Amended 1st Quarter for GREENE CO REP WOMEN-ELEPHANT LADIES OF GREENE CO submitted on 04/03/2021
Beginning Balance
$23,591.80
Receipts
Monetary Contributions, Unitemized
$2,703.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DUGGER
, DAVID
P.O. BOX 10048 KNOXVILLE , TN 37939 PRESIDENT SHOFFNER MECHANICAL |
04/26/2006 | $100.00 | |
|
HASEMEYER
, ALAN
5220 S. MIDDLEBROOK PIKE KNOXVILLE , TN 37921 EXECUTIVE TRANE CO |
05/30/2006 | $305.00 | |
|
KEEFE
, JACK
1820 EAST 23RD STREET CHATTANOOGA , TN 37404 PRESIDENT KEEFE PLUMBING \& HEAT |
04/26/2006 | $100.00 | |
|
NAVE
, GARY
136 ELK AVENUE ELIZABETHTON , TN 37643 PRESIDENT NOR WELL CO |
04/26/2006 | $100.00 | |
|
OAKES
, RAYMOND
P.O. BOX 10328 KNOXVILLE , TN 37939 VP CONSTRUCTION TIS INSURANCE |
04/26/2006 | $100.00 | |
|
SHOFFNER
, DOUGLAS
2220 LAKE LANE KNOXVILLE , TN 37919 PRESIDENT DFS PRPOERTIES |
04/26/2006 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,443.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.58
TOTAL RECEIPTS
$3,445.58
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,758.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,758.32
Ending Balance
ENDING BALANCE
$22,279.06
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