2024 Early Mid Year Supplemental (2023) for JOEY HENSLEY submitted on 07/16/2023
Beginning Balance
$134,612.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DOOCHIN
, ROBERT
90 VALLEY FORGE NASHVILLE , TN 37206 OWNER AMERICAN PAPER AND TWINE CO |
Primary | 06/28/2013 | $500.00 | $500.00 | |
|
MCCALL
, VIRGINIA
722 JACKSON CARTHAGE , TN 37030 Housewife none |
Primary | 06/29/2013 | $1,000.00 | $1,000.00 |
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
$15.20
TOTAL RECEIPTS
$15.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $65.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $41.00 |
| GAS | $100.00 |
| GAS | $60.00 |
| GAS | $83.00 |
| GAS | $60.00 |
| GAS | $75.00 |
| GAS | $52.00 |
| GAS | $84.00 |
| GAS | $50.00 |
| GAS | $67.00 |
| GAS | $61.00 |
| GAS | $71.05 |
| GAS | $58.00 |
| GAS | $40.32 |
| GAS | $52.01 |
| GAS | $50.00 |
| GAS | $67.01 |
| MAIL OUTS | $53.67 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $90.00 |
| OFFICE SUPPLIES | $26.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 03/04/2013 | $119.02 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 02/26/2013 | $120.01 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 02/20/2013 | $114.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 02/11/2013 | $112.00 | |
|
MTCN
P O BOX 677589 DALLAS , TX 75267 |
ADVERTISING | 01/17/2013 | $409.50 | |
|
WHIN 1010
1625 HWY 109 N GALLATIN , TN 37066 |
ADVERTISING | 02/07/2013 | $397.25 | |
|
WHIN 1010
1625 HWY 109 N GALLATIN , TN 37066 |
ADVERTISING | 01/22/2013 | $110.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,866.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,866.75
Ending Balance
ENDING BALANCE
$128,761.39
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