Annual Year End Supplemental (2017) for HAMILTON COUNTY FUND FOR CHILDREN & PUBLIC EDUC. submitted on 01/19/2018
Beginning Balance
$4,131.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAILEY
, CONNIE
213 MEGAN CIRCLE SHELBYVILLE , TN 37160 ACCOUNTANT WINNETT & ASSOCIATES |
06/24/2018 | $100.00 | |
|
CRAFTON
, CONNIE
200 PEEBLES SHELBYVILLE , TN 37160 RETIRED RETIRED |
06/28/2018 | $100.00 | |
|
CRAWFORD
, SHERRY
1814 LONGVIEW RD BELL BUCKLE , TN 37020 TEACHER BEDFORD CO. BOARD OF EDUCATION |
05/04/2018 | $100.00 | |
|
DAVIS
, DULCIE
599 AIRPORT RD SHELBYVILLE , TN 37160 TEACHER BEDFORD CO. BOARD OF EDUCATION |
06/24/2018 | $100.00 | |
|
DAVIS
, MARTY
199 BENFORD ROAD SHELBYVILLE , TN 37160 |
C | 04/27/2018 | $500.00 |
|
EDWARDS
, SHARON
1378 MT. HERMON RD SHELBYVILLE , TN 37160 LIBRARIAN MOTLOW UNIVERSITY |
05/05/2018 | $100.00 | |
|
HAMILTON
, MELANIE
200 COTTONTAIL LN BELL BUCKLE , TN 37020 RETIRED RETIRED |
05/01/2018 | $100.00 | |
|
HORNADAY
, JUDY
2698 HWY 64 E WARTRACE , TN 37183 RETIRED RETIRED |
06/28/2018 | $250.00 | |
|
JAMIE
, CHILTON
204 WEBB RD E BELL BUCKLE , TN 37020 ENVIRNONMENTAL ENGINEER REDSTONE |
05/10/2018 | $200.00 | |
|
NASH
, STEVE
3983 HWY 41 A NORTH CHAPEL HILL , TN 37034 FARMER NASH FAMILY FARM |
05/06/2018 | $250.00 | |
|
SEGROVES
, HAROLD
131 MAUPIN CIRCLE SHELBVYILLE , TN 37160 REALTOR COLDWELL BANKER |
06/06/2018 | $250.00 | |
|
SMITH
, GARDINER
200 HUFFMAN LN SHELBYVILLE , TN 37160 FARMER SELF |
06/28/2018 | $100.00 | |
|
SPENCER
, ANN
118 OLD CENTER CHURCH RD SHELBYVILLE , TN 37160 RETIRED RETIRED |
06/28/2018 | $100.00 | |
|
SUTTON
, LORAINE
141 CANDLEWOOD EST SHELBYVILLE , TN 37160 BUSINESS OWNER SELF |
06/28/2018 | $750.00 | |
|
WILLIAMS
, JOYCE
124 CRESTLAND DR SHELBYVILLE , TN 37160 PROFESSOR MTSU |
05/21/2018 | $100.00 | |
|
WINNARD
, JEANNE
1907 CAMDEN LN COOKEVILLE , TN 38506 EXECUTIVE ASSISTENT TENNESSEE HEART |
05/15/2018 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,453.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.99
TOTAL RECEIPTS
$3,453.99
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $39.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ELABORATE IMAGES
995 LONGVIEW RD SHELBYVILLE , TN 37160 |
PRINTING | 06/15/2018 | $131.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$600.00
Ending Balance
ENDING BALANCE
$6,985.26
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