Amended 2010 Annual Year End Supplemental (2017) for HEATHER SCOTT submitted on 07/25/2018
Beginning Balance
$185.95
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
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARAMARK FOOD SERVICE
1101 MARKET STREET PHILADELPHIA , PA 19107 |
FOOD / BEVERAGE | 5/4/2013 | $628.24 | |
|
ARAMARK FOOD SERVICE
1101 MARKET STREET PHILADELPHIA , PA 19107 |
FOOD / BEVERAGE | 4/22/2013 | $800.00 | |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | DONATION | 5/4/2013 | $100.00 |
|
OLD TIME SATURDAY
848 LAKEWOOD DR. JEFFERSON CITY , TN 37760 |
FESTIVAL BOOTH | 6/21/2013 | $65.00 | |
|
RAY'S PRINTING
MEETING ST. DANDRIDGE , TN 37725 |
PRINTING | 5/2/2013 | $14.00 | |
|
RAY'S PRINTING
MEETING ST. DANDRIDGE , TN 37725 |
PRINTING | 04/04/2013 | $12.00 | |
|
RAY'S PRINTING
MEETING ST. DANDRIDGE , TN 37725 |
PRINTING | 04/02/2013 | $68.00 | |
|
UNITED STATES POST OFFICE
1130 ACADEMY CIRCLE DANDRIDGE , TN 37725 |
POST OFFICE BOX | 6/21/2013 | $64.00 | |
|
UNITED STATES POST OFFICE
1130 ACADEMY CIRCLE DANDRIDGE , TN 37725 |
POSTAGE | 4/22/2013 | $92.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$185.95
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STANDARD BANNER
PO BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 03/28/2006 | $211.20 | $0.00 | $211.20 |
|
STANDARD BANNER
PO BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 09/08/2005 | $101.40 | $0.00 | $101.40 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00