2022 1st Quarter for NICHOLAS SAWALL submitted on 04/06/2022
Beginning Balance
$620.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TWELVESTONE HEALTH PARTNERS
352 W NORTHFIELD BLVD, SUITE 3 MURFREESBORO , TN 37129 |
01/08/2016 | $500.00 | $8,000.00 | ||
|
TWELVESTONE HEALTH PARTNERS
352 W NORTHFIELD BLVD, SUITE 3 MURFREESBORO , TN 37129 |
12/24/2015 | $500.00 | $8,000.00 | ||
|
TWELVESTONE HEALTH PARTNERS
352 W NORTHFIELD BLVD, SUITE 3 MURFREESBORO , TN 37129 |
12/11/2015 | $500.00 | $8,000.00 | ||
|
TWELVESTONE HEALTH PARTNERS
352 W NORTHFIELD BLVD, SUITE 3 MURFREESBORO , TN 37129 |
11/27/2015 | $500.00 | $8,000.00 | ||
|
TWELVESTONE HEALTH PARTNERS
352 W NORTHFIELD BLVD, SUITE 3 MURFREESBORO , TN 37129 |
11/13/2015 | $500.00 | $8,000.00 | ||
|
TWELVESTONE HEALTH PARTNERS
352 W NORTHFIELD BLVD, SUITE 3 MURFREESBORO , TN 37129 |
10/30/2015 | $500.00 | $8,000.00 | ||
|
TWELVESTONE HEALTH PARTNERS
352 W NORTHFIELD BLVD, SUITE 3 MURFREESBORO , TN 37129 |
10/16/2015 | $500.00 | $8,000.00 | ||
|
TWELVESTONE HEALTH PARTNERS
352 W NORTHFIELD BLVD, SUITE 3 MURFREESBORO , TN 37129 |
08/21/2015 | $500.00 | $8,000.00 | ||
|
TWELVESTONE HEALTH PARTNERS
352 W NORTHFIELD BLVD, SUITE 3 MURFREESBORO , TN 37129 |
07/27/2015 | $3,000.00 | $8,000.00 | ||
|
TWELVESTONE HEALTH PARTNERS
352 W NORTHFIELD BLVD, SUITE 3 MURFREESBORO , TN 37129 |
07/24/2015 | $1,000.00 | $8,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$525.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$525.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 09/21/2015 | $500.00 |
|
HARLAND CLARKE
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256 |
BANK FEES | 08/05/2015 | $27.10 | |
|
HARLAND CLARKE
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256 |
BANK FEES | 08/05/2015 | $120.81 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | DONATIONS | 09/01/2015 | $1,000.00 |
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 09/21/2015 | $500.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 11/20/2015 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41.09
Ending Balance
ENDING BALANCE
$1,104.87
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