Amended 2020 Pre-General for RUSTY GRILLS submitted on 11/09/2020
Beginning Balance
$35,166.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
C N EAGLE CLUB (VOID CHECK)
2130 BANNER AVE JEFFERSON CITY , TN 37760 |
General | 07/01/2017 | $300.00 | $300.00 | |
|
DANIEL (VOID CHECK)
, MARTIN
1834 DUUNCAN WOODS LANE KNOXVILLE , TN 37919 CANDIDATE STATE OF TENN |
General | 07/01/2017 | $100.00 | $100.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 06/20/2017 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTER HIGH SCHOOL
210 CARTER SCHOOL ROAD STRAWBERRY PLAINS , TN 37821 |
DONATIONS | 07/13/2017 | $19,283.00 | |
|
EAST KNOX COUNTY NEWS
P. O. BOX 14158 KNOXVILLE , TN 37914 |
ADVERTISING | 06/01/2017 | $105.00 | |
|
GIBBS HIGH SCHOOL
7628 TAZEWELL PIKE CORRYTON , TN 37721 |
DONATIONS | 07/13/2017 | $25,932.00 | |
|
HALLS HIGH SCHOOL
REGAL ENTERTAINMENT GRP. KNOX , TN 37918 |
DONATIONS | 07/13/2017 | $10,639.00 | |
|
KNOXVILLE KNOX CO FOCUS
P.O. BOX 18377 KNOXVILLE , TN 37928 |
ADVERTISING | 06/01/2017 | $300.00 | |
|
KNOXVILLE KNOX CO FOCUS
P.O. BOX 18377 KNOXVILLE , TN 37928 |
ADVERTISING | 03/04/2017 | $149.00 | |
|
SOUTH DOYLE HIGH SCHOOL
2020 TIPTON STATION RD KNOXVILLE , TN 37920 |
DONATIONS | 07/13/2017 | $10,639.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,103.17
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SOUTH DOYLE HIGH SCHOOL
2020 TIPTON STATION RD KNOXVILLE , TN 37920 |
REFUND CONTRIBUTION | 07/01/2017 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$7,103.17
Ending Balance
ENDING BALANCE
$29,613.15
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,695.85 | $0.00 | $6,695.85 |
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