANCE
$0.00
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