Amended 2016 Pre-General for G. A. HARDAWAY submitted on 11/24/2016
Beginning Balance
$67,479.76
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)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEN
, BURKLEY
PO BOX 931 MADISON , TN 37116 |
CONTRIBUTION | 07/12/2019 | $200.00 | |
|
BENEDICT
, EMILY
PO BOX 160900 NASHVILLE , TN 37216 |
CONTRIBUTION | 07/12/2019 | $200.00 | |
|
EVANS
, ERIN
5109 VINEYARD POINT HERMITAGE , TN 37075 |
CONTRIBUTION | 07/12/2019 | $200.00 | |
|
GAMBLE
, JENNIFER
P.O. BOX 78054, NASHVILLE , TN 37027 |
CONTRIBUTION | 07/12/2019 | $200.00 | |
|
HANCOCK
, TONYA
500 MENEES LN MADISON , TN 37115 |
CONTRIBUTION | 07/12/2019 | $200.00 | |
|
HAUSSER
, GLORIA
222 PLANTATION CT NASHVILLE , TN 37221 |
CONTRIBUTION | 07/12/2019 | $200.00 | |
|
HENDERSON
, ANGIE
112 CLYDELAN NASHVILLE , TN 37205 |
CONTRIBUTION | 07/12/2019 | $200.00 | |
|
HURT
, SHARON
6316 WILLOW OAK DR NASHVILLE , TN 37221 |
CONTRIBUTION | 07/12/2019 | $200.00 | |
|
JOHNSON
, COURTNEY
4901 SALEM DR NASHVILLE , TN 37211 |
CONTRIBUTION | 07/12/2019 | $200.00 | |
|
KYONTZE
, TOOMES
P.O. BOX 280432, NASHVILLE , TN 37228 |
CONTRIBUTION | 07/12/2019 | $200.00 | |
|
MAYES
, CHERYL
1632 BRIDGECREST DR ANTIOCH , TN 37013 |
CONTRIBUTION | 07/12/2019 | $200.00 | |
|
MINA FOR COUNCIL
6600 FOX HOLLOW NASHVILLE , TN 37205 |
CONTRIBUTION | 07/12/2019 | $200.00 | |
|
PORTRFIELD
, DELISHIA
1027 CARLA CT NASHVILLE , TN 37217 |
CONTRIBUTION | 07/12/2019 | $200.00 | |
|
ROBERTS
, MARY CAROLYN
5110 MICHIGAN AVE NASHVILLE , TN 37209 |
CONTRIBUTION | 07/12/2019 | $200.00 | |
|
SUARA
, ZULFAT
7988 HOOTEN HOWS RD NASHVILLE , TN 37221 |
CONTRIBUTION | 07/12/2019 | $200.00 | |
|
VANREESE
, NANCY
209 MARLIN COURT, HENDERSONVILLE , TN 37215 |
CONTRIBUTION | 07/12/2019 | $200.00 | |
|
VERCHER
, TANAKA
901 SPLIT OAK DR ANTIOCH , TN 37013 |
CONTRIBUTION | 07/12/2019 | $200.00 | |
|
WEINER
, SHERI
417 WF RUST CT NASHVILLE , TN 37221 |
CONTRIBUTION | 07/12/2019 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$69,479.76
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
$523.32