2006 Annual Mid Year Supplemental (2012) for JERE HARGROVE submitted on 07/17/2012
Beginning Balance
$24,871.36
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)
$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 |
|---|---|
| FACILITY RENTAL | $159.00 |
| PARADE ENTRY FEE | $50.00 |
| PARADE FLOAT MATERIALS | $105.62 |
| POSTAGE | $126.22 |
| PRINTING | $194.89 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CNA SURETY
PO BOX 957312 ST LOUIS , MO 63195 |
BOND | 06/18/2015 | $399.00 | |
|
KINGSPORT PUBLISHING CORP
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 03/17/2015 | $544.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,100.00
Ending Balance
ENDING BALANCE
$18,771.36
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