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2019 3rd Quarter for BOB KIRK submitted on 10/09/2019

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,300.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,300.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CAMPER , KAREN
3385 AIRWAYS BLVD, SUITE 230
MEMPHIS , TN 38116
C CONTRIBUTION 07/09/2018 $500.00
FAISON , JEREMY
P.O. BOX 516
NEWPORT , TN 37822
C CONTRIBUTION 07/09/2018 $500.00
GANT , RON
P.O. BOX 491
ROSSVILLE , TN 38066
C CONTRIBUTION 07/09/2018 $500.00
GARRETT , JOHNNY
1100 WILLIS BRANCH ROAD
GOODLETTSVILLE , TN 37072
C CONTRIBUTION 07/09/2018 $500.00
HALFORD , CURTIS
127 OLD DYER TRENTON ROAD
DYER , TN 38330
C CONTRIBUTION 07/09/2018 $500.00
HILL , MATTHEW
P. O. BOX 322
JONESBOROUGH , TN 37659
C CONTRIBUTION 07/09/2018 $500.00
LITTLETON , MARY
104 STEVEN NICKS DR.
DICKSON , TN 37055
C CONTRIBUTION 07/09/2018 $500.00
SMITH , ROBIN
5928 HIXSON PIKE, SUITE A-158
HIXSON , TN 37343
C CONTRIBUTION 07/09/2018 $1,000.00
STAPLES , RICK
P.O. BOX 1122
KNOXVILLE , TN 37902
C CONTRIBUTION 07/09/2018 $250.00
WHITSON , SAM
803 FAIR STREET
FRANKLIN , TN 37064
C CONTRIBUTION 07/09/2018 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$453.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$453.00

Ending Balance

ENDING BALANCE
$7,847.00


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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$974.59

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