2016 3rd Quarter for HOLLY M KIRBY submitted on 10/11/2016
Beginning Balance
$33,238.03
Receipts
Monetary Contributions, Unitemized
$351.97
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JESSE
, HILL
126 LYNN ROAD JOHNSON CITY , TN 37604 SALES ADVANCED HEAT PUMP SYSTEMS |
05/02/2014 | $535.00 | $535.00 | ||
|
JOHN
, FRASSINELLI
508 STRATFORD CT. FRANKLIN , TN 37069 INSURANCE AGENT FEDERATED INSURANCE |
05/02/2014 | $200.00 | $200.00 | ||
|
KAY
, KEEFE
893 MILLER ROAD SIGNAL MOUNTAIN , TN 37377 VICE-PRESIDENT KEEFE PLUMBING |
05/02/2014 | $170.00 | $170.00 | ||
|
MATHENY
, LISA
326 UNION ST. COOKEVILLE , TN 37040 INSURANCE AGENT FEDERATED INSURANCE |
05/02/2014 | $205.00 | $205.00 | ||
|
MAYES
, DOUG
PO BOX 12603 KNOXVILLE , TN 37912 INSULATION CONTRACTOR BREEDING INSULATION, CO. |
05/02/2014 | $390.00 | $390.00 | ||
|
MERRYMAN
, STEVE
2050 NEAL ROAD WATERTOWN , TN 37184 OWNER MERRYMAN-FARR |
05/02/2014 | $260.00 | $260.00 | ||
|
PRICE
, STUART
6521 RADCLIFF DR. NASHVILLE , TN 37221 EMPLOYEE LEE COMPANY |
05/02/2014 | $110.00 | $110.00 | ||
|
STEPHENS
, LAMAR
796 DEBBIE LANE RINGOLD , GA 30736 PLUMBER KEEFE PLUMBING |
05/02/2014 | $215.00 | $215.00 | ||
|
VANCE
, MICHAEL
P. O. BOX 1476 JOHNSON CITY , TN 37605 Vice President Advanced Heat Pump Systems |
05/02/2014 | $360.00 | $360.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,051.97
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,051.97
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
DUES / SUBSCRIPTIONS | 05/23/2014 | $38.68 | |
|
ATHLON SPORTS
2940 KRAFT DRIVE NASHVILLE , TN 37204 |
ITEMS FOR AUCTION | 05/07/2014 | $670.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,034.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,034.76
Ending Balance
ENDING BALANCE
$34,255.24
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