Amended 2016 3rd Quarter for BOB SHUTT submitted on 10/05/2016
Beginning Balance
$24,623.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DEARTH
, LARRY
1833 MERRITT ST OLD HICKORY , TN 37138 MINISTER TULIP GROVE BAPTIST CHURCH |
07/20/2016 | $150.00 | $150.00 | ||
|
MILLER
, CYNDI
1209 DEVENS DR, BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
07/18/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,403.97
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PAYPAL, INC.
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
CREDIT CARD PROCESSING FEE | 07/25/2016 | $5.15 | |
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
CREDIT CARD PROCESSING FEE | 07/25/2016 | $24.05 | |
|
WILLIAMS
, SCOTT P.
746 BLACK FOREST DRIVE MARYVILLE , TN 37801 |
C | CONTRIBUTION | 07/23/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,420.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,027.24
Ending Balance
ENDING BALANCE
$0.00
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