Amended 2014 Annual Year End Supplemental (2015) for BILL HASLAM submitted on 01/26/2017
Beginning Balance
$1,039,523.06
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
$1,687.03
TOTAL RECEIPTS
$1,687.03
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COX
, WILLIAM
3424 FT. HENRY DRIVE KINGSPORT , TN 37664 |
RENT | 10/02/2014 | $500.00 | |
|
FOOD CITY
1921 HWY 394 BLOUNTVILLE , TN 37617 |
FOOD / BEVERAGE | 10/16/2014 | $247.90 | |
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | DONATIONS | 10/16/2014 | $5,000.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | DONATIONS | 10/16/2014 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$171,493.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$171,132.85
Ending Balance
ENDING BALANCE
$870,077.24
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