Amended 2022 Early Year End Supplemental (2021) for MARQUIS DOTSON, III submitted on 02/08/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CRAIGHEAD
, DWAYNE
118 HILL CREST DR CELINA , TN 38551 LOG BUYER ROY ANDERSON LUMBER |
07/20/2014 | $100.00 | $100.00 | ||
|
CROUCH
, EDWIN
1699 WITCHER HOLLOW RD RED BOILING SPRINGS , TN 37150 STATE TROOPER STATE OF TN |
06/30/2014 | $250.00 | $250.00 | ||
|
FREE BIRD BAIL BONDS
532 OLD COOKEVILLE RD SPARTA , TN 38583 |
06/25/2014 | $250.00 | $250.00 | ||
|
FRIENDS OF RYAN WILLIAMS-CFTRW
115 RILEY'S PATH ALGOOD , TN 38506 |
07/10/2014 | $205.00 | $455.00 | ||
|
FRIENDS OF RYAN WILLIAMS-CFTRW
115 RILEY'S PATH ALGOOD , TN 38506 |
06/26/2014 | $250.00 | $455.00 | ||
|
HEAD
, LARRY
P.O. BOX 468 CELINA , TN 38551 OWNER HEAD EQUIPMENT |
07/01/2014 | $250.00 | $250.00 | ||
|
HONEST ABE LOG HOMES
9995 CLAY COUNTY HWY CELINA , TN 38551 |
07/02/2014 | $250.00 | $250.00 | ||
|
MCNABB RENTL
P.O. BOX 939 COOKEVILLE , TN 38503 |
06/10/2014 | $250.00 | $250.00 | ||
|
TAY'S REALTY AND AUCTION
1546 E SPRING ST, STE B COOKEVILLE , TN 38506 |
06/27/2014 | $250.00 | $250.00 | ||
|
XI INVESTMENTS, LLC
1843 FOREMAN DR COOKEVILLE , TN 38501 |
07/16/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,935.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,935.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| UCRDD LABOR | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLUE WATER EQUIPMENT RENTAL
475 FOUTCH DRIVE COOKEVILLE , TN 38501 |
UCRDD CHAIR/TABLE RENTAL | 07/18/2014 | $294.33 | |
|
DAVID COX CATERING
711 EVERVILL DRIVE LIVINGSTON , TN 38570 |
FOOD / BEVERAGE | 07/18/2014 | $672.00 | |
|
PRINT MART
1410 BRADFORD-HICKS DR LIVINGSTON , TN 38570 |
PRINTING | 07/18/2014 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,011.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,011.74
Ending Balance
ENDING BALANCE
$923.26
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