Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results