2016 3rd Quarter for JOEY HENSLEY submitted on 10/10/2016
Beginning Balance
$138,198.70
Receipts
Monetary Contributions, Unitemized
$1,900.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,401.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$11.69
TOTAL RECEIPTS
$20,412.69
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
2000 CHARLOTTE AVENUE NASHVILLE , TN 37203 |
SPONSORSHIP | 04/12/2013 | $750.00 | |
|
ARDMORE LION'S CLUB
P.O. BOX 268 ARDMORE , TN 38449 |
SPONSORSHIP | 05/07/2013 | $300.00 | |
|
COLUMBIA NOON ROTARY
PO BOX 724 COLUMBIA , TN 38401 |
SPONSORSHIP | 04/13/2013 | $100.00 | |
|
DIXIE YOUTH BASEBALL
MEMORIAL PARK HOHENWALD , TN 38462 |
SIGNS | 03/04/2013 | $200.00 | |
|
FELLOWSHIP OF CHRISTIAN ATHLETES
P. O. BOX 812 COLUMBIA , TN 38402 |
SPONSORSHIP | 03/18/2013 | $500.00 | |
|
GILES COUNTY FOP LODGE 94
200 THOMAS GATLIN DRIVE PULASKI , TN 38478 |
SPONSORSHIP | 04/25/2013 | $100.00 | |
|
KAYE'S CUSTOM FRAME COMPANY
606 GARRISON ROAD HOHENWALD , TN 38462 |
OFFICE SUPPLIES | 02/04/2013 | $374.68 | |
|
KNIGHTS OF COLUMBUS
1715 WHEELER DR COLUMBIA , TN 38401 |
SPONSORSHIP | 04/13/2013 | $50.00 | |
|
LADIES GOLF ASSOCIATION
107 LESLIE LANE HOHENWALD , TN 38462 |
SPONSORSHIP | 05/07/2013 | $100.00 | |
|
LAWRENCEBURG LION'S CLUB
P.O. BOX 751 LAWRENCEBURG , TN 38464 |
SPONSORSHIP | 05/07/2013 | $250.00 | |
|
MAURY COUNTY GOP
803 SOUTH MAIN STREET COLUMBIA , TN 38401 |
SPONSORSHIP | 06/19/2013 | $300.00 | |
|
ST. JUDES CHILDRENS HOSPITAL
332 NORTH LAUDERDALE STREET MEMPHIS , TN 38103 |
SPONSORSHIP | 05/07/2013 | $100.00 | |
|
WKOM RADIO
315 WEST 7TH STREET COLUMBIA , TN 38401 |
ADVERTISING | 06/05/2013 | $100.00 | |
|
WKRM
315 W. 7TH ST. COLUMBIA , TN 38401 |
ADVERTISING | 06/05/2013 | $100.00 | |
|
WLX
P. O. BOX 156, LOCUST AVE. LAWRENCEBURG , TN 38464 |
ADVERTISING | 06/05/2013 | $50.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $10,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,320.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,320.03
Ending Balance
ENDING BALANCE
$146,291.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$90,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100,000.00 | $10,000.00 | $90,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $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