2022 1st Quarter for BOB FREEMAN submitted on 04/11/2022
Beginning Balance
$214,348.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 RETIRED RETIRED |
12/10/2019 | $300.00 | $300.00 | ||
|
HINSLEY
, KELLY
518 W 3RD N ST MORRISTOWN , TN 37814 LAWYER OWNS BUSINESS |
10/08/2019 | $500.00 | $500.00 |
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 |
|---|---|
| UTILITIES | $1,123.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 12/30/2019 | $138.96 | |
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 11/21/2019 | $153.40 | |
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 10/09/2019 | $165.18 | |
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 08/28/2019 | $186.98 | |
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 07/31/2019 | $165.50 | |
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 07/01/2019 | $162.65 | |
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 01/17/2020 | $500.00 | |
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 12/23/2019 | $500.00 | |
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 11/21/2019 | $500.00 | |
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 10/25/2019 | $500.00 | |
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 09/16/2019 | $500.00 | |
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 08/08/2019 | $500.00 | |
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 07/02/2019 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,445.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,445.57
Ending Balance
ENDING BALANCE
$197,902.69
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