2020 1st Quarter for MICAH VAN HUSS submitted on 04/14/2020
Beginning Balance
$26,786.62
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)
$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 |
|---|---|
| ADVERTISING | $81.57 |
| DONATIONS | $30.00 |
| DUES / SUBSCRIPTIONS | $373.13 |
| FOOD / BEVERAGE | $397.25 |
| GAS | $135.41 |
| OFFICE SUPPLIES | $400.81 |
| TELEPHONE | $99.66 |
| TRAVEL | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COL. LITTLETON CLASSIC RETAIL
135 MILL ST LYNNVILLE , TN 38472 |
PROFESSIONAL SERVICES | 03/18/2020 | $103.48 | |
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | DONATIONS | 01/29/2020 | $1,000.00 |
|
PAPA JOHN'S PIZZA
2316 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/11/2020 | $158.66 | |
|
UPRINTING.COM
8000 HASKELL AVE. VAN NUYS , CA 91406 |
OFFICE SUPPLIES | 01/27/2020 | $358.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,163.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,163.51
Ending Balance
ENDING BALANCE
$23,623.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
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