2018 Early Mid Year Supplemental (2017) for PAUL SHERRELL submitted on 07/12/2017
Beginning Balance
$8,738.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MORRELL
, TERESA
101 LICK MEADOW RD BRISTOL , TN 37620 NONE NONE |
02/07/2016 | $108.00 | $108.00 | ||
|
RUSSELL
, CHERYL
1042 DEER HARBOUR RD BRISTOL , TN 37620 COUNTY COMMISSIONER SULLIVAN COUNTY |
01/26/2016 | $120.00 | $120.00 |
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 |
|---|---|
| LADIES DAY LUNCHES | $38.00 |
| POSTAGE | $47.00 |
| POSTAGE | $49.00 |
| PRINTING | $91.07 |
| PROGRAMS & PROJECTS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FOOD CITY
EUCLID AVE BRISTOL , VA 24201 |
LUNCHEON CATERING | 03/30/2016 | $198.43 | |
|
FOOD CITY
EUCLID AVE BRISTOL , VA 24201 |
LUNCHEON CATERING | 02/29/2016 | $247.26 | |
|
FOOD CITY
EUCLID AVE BRISTOL , VA 24201 |
LUNCHEON CATERING | 01/25/2016 | $294.27 | |
|
TFRW
186 VANTAGE POINTE COUNCE , TN 38326 |
LADIES DAY LUNCHES | 03/07/2016 | $266.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$280.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$280.00
Ending Balance
ENDING BALANCE
$8,458.47
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