2022 4th Quarter for JOHN ANTHONY GENTRY submitted on 01/30/2023
Beginning Balance
$35.00
Receipts
Monetary Contributions, Unitemized
$135.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENJAMIN
, MICHELLE M
P. O. BOX 177 WINCHESTER , TN 37398 ATTORNEY SELF |
General | 09/21/2016 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$267.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$267.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| STAKES & TIES FOR SIGNS | $98.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DANIELL THE PRINTER
707 S. COLLEGE ST. WINCHESTER , TN 37398 |
SIGNS | 09/12/2016 | $439.73 | |
|
DANIELL THE PRINTER
707 S. COLLEGE ST. WINCHESTER , TN 37398 |
SIGNS | 07/26/2016 | $404.23 | |
|
WCDT RADIO
1201 S. COLLEGE ST. WINCHESTER , TN 36387 |
ADVERTISING | 08/22/2016 | $60.00 | |
|
WCDT RADIO
1201 S. COLLEGE ST. WINCHESTER , TN 36387 |
ADVERTISING | 09/26/2016 | $276.00 | |
|
WCDT RADIO
1201 S. COLLEGE ST. WINCHESTER , TN 36387 |
ADVERTISING | 07/27/2016 | $285.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$301.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$301.82
Ending Balance
ENDING BALANCE
$0.18
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