2012 4th Quarter for JOEY HENSLEY submitted on 01/20/2013
Beginning Balance
$58,392.98
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MORELAND
, CHARLES
732 MEADOWGATE LN CLARKSVILLE , TN 37040 RETIRED RETIRED |
09/05/2014 | $500.00 | $500.00 | ||
|
RIDENER
, SHANNON
154 W CONCORD DR CLARKSVILLE , TN 37042 TEACHER CLK MONT CO SCHOOLS |
08/27/2014 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $22.98 |
| POSTAGE | $98.00 |
| RENT | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
RENT | 08/27/2014 | $122.00 | |
|
SAM'S CLUB
3315 GUTHRIE HWY CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 08/23/2014 | $211.75 | |
|
SWOPE LODGE
121 UNION HALL RD CLARKSVILLE , TN 37040 |
RENT | 09/23/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$66,791.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$66,791.20
Ending Balance
ENDING BALANCE
$13,801.78
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