Amended 2018 Pre-General for WADE MUNDAY submitted on 02/21/2019
Beginning Balance
$52,268.14
Receipts
Monetary Contributions, Unitemized
$4,793.81
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,518.81
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,518.81
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $8.65 |
| DONATIONS | $10.86 |
| FOOD / BEVERAGE | $85.19 |
| GAS | $69.44 |
| OFFICE SUPPLIES | $64.73 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KROGER FUEL
1905 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 11/10/2014 | $115.42 | |
|
LAKEWAY PUBLISHERS
1609 W 1ST N ST MORRISTOWN , TN 37814 |
ADVERTISING | 10/28/2014 | $564.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$59,665.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$59,665.75
Ending Balance
ENDING BALANCE
$14,121.20
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