Amended 2018 Early Year End Supplemental (2017) for JOANNE FAVORS submitted on 02/05/2018
Beginning Balance
$11,036.05
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DOGWOOD PARK
1725 LAFAYETTE ST GREENEVILLE , TN 37745 |
RENT | 07/24/2012 | $200.00 | |
|
GONDOLIER
3465 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
FOOD / BEVERAGE | 08/02/2012 | $314.00 | |
|
RADIO GREENEVILLE
P.O. BOX 278 GREENEVILLE , TN 37744 |
ADVERTISING | 07/25/2012 | $1,120.00 | |
|
THE GREENEVILLE SUN
121 W. SUMMER ST. GREENEVILLE , TN 37743 |
ADVERTISING | 07/30/2012 | $1,206.75 | |
|
WALMART
3755 E. AJ HWY GREENEVILLE , TN 37745 |
ADVERTISING | 08/03/2012 | $394.05 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
THE FOSTER LAW OFFICE
119 E. DEPOT ST. GREENEVILLE , TN 37743 |
$4,900.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,139.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,139.39
Ending Balance
ENDING BALANCE
$12,896.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $750.00 | $0.00 | $750.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $540.00 | $0.00 | $540.00 |
| Self-Endorsed | $2,068.10 | $0.00 | $2,068.10 |
| Self-Endorsed | $548.75 | $0.00 | $548.75 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
THE FOSTER LAW OFFICE
119 E. DEPOT ST. GREENEVILLE , TN 37743 |
CONSULTING, MANAGEMENT, AND MARKETING | 06/29/2012 | $6,768.00 | $4,900.00 | $1,868.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00