Amended 2014 2nd Quarter for SHAUN CROWELL submitted on 10/29/2015
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$70.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,818.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,818.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| VERIZON | $25.03 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUB
100 NEW ENGLAND RD ATHENS , TN 37303 |
UTILITIES | 10/17/2014 | $134.65 | |
|
CASS
, BOBBY
409 CONGRESS PKWY ATHENS , TN 37303 |
RENT FOR HEADQUARTERS | 10/06/2014 | $3,600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$648.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$648.25
Ending Balance
ENDING BALANCE
$2,169.75
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
$2,321.56
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