2024 4th Quarter for FERRELL HAILE submitted on 01/19/2025
Beginning Balance
$49,051.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | 08/08/2016 | $250.00 | $250.00 | |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | 09/06/2016 | $850.00 | $850.00 | |
|
KNIGHT
, BEVERLY
6330 PETTUS ROAD ANTIOCH , TN 37013 RETIRED RETIRED |
09/28/2016 | $100.00 | $100.00 | ||
|
LEE
, WILLIAM
5145 BEDFORD CREEK RD. FRANKLIN , TN 37064 CEO LEE COMPANY |
09/06/2016 | $850.00 | $850.00 | ||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | 09/28/2016 | $1,000.00 | $1,000.00 | |
|
RIES
, ROBERT
5500 NEVIL POINTE BRENTWOOD , TN 37027 RETIRED RETIRED |
09/28/2016 | $425.00 | $425.00 | ||
|
STA-CHEM INDUSTRIES
P.O. BOX 24966 NASHVILLE , TN 37202 |
09/28/2016 | $185.00 | $185.00 | ||
|
WANG
, JOHN
2720 NOLENSVILLE RD NASHVILLE , TN 37211 BUSINESS OWNER MUSIC CITY INSURANCE & FINANCE |
09/28/2016 | $425.00 | $425.00 | ||
|
WANG
, MING
1801 WEST END AVE NASHVILLE , TN 37203 OPHTHALMOLOGIST WANG VISION 3D CATARACT & LASIK CENTER |
09/28/2016 | $1,500.00 | $1,500.00 | ||
|
YOUNG
, WILLIAM
415 CHURCH STREET NASHVILLE , TN 37219 CHANCELLOR STATE OF TENNESSEE |
09/28/2016 | $850.00 | $850.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,570.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$64,570.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONSTANT CONTACT | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRENTWOOD STOR-N-LOK
520 SUMMIT VIEW PL BRENTWOOD , TN 37027 |
STORAGE UNIT | 09/22/2016 | $81.00 | |
|
BRENTWOOD STOR-N-LOK
520 SUMMIT VIEW PL BRENTWOOD , TN 37027 |
STORAGE UNIT | 08/22/2016 | $81.00 | |
|
USPS
1906 GLEN ECHO RD NASHVILLE , TN 37215 |
POST OFFICE BOX | 09/19/2016 | $127.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$71,912.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$71,731.54
Ending Balance
ENDING BALANCE
$41,890.49
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