2022 Annual Mid Year Supplemental (2023) for JERRY MAYNARD submitted on 07/11/2023
Beginning Balance
$149.09
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
$0.00
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
HILL
, STEVE
8609 GARRISON RD KNOXVILLE , TN 37931 |
$30.34 |
|
HILL
, STEVE
8609 GARRISON RD KNOXVILLE , TN 37931 |
$34.20 |
|
HILL
, STEVE
8609 GARRISON RD KNOXVILLE , TN 37931 |
$31.27 |
|
HILL
, STEVE
8609 GARRISON RD KNOXVILLE , TN 37931 |
$545.16 |
|
HILL
, STEVE
8609 GARRISON RD KNOXVILLE , TN 37931 |
$171.90 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$149.09
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
HILL
, STEVE
8609 GARRISON RD KNOXVILLE , TN 37931 |
FOOD / BEVERAGE | 12/22/2011 | $30.34 | $30.34 | $0.00 |
|
HILL
, STEVE
8609 GARRISON RD KNOXVILLE , TN 37931 |
MILEAGE | 12/19/2011 | $34.20 | $34.20 | $0.00 |
|
HILL
, STEVE
8609 GARRISON RD KNOXVILLE , TN 37931 |
FOOD / BEVERAGE | 01/05/2012 | $31.27 | $31.27 | $0.00 |
|
HILL
, STEVE
8609 GARRISON RD KNOXVILLE , TN 37931 |
OFFICE SUPPLIES | 12/23/2011 | $545.16 | $545.16 | $0.00 |
|
HILL
, STEVE
8609 GARRISON RD KNOXVILLE , TN 37931 |
MILEAGE | 01/10/2012 | $171.90 | $171.90 | $0.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
HILL
, STEVE
8609 GARRISON RD KNOXVILLE , TN 37931 |
FOOD / BEVERAGE | 12/22/2011 | $0.00 | $30.34 | $0.00 |
|
HILL
, STEVE
8609 GARRISON RD KNOXVILLE , TN 37931 |
MILEAGE | 12/19/2011 | $0.00 | $34.20 | $0.00 |
|
HILL
, STEVE
8609 GARRISON RD KNOXVILLE , TN 37931 |
FOOD / BEVERAGE | 01/05/2012 | $0.00 | $31.27 | $0.00 |
|
HILL
, STEVE
8609 GARRISON RD KNOXVILLE , TN 37931 |
OFFICE SUPPLIES | 12/23/2011 | $0.00 | $545.16 | $0.00 |
|
HILL
, STEVE
8609 GARRISON RD KNOXVILLE , TN 37931 |
MILEAGE | 01/10/2012 | $0.00 | $171.90 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00