Amended 2022 3rd Quarter for JOHN GILLESPIE submitted on 10/17/2022
Beginning Balance
$42,179.89
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EXP ADJUSTMENT
5309 LAVESTA RD. KNOXVILLE , TN 37918 |
Primary | 01/21/2020 | $20.00 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| CAMPAIGN DONATION | $100.00 |
| DONATIONS | $500.00 |
| DUES | $45.00 |
| SERVICE CHARGE | $4.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 1857 ALPHARETTA , GA 30023 |
PHONE SERVICE | 03/01/2020 | $270.00 | |
|
HALLS STADIUM CLUB
P.O. BOX 70051 KNOXVILLE , TN 37938 |
AD DONATION | 02/17/2020 | $125.00 | |
|
INTERFAITH HEALTH CLINIC
315 GILL AVE KNOXVILLE , TN 37917 |
DONATION | 03/24/2020 | $250.00 | |
|
TN RIGHT TO LIFE(STATE)
PO BOX 110765 NASHVILLE , TN 37222 |
SPONSORSHIP | 02/11/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,587.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,587.40
Ending Balance
ENDING BALANCE
$35,142.49
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
$18,494.74
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