2016 Annual Mid Year Supplemental (2019) for KHRISTY WILKINSON submitted on 07/03/2019
Beginning Balance
$259.60
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 |
|---|---|
| ADVERTISING | $45.00 |
| FOOD / BEVERAGE | $14.00 |
| FOOD / BEVERAGE | $14.47 |
| FOOD / BEVERAGE | $16.16 |
| GAS | $26.29 |
| GAS | $25.95 |
| GAS | $26.63 |
| GAS | $29.53 |
| GAS | $32.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
6GCTV
383 FOREST POINT RD MONTEAGLE , TN 37356 |
ADVERTISING | 07/12/2018 | $430.00 | |
|
OUTDOOR SHOP
536 SUNNYSIDE HEIGHTS MCMINNVILLE , TN 37110 |
ADVERTISING | 07/12/2018 | $169.02 | |
|
OUT THE DOOR PRINTING
2151 DENTON AVE STE A COOKEVILLE , TN 38501 |
ADVERTISING | 07/06/2018 | $1,434.50 | |
|
SOUTHERN STANDARD
105 COLLEGE ST MCMINVILLE , TN 37110 |
ADVERTISING | 07/03/2018 | $320.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$192.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$192.00
Ending Balance
ENDING BALANCE
$67.60
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