2024 Annual Mid Year Supplemental (2023) for JOHNNY GARRETT submitted on 07/17/2023
Beginning Balance
$228,813.66
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)
$15,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $34.50 |
| FLOWERS | $61.07 |
| GIFT CARD | $50.00 |
| MEMORIAL - MARY LOU HORNER | $75.00 |
| MTG NOTICE EXPENSES | $55.80 |
| NAMETAGS | $4.91 |
| PLAQUE ENGRAVING | $7.65 |
| POSTAGE | $101.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH | 06/17/2013 | $156.00 | |
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH | 05/20/2013 | $108.00 | |
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH | 04/15/2013 | $864.00 | |
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH | 03/18/2013 | $252.00 | |
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH | 02/14/2013 | $240.00 | |
|
CAROLINA POTTERY
267 N SEVEN OAKS DR KNOXVILLE , TN 37922 |
CENTERPIECES FOR FASHION SHOW | 04/15/2013 | $136.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,750.00
Ending Balance
ENDING BALANCE
$236,963.66
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