2014 1st Quarter for JIM GOTTO submitted on 04/10/2014
Beginning Balance
$2,190.01
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)
$9,612.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,612.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PARIS HENRY COUNTY CHAMBER | $74.00 |
| PCC EVENT | $24.00 |
| PCC EVENT | $18.00 |
| WBFF PARADE FEE | $95.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 03/07/2018 | $248.00 | |
|
KRIDER PERFORMING ARTS CENTER
650 VOLUNTEER DRIVE PARIS , TN 38242 |
PARIS EVENT CENTER | 01/22/2018 | $160.00 | |
|
MASSEY
, PHILLIP
206 TYSON AVE STE 206A PARIS , TN 38242 |
UTILITIES | 01/22/2018 | $150.00 | |
|
MASSEY
, PHILLIP
206 TYSON AVE STE 206A PARIS , TN 38242 |
RENT | 03/13/2018 | $650.00 | |
|
OWENS EVENT CENTER
20 OUTBACK DRIVE PARIS , TN 38242 |
PARIS EVENT CENTER | 01/25/2018 | $325.00 | |
|
PARIS POST-INTELLIGENCER
109 ASHLI LANE PARIS , TN 38242 |
ADVERTISING | 03/07/2018 | $372.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$479.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$479.08
Ending Balance
ENDING BALANCE
$11,322.93
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