Amended 2022 Early Year End Supplemental (2021) for JOHN RAGAN submitted on 01/17/2022
Beginning Balance
$33,813.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BORO
, WILLIAM
ATLANTA , GA PILOT AMERICAN AIRLINES |
Primary | 06/04/2013 | $100.00 | $100.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 06/25/2013 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $44.92 |
| GAS | $91.22 |
| POSTAGE | $44.00 |
| POSTAGE | $45.00 |
| PRINTING | $5.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARNOLD
, ROBERT
552 OSBORNE LANE MUFREESBORO , TN 37130 |
CONTRIBUTION | 04/22/2013 | $500.00 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37128 |
OFFICE SUPPLIES | 02/28/2013 | $460.93 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,279.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,279.18
Ending Balance
ENDING BALANCE
$40,084.22
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