2018 3rd Quarter for PATRICIA POSSEL submitted on 10/03/2018
Beginning Balance
$12,298.81
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
USSERY
, CLYDE
5 CHICA CIRCLE CROSSVILLE , TN 38572 RETIRED NA |
02/27/2017 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GIFTS | $25.00 |
| OFFICE SUPPLIES | $65.16 |
| OFFICE SUPPLIES | $16.45 |
| RENT | $50.00 |
| TELEPHONE | $25.61 |
| TROPIES | $62.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CROSSVILLE CHRONICLE
125 WEST AVE. SOUTH CROSSVILLE , TN 38555 |
ADVERTISING | 03/06/2017 | $483.30 | |
|
CROSSVILLE HOUSING AUTHORITY
67 IRWIN AVE. CROSSVILLE , TN 38555 |
RENT | 01/23/2017 | $150.00 | |
|
R PLACE
103 COUNTRY CLUB DRIVE CROSSVILLE , TN 38572 |
BANQUET EXPENSES | 04/22/2017 | $1,377.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,248.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,248.48
Ending Balance
ENDING BALANCE
$300.33
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