Amended 2016 Early Year End Supplemental (2015) for JOHN W. FORGETY submitted on 06/06/2016
Beginning Balance
$41,305.08
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)
$25,520.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,520.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AGGIES
P.O. BOX 1983 GALLATIN , TN 37066 |
PRINTING | 01/23/2020 | $1,936.12 | |
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 02/07/2020 | $300.00 | |
|
BUTCHERTOWN HALL
1416 4TH AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 03/09/2020 | $384.31 | |
|
DEMO'S RESTAURANT
161 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 03/31/2020 | $895.96 | |
|
GALLATIN CHAMBER OF COMMERCE
118 WEST MAIN STREET GALLATIN , TN 37075 |
EVENT TICKET | 01/20/2020 | $18.00 | |
|
GALLATIN SHALOM ZONE
600 SMALL ST, #107A GALLATIN , TN 37066 |
SPONSORSHIP | 02/09/2020 | $1,000.00 | |
|
GAYLORD-OPRYLAND
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
EVENT DONATION ITEM | 03/09/2020 | $278.74 | |
|
HABITAT FOR HUMANITY TN
414 HARDING PL, #100 NASHVILLE , TN 37211 |
DONATIONS | 02/05/2020 | $1,000.00 | |
|
HENDERSONVILLE CHAMBER OF COMMERCE
100 COUNTRY CLUB DRIVE, SUITE 104 HENDERSONVILLE , TN 37075 |
DUES / SUBSCRIPTIONS | 01/20/2020 | $180.00 | |
|
HENDERSONVILLE CITIZENS POLICE ACAD ASSC
3 EXECUTIVE PARK DRIVE HENDERSONVILLE , TN 37075 |
SPONSORSHIP | 02/01/2020 | $500.00 | |
|
HENDERSONVILLE ROTARY FOUNDATION
550 E MAIN ST HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 02/05/2020 | $250.00 | |
|
LEADERSHIP MIDDLE TENNESSEE
100 BLUEGRASS COMMONS BLVD, STE 2370 HENDERSONVILLE , TN 37075 |
SPONSORSHIP | 02/16/2020 | $500.00 | |
|
PORTLAND CHAMBER OF COMMERCE
106 MAIN STREET PORTLAND , TN 37148 |
SPONSORSHIP | 02/16/2020 | $2,000.00 | |
|
PORTLAND CHAMBER OF COMMERCE
106 MAIN STREET PORTLAND , TN 37148 |
DUES / SUBSCRIPTIONS | 01/20/2020 | $100.00 | |
|
PORTLAND HIGH SCHOOL
600 COLLEGE STREET PORTLAND , TN 37148 |
SPONSORSHIP | 02/23/2020 | $500.00 | |
|
PORTLAND PRESERVATION FOUNDATION
PO BOX 8 PORTLAND , TN 37148 |
DONATIONS | 02/07/2020 | $250.00 | |
|
SUMNER COUNTY REPUBLICAN PARTY
PO BOX 1055 HENDERSONVILLE , TN 37077 |
SPONSORSHIP | 02/01/2020 | $1,000.00 | |
|
TENNESSEE COLLEGE REPUBLICANS
95 WHITE BRIDGE RD, #414 NASHVILLE , TN 37205 |
SPONSORSHIP | 01/20/2020 | $250.00 | |
|
TENNESSEE STATE MUSEUM
1000 ROSA L PARKS BLVD NASHVILLE , TN 37208 |
DONATIONS | 03/11/2020 | $603.00 | |
|
UNITED WAY OF SUMNER COUNTY
1531 HUNT CLUB BLVD, #110 GALLATIN , TN 37066 |
SPONSORSHIP | 02/16/2020 | $1,000.00 | |
|
WESTMORELAND CHAMBER OF COMMERCE
P.O. BOX 536 WESTMORELAND , TN 37186 |
SPONSORSHIP | 03/12/2020 | $160.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,903.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,903.91
Ending Balance
ENDING BALANCE
$58,921.17
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
$32.00
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