Amended 2020 2nd Quarter for KIRK HASTON submitted on 07/29/2020
Beginning Balance
$35,017.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GRAHAM
, STEVEN
7736 YOUNT ROAD KNOXVILLE , TN 37931 BUSINESS OWNER SELF |
Primary | 07/22/2012 | $90.00 | $90.00 | |
|
HEADLEY
, ROBERT
5600 SUMMER GROVE LANE KNOXVILLE , TN 37931 MARKETING NFIB |
Primary | 07/22/12 | $90.00 | $290.00 | |
|
HEADLEY
, ROBERT
5600 SUMMER GROVE LANE KNOXVILLE , TN 37931 MARKETING NFIB |
Primary | 07/22/12 | $200.00 | $290.00 | |
|
LAWSON QUALITY HEATING & AIR
7110 WEAVER ROAD POWELL , TN 37849 |
Primary | 07/22/12 | $200.00 | $200.00 | |
|
MAYS
, DANIELLE
1704 GRAY OAKS LANE KNOXVILLE , TN 37923 MEDICAL SALES NEED |
Primary | 07/22/12 | $200.00 | $300.00 | |
|
MAYS
, DANIELLE
1704 GRAY OAKS LANE KNOXVILLE , TN 37923 MEDICAL SALES NEED |
Primary | 07/22/12 | $100.00 | $300.00 | |
|
SISK
, STANLEY
1808 MAPLE SEED RD KNOXVILLE , TN 37922 DENTIST ORAL CARE PARTNERS |
Primary | 07/17/12 | $700.00 | $1,400.00 | |
|
SOUTHEAST BUMPER
1507 9 AVE KNOXVILLE , TN 39917 |
Primary | 07/18/12 | $200.00 | $200.00 | |
|
TIN ROOF, LLC
1516 DEMONBREUN STREET NASHVILLE , TN 37203 |
Primary | 07/16/12 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCESS SOLUTIONS
8705 UNICORN DRIVE KNOXVILLE , TN 37923 |
PRINTING | 07/18/2012 | $215.58 | |
|
ACCESS SOLUTIONS
8705 UNICORN DRIVE KNOXVILLE , TN 37923 |
PRINTING | 07/01/12 | $538.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,941.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,941.40
Ending Balance
ENDING BALANCE
$36,376.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
($4,000.00)
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $395.78 | $0.00 | $395.78 |
| Self-Endorsed | $232.98 | $0.00 | $232.98 |
| Self-Endorsed | $664.49 | $0.00 | $664.49 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $150.00 | $0.00 | $150.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$8,024.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CYRAGON, LLC
4421 ROYALVIEW ROAD KNOXVILLE , TN 37921 |
PROFESSIONAL SERVICES | 07/18/12 | $2,805.05 | $0.00 | $2,805.05 |
|
CYRAGON, LLC
4421 ROYALVIEW ROAD KNOXVILLE , TN 37921 |
PROFESSIONAL SERVICES | 07/20/12 | $250.00 | $0.00 | $250.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CYRAGON, LLC
4421 ROYALVIEW ROAD KNOXVILLE , TN 37921 |
PROFESSIONAL SERVICES | 6/27/2012 | $151.98 | $0.00 | $151.98 |
|
CYRAGON, LLC
4421 ROYALVIEW ROAD KNOXVILLE , TN 37921 |
PROFESSIONAL SERVICES | 07/18/12 | $0.00 | $0.00 | $2,805.05 |
|
CYRAGON, LLC
4421 ROYALVIEW ROAD KNOXVILLE , TN 37921 |
PROFESSIONAL SERVICES | 07/20/12 | $0.00 | $0.00 | $250.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00