2020 Early Mid Year Supplemental (2019) for TIMOTHY HILL submitted on 07/14/2019
Beginning Balance
$8,056.43
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)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LANGSTON
, MARY
5135 NOLENSVILLE RD. NASHVILLE , TN 37211 |
CONTRACT WORK | $300.00 | ||
|
MICHAELS ARTS & CRAFTS
3211 PEOPLES ST. JOHNSON CITY , TN 37604 |
FRAMES FOR RESOLUTIONS | $65.70 | ||
|
MICHAELS ARTS & CRAFTS
3211 PEOPLES ST. JOHNSON CITY , TN 37604 |
MATS FOR FRAMING RESOLUTIONS | $154.94 | ||
|
NEWPORT PLAIN TALK
145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821 |
ADVERTISING | $51.50 | ||
|
NEWPORT PLAIN TALK
145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821 |
ADVERTISING | $130.64 | ||
|
NEWPORT PLAIN TALK
145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821 |
ADVERTISING | $126.88 | ||
|
NEWPORT PLAIN TALK
145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821 |
ADVERTISING | $496.35 | ||
|
NEWPORT PLAIN TALK
145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821 |
ADVERTISING | $98.00 | ||
|
U. S. POST OFFICE
220 SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | $148.00 | ||
|
WEST GREENE HIGH SCHOOL
275 WEST GREENE DR. MOSHEIM , TN 37818 |
ADVERTISING | $100.00 | ||
|
WLIK RADIO
640 W. HWY. 25-70 NEWPORT , TN 37821 |
ADVERTISING | $150.00 | ||
|
WLIK RADIO
640 W. HWY. 25-70 NEWPORT , TN 37821 |
ADVERTISING | $50.00 | ||
|
WNPC RADIO
377 GRAHAM ST. NEWPORT , TN 37821 |
ADVERTISING | $71.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
GREENEVILLE SUN
121 WEST SUMMER STREET GREENEVILLE , TN 37743 |
$536.20 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,351.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,351.58
Ending Balance
ENDING BALANCE
$3,704.85
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
GREENEVILLE SUN
121 WEST SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | $536.20 | $536.20 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00