Amended 2024 3rd Quarter for KAREN REYNOLDS submitted on 10/23/2024
Beginning Balance
$22,608.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KOPPER GLO FUEL
200 PROSPERITY DR. KNOXVILLE , TN 37923 |
06/27/2014 | $5,000.00 | $5,000.00 | ||
|
STOWERS MACHINERY CORP.
6301 OLD RUTLEDGE PIKE KNOXVILLE , TN 37924 |
06/06/2014 | $20,000.00 | $20,000.00 | ||
|
THACKER
, BARRY
812 EMBARCADERO RD. KNOXVILLE , TN 37923 ENGINEER GEO ENVIRONMENTAL ASSOCIATES |
05/19/2014 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37,316.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$46,016.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAIRD
, WILLIAM
235 EAGLE BLUFF ROAD JACKSBORO , TN 37757 |
CONTRIBUTION | 06/09/2014 | $400.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 05/02/2014 | $500.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 06/23/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,948.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,932.37
Ending Balance
ENDING BALANCE
$51,692.52
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
$1,627.16
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