Amended 2017 4th Quarter for JULIE BYRD ASHWORTH submitted on 05/04/2018
Beginning Balance
$1,651.83
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
| Purpose | Amount |
|---|---|
| DONATIONS | $65.00 |
| FOOD / BEVERAGE | $38.99 |
| OFFICE SUPPLIES | $9.93 |
| PRINTING | $86.34 |
| PROFESSIONAL SERVICES | $65.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER MOVING COMPANY
750 MASSMAN DRIVE NASHVILLE , TN 37243 |
MOVING CAUCUS CHAIR OFFICE | 01/21/2013 | $701.88 | |
|
COMPASS
695 EAST MAIN STREET GALLATIN , TN 37066 |
DONATIONS | 02/01/2013 | $500.00 | |
|
COMPASS
695 EAST MAIN STREET GALLATIN , TN 37066 |
CONTRIBUTION | 02/01/2013 | $100.00 | |
|
GAYLA ZOZ
985 CRATER LAKE COURT GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 04/26/2013 | $902.50 | |
|
KEYSTONE BUSINESS SOLUTIONS, LLC
136 WALTON FERRY RD STE 4 HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 04/26/2013 | $818.51 | |
|
MANUAL ROMAN
5021 BONNASIDE DRIVE NASHVILLE , TN 37076 |
PROFESSIONAL SERVICES | 05/10/2013 | $500.00 | |
|
MVP VIDEO
549 EAST MAIN ST. C29 HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 05/19/2013 | $400.00 | |
|
ROTARY CLUB
PO BOX 473 HENDERSONVILLE , TN 37075 |
DONATIONS | 06/20/2013 | $325.00 | |
|
STATE OF TN
404 JAMES ROBERTSON PKWY STE 104 NASHVILLE , TN 37243-1360 |
ANNUAL FEE | 01/29/2013 | $100.00 | |
|
THE SOUTHERN
150 THIRD AVENUE NASHVILLE , TN 37210 |
FOOD / BEVERAGE | 02/19/2013 | $190.38 | |
|
VERIZON
223 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
COMPUTER | 04/15/2013 | $969.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,651.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,651.83
Ending Balance
ENDING BALANCE
$0.00
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