2016 1st Quarter for FERRELL HAILE submitted on 04/10/2016
Beginning Balance
$208,822.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| HEADQUARTERS DECORATION | $21.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BTES
PO BOX 549 BRISTOL , TN 37621 |
HEADQUARTERS BILLS | 10/28/2016 | $281.52 | |
|
CRAWFORD
, JOHN
1606 FOREST VIEW DRIVE KINGSPORT , TN 37660 |
C | CONTRIBUTION | 10/28/2016 | $2,500.00 |
|
GREATER KINGSPORT REPUBLICAN WOMEN CLUB
612 RIDGEFIELDS RD. KINGSPORT , TN 37660 |
HEADQUARTERS BILLS | 10/12/2016 | $150.81 | |
|
GREATER KINGSPORT REPUBLICAN WOMEN CLUB
612 RIDGEFIELDS RD. KINGSPORT , TN 37660 |
HEADQUARTERS BILLS | 10/12/2016 | $150.81 | |
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 10/28/2016 | $2,500.00 |
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 10/28/2016 | $2,500.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 10/28/2016 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,903.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,903.65
Ending Balance
ENDING BALANCE
$200,919.33
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