Pre-General for TENNESSEE FORUM submitted on 10/30/2018
Beginning Balance
$178.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BYRON
, VERNEDA
2170 GORDON CROSSING GALLATIN , TN 37066 CATERER SELF |
11/19/2014 | $100.00 | |
|
COLE
, JAMES
1090 GAINES HILL RD WESTMORELAND , TN 37186 Doctor Self |
01/12/2014 | $200.00 | |
|
HODGES
, LARRY
105 OAK HAVEN DR GALLATIN , TN 37066 RETIRED RETIRED |
01/12/2015 | $175.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BREAKFAST WITH SANTA TREE | $16.39 |
| FLOWERS | $49.16 |
| FOOD / BEVERAGE | $16.17 |
| FOOD / BEVERAGE | $90.54 |
| GIFT CARD | $50.00 |
| UTILITIES | $58.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 12/23/2014 | $48.88 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 12/05/2014 | $23.03 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 12/05/2014 | $46.16 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITY DEPOSIT | 11/06/2014 | $35.00 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 11/04/2014 | $58.48 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 01/08/2014 | $61.19 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 11/22/2014 | $63.75 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITY DEPOSIT | 11/13/2014 | $200.00 | ||||
|
LOWES
1301 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE EXPENSE | 11/12/2014 | $236.93 | ||||
|
LOWES
1301 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES | 11/03/2014 | $60.02 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 12/18/2014 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$178.47
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