Amended 2008 Pre-General for DIANE BLACK submitted on 02/06/2009
Beginning Balance
$229,101.33
Receipts
Monetary Contributions, Unitemized
$3,739.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,396.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,396.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN MOBILITY PROJECT
2981 PORT ROYAL ROAD ADAMS , TN 37010 |
DONATION - WHEELCHAIR VETERANS | 02/15/2020 | $1,000.00 | |
|
HOGAN
, R.KENTON
3425 SHAGBARK CIRCLE CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 01/27/2020 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$152,410.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$152,410.86
Ending Balance
ENDING BALANCE
$87,086.47
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