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Amended 2016 Annual Year End Supplemental (2021) for HOLLY M KIRBY submitted on 07/11/2022

Beginning Balance

$13,006.43

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BEARDEN , JAMES
337 CANTON STONE DRIVE
FRANKLIN , TN 37067
ARCHITECT
GRESHAM, SMITH AND PARTNERS
06/30/2016 $510.00 $510.00
CHESTER , RODNEY
9504 GLENFIDDICH TRAIL
BRENTWOOD , TN 37027
ENGINEER
GRESHAM, SMITH AND PARTNERS
06/30/2016 $500.04 $500.04
ELIZER , MARSHALL
205 SOUTHWOOD PARK PLACE
NASHVILLE , TN 37217
ENGINEER
GRESHAM, SMITH AND PARTNERS
06/30/2016 $300.00 $300.00
FLATT , MICHAEL
1306 GLENVIEW DR
BRENTWOOD , TN 37027
Engineer
Gresham, Smith and Partners
06/30/2016 $150.00 $150.00
HUMPHREY , HAL
2517 MATZEK ROAD
HOOVER , AL 35226
ENGINEER
GRESHAM, SMITH AND PARTNERS
06/30/2016 $180.00 $180.00
JOHNSON , STEVE
4215 HARDING PIKE, #809
NASHVILLE , TN 37205
ARCHITECT
GRESHAM, SMITH AND PARTNERS
06/30/2016 $247.50 $247.50
KING , DAVID
13601 CARTWRIGHT LANE
RICHMOND , VA 23233
Architect
Gresham, Smith and Partners
06/30/2016 $154.62 $154.62
MOSLEY , J DALE
408 BELLE POINTE DR
NASHVILLE , TN 37211
Engineering Designer
Gresham, Smith and Partners
06/30/2016 $124.98 $124.98
MURPHY , ROBERT
2805 PADEN WAY
BIRMINGHAM , AL 35226
Engineer
Gresham, Smith and Partners
06/30/2016 $120.00 $120.00
PRAMUK , ALAN
2161 ALBANY DRIVE
FRANKLIN , TN 37067
ENGINEER
GRESHAM, SMITH AND PARTNERS
06/30/2016 $300.00 $300.00
REED , BRACKNEY
532 ROBARDS CIRCLE
OLD HICKORY , TN 37138
CFO
Gresham, Smith and Partners
06/30/2016 $320.04 $320.04
RIDLEN , LARRY
7143 CCC RD
FAIRVIEW , TN 37062
ENGINEER
GRESHAM, SMITH AND PARTNERS
06/30/2016 $235.02 $235.02
SULLIVAN , J MICHAEL
2809 LEALTO CT
NASHVILLE , TN 37214
Engineer
Gresham, Smith and Partners
06/30/2016 $300.00 $300.00
TOTAL CONTRIBUTIONS
(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
BANK FEES $92.30
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BARRY , MEGAN
2017 20TH AVENUE SOUTH
NASHVILLE , TN 37212
CONTRIBUTION 04/06/2016 $1,500.00
SARGENT, JR. , CHARLES
117 ASHTON PARK BLVD.
FRANKLIN , TN 37067
C CONTRIBUTION 05/23/2016 $500.00
WHITSON , SAM
803 FAIR STREET
FRANKLIN , TN 37064
C CONTRIBUTION 06/16/2016 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,583.10

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,543.10

Ending Balance

ENDING BALANCE
$11,463.33


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

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