Amended 2010 3rd Quarter for JOE TOWNS, JR. submitted on 12/28/2010
Beginning Balance
$11,271.24
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)
$4,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $522.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHARGER DUGOUT CLUB
127 CR 461 ENGLEWOOD , TN 37329 |
DONATIONS | 02/02/2020 | $200.00 | |
|
CHOATE PRINTING
707 OHIO AVE ETOWAH , TN 37331 |
PRINTING | 01/24/2020 | $329.73 | |
|
FULLERS FRAME SHOP
302 WEST BANK STREET ATHENS , TN 37303 |
DONATIONS | 03/13/2020 | $109.75 | |
|
MCMINN COUNTY BASEBALL BOOSTERS
2215 CONGRESS PARKWAY ATHENS , TN 37303 |
DONATIONS | 01/22/2020 | $150.00 | |
|
MCMINN COUNTY REPUBLICAN WOMEN
342 CR 213 ATHENS , TN 37303 |
DONATIONS | 01/17/2020 | $300.00 | |
|
VALLEY CHRISTIAN ACADEMY
482 CR 785 RICEVILLE , TN 37370 |
DONATIONS | 02/20/2020 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,260.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,260.73
Ending Balance
ENDING BALANCE
$6,960.51
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$24,185.29
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,234.85 | $0.00 | $3,234.85 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,000.00
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