Amended 2024 Pre-General for KENNETH R. MOORE submitted on 11/22/2024
Beginning Balance
$3,247.37
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SHELTON
, EVA
4450 CAMBRIDGE DR NEWPORT , TN 37821 RETIRED |
General | 12/30/2012 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $90.00 |
| FOOD / BEVERAGE | $252.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BYBEE METHODIST
P O BOX 65 BYBEE , TN 37713 |
DONATIONS | 11/27/2012 | $250.00 | |
|
CENTERVIEW FIRE DEPT
210 TURNER RIDGE RD NEWPORT , TN 37821 |
CONTRIBUTION | 11/27/2012 | $300.00 | |
|
FOOD CITY
416 E PLAZA NEWPORT , TN 37821 |
FOOD / BEVERAGE | 11/04/2012 | $195.73 | |
|
NEWPORT PLAIN TALK
145 E BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 11/11/2012 | $500.00 | |
|
ROCK TOP
622 NORTH ST NEWPORT , TN 37821 |
ADVERTISING | $296.00 | ||
|
WNPC
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 11/02/2012 | $170.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,619.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,619.47
Ending Balance
ENDING BALANCE
$2,327.90
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