Amended 2012 3rd Quarter for BILL SANDERSON submitted on 03/14/2013
Beginning Balance
$76,092.22
Receipts
Monetary Contributions, Unitemized
$425.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,225.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,225.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCESS SOLUTIONS
8701 UNICORN DR. STE. 302 KNOXVILLE , TN 37923 |
BUTTONS | 04/15/2020 | $225.93 | |
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
TELEPHONE | 06/23/2020 | $158.15 | |
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
TELEPHONE | 05/22/2020 | $168.15 | |
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
TELEPHONE | 05/02/2020 | $158.12 | |
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 05/02/2020 | $127.00 | |
|
REDHEAD PROMOS
P.O. BOX 12486 KNOXVILLE , TN 37912 |
HATS | 04/21/2020 | $183.54 | |
|
REDHEAD PROMOS
P.O. BOX 12486 KNOXVILLE , TN 37912 |
PRINTING | 04/21/2020 | $120.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,869.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,869.47
Ending Balance
ENDING BALANCE
$78,447.75
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
$3,000.00
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