Amended 2024 Early Mid Year Supplemental (2023) for KIRK HASTON submitted on 07/18/2023
Beginning Balance
$34,931.54
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES / INTEREST CHARGES | $83.68 |
| DUES | $20.00 |
| FEDEX | $53.03 |
| FOOD / BEVERAGE | $57.34 |
| FOOD / BEVERAGE | $31.00 |
| GAS | $20.38 |
| LICENSE PLATE | $35.00 |
| SPONSORSHIP | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARAMARK
301 6TH AVENUE NORTH NASHVILLE , TN 37243 |
FOOD / BEVERAGE | $289.76 | ||
|
BEARD
, RICKY
2788 WINCREST TRAIL NASHVILLE , TN 37013 |
MOVING EXPENSES | $200.00 | ||
|
ENTERPRISE RENTACAR
1969 COVINGTON PIKE MEMPHIS , TN 38128 |
MOVING EXPENSES | $166.03 | ||
|
KYLE (JUDGE)
, JIM
P.O. BOX 3582 MEMPHIS , TN 38173 |
C | CONTRIBUTION | $566.94 | |
|
PETER D'S
2357 MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | $131.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,861.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,861.37
Ending Balance
ENDING BALANCE
$20,070.17
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