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Annual Mid Year Supplemental (2017) for HYGIENISTS FOR PROGRESS submitted on 07/16/2017

Beginning Balance

$2,486.20

Receipts

Monetary Contributions, Unitemized
$2,345.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
MITCHELL , BOB
PO BOX 521
CROSSVILLE , TN 38557
OWNER
MITCHELL DRUG
09/23/2014 $400.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,710.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,710.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FANS FOR FAIR $67.21
FANS FOR FAIR BOOTH $15.10
FLOWERS $38.41
OFFICE SUPPLIES $80.80
PRINTER SUPPLIES $43.80
SIGNS, PINS, STICKERS $46.00
SUPPLIES $81.58
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CROSSVILLE CHRONICLE
125 WEST AVE. SOUTH
CROSSVILLE , TN 38555
ADV FOR DEAN FARLEY 08/04/2014 $133.65
CUMBERLAND COUNTY FAIR ASSOCIATION
2138 LIVINGSTON ROAD
CROSSVILLE , TN 38555
FAIR BOOTH 08/08/2014 $100.00
CUMBERLAND PRINTERS
146 RECTOR AVE
CROSSVILLE , TN 38555
FANS FOR FAIR 08/22/2014 $107.56
MAGNETS ON THE CHEAP
11525A STONE HOLLOW DRIVE
AUSTIN , TX 78758
SIGNS, PINS, STICKERS 09/18/2014 $107.50
MMA CREATIVE
480 NEAL ST
COOKEVILLE , TN 38501
ADV FOR THURMAN 08/01/2014 $250.00
PRINT MART
1410 BRADFORD-HICKS DRIVE
LIVINGSTON , TN 38570
ADV FOR BARNETT BARNETT, JUDY 08/01/2014 $399.68
PRINT MART
1410 BRADFORD-HICKS DRIVE
LIVINGSTON , TN 38570
ADV FOR BARNETT BARNETT, JUDY 09/20/2014 $158.78
RENAISSANCE COMMUNICATIONS GROUP
4709 HAZELWOOD CIRCLE
NASHVILLE , TN 37220
ADVERTISING 08/01/2014 $500.00
ROLAND DIGITAL MEDIA
2300 W JACKSON ST
COOKEVILLE , TN 38501
ADV FOR WILL ROBERSON 08/01/2014 $205.20
THREET ADVERTISING , BELINDA
116 ASHLEY ACRES WAY
PIKEVILLE , TN 37367
ADV FOR VAUDT VAUDT, BETTY 09/22/2014 $75.00
VOLUNTEER FIRST SERVICES
205 O'BRIEN DRIVE
CROSSVILLE , TN 38557
TELEPHONE 09/11/2014 $183.06
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,323.52

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
ROBERSON, JR. , WILLIAM F.
320 E. BROAD STREET
COOKEVILLE , TN 38501
C ADV FOR WILL ROBERSON 08/04/2014 [ $250.00 ]
TOTAL DISBURSEMENTS
$2,323.52

Ending Balance

ENDING BALANCE
$4,872.68


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

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