2012 1st Quarter for JOHNNIE R. TURNER submitted on 04/04/2012
Beginning Balance
$7,050.00
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 |
|---|---|
| POSTAGE | $47.00 |
| ROOM RENTAL | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE BLOSSOM CAFE& CATERING
409 CULLOM STREET CLINTON , TN 37716 |
FOOD / BEVERAGE | 08/22/2016 | $565.45 | |
|
SHEKARI
, MELODY
512 E. 16TH STREET CHATTANOOGA , TN 37408 |
C | CONTRIBUTION | 09/26/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$970.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$970.00
Ending Balance
ENDING BALANCE
$6,080.00
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
APPLE BLOSSOM CAFE& CATERING
409 CULLOM STREET CLINTON , TN 37716 |
DINNER MEETING | 08/08/2016 | $0.00 | $0.00 | $0.00 |
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00