Amended 2022 Early Year End Supplemental (2021) for TIM HICKS submitted on 04/27/2022
Beginning Balance
$23,410.30
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)
$28,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,450.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BERKE
, ANDREW
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
C | DONATIONS | 06/19/2012 | $400.00 |
|
BERKE
, ANDREW
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
C | DONATIONS | 05/08/2012 | $1,000.00 |
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | DONATIONS | 06/04/2012 | $2,000.00 |
|
DEBORAH'S DESIGNS
44 N. WALNUT AVENUE COOKEVILLE , TN 38501 |
BEREAVEMENT | 06/18/2012 | $82.32 | |
|
DUNLAP LIONS CLUB
PO BOX 416 DUNLAP , TN 37327 |
ADVERTISING | 05/29/2012 | $195.00 | |
|
DUNLAP VOLUNTEER FIRE DEPARTMENT
CHURCH STREET DUNLAP , TN 37327 |
ADVERTISING | 05/21/2012 | $87.50 | |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | DONATIONS | 06/04/2012 | $1,000.00 |
|
FRIENDS OF THE LIBRARY
227 CHERRY STREET DUNLAP , TN 37327 |
DONATIONS | 04/03/2012 | $200.00 | |
|
FROST FALCONS 01
6861 MOUNTAIN VIEW OOLTEWAH , TN 37363 |
DONATIONS | 06/12/2012 | $500.00 | |
|
HACKWORTH
, JIM
THREE ROCKY TOP LANE CLINTON , TN 37716 |
C | DONATIONS | 04/09/2012 | $1,000.00 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 06/30/2012 | $327.60 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 05/31/2012 | $438.86 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 05/01/2012 | $243.88 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 04/02/2012 | $987.10 |
|
INTERFAITH HOMELESS NETWORK
1184 BALDWIN STREET CHATTANOOGA , TN 37403 |
DONATIONS | 05/18/2012 | $200.00 | |
|
LEWIS
, JIM
P.O. BOX 530 SOUTH PITTSBURG , TN 37380 |
C | DONATIONS | 06/04/2012 | $500.00 |
|
MADDOX
, MARK
225 OAK DRIVE DRESDEN , TN 38225 |
C | DONATIONS | 04/09/2012 | $1,000.00 |
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | DONATIONS | 06/04/2012 | $1,000.00 |
|
SEQUATCHIE COUNTY CANCER SUPPORT NETWORK
95 COOKSTON CAVE ROAD WHITWELL , TN 37397 |
ADVERTISING | 05/29/2012 | $50.00 | |
|
SEQUATCHIE COUNTY FAIR
171 CHURCH STREET DUNLAP , TN 37327 |
ADVERTISING | 05/21/2012 | $50.00 | |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | DONATIONS | 06/04/2012 | $2,000.00 |
|
SPICER
, TIM
P.O. BOX 354 BEERSHEBA SPRINGS , TN 37305 |
DONATIONS | 06/26/2012 | $163.35 | |
|
SPICER
, TIM
P.O. BOX 354 BEERSHEBA SPRINGS , TN 37305 |
DONATIONS | 06/4/2012 | $250.00 | |
|
TENNESSEE DEMOCRAT PARTY
223 8TH STREET STE 200 NASHVILLE , TN 37203 |
DONATIONS | 05/16/2012 | $1,000.00 | |
|
US POSTMASTER
RANKIN AVE DUNLAP , TN 37327 |
POSTAGE | 06/14/2012 | $90.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/12/2012 | $67.92 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 05/21/2012 | $65.88 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 04/16/2012 | $65.88 | |
|
WALLING
, JUSTIN
15 SPRING STREET SPENCER , TN 38585 |
C | DONATIONS | 06/04/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,342.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,342.49
Ending Balance
ENDING BALANCE
$48,517.81
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$97.03
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$97.03
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