2016 Pre-General for DUSTIN EVANS submitted on 11/02/2016
Beginning Balance
$3,938.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COWAN
, CHRISTY
305 S PARK AVE MORRISTOWN , TN 37813 PROFESSOR WESTERN GOVERNORS UNIVERSITY |
07/23/2020 | $100.00 | $100.00 | ||
|
DREHER
, ERIC
2781 CHEROKEE DR MORRISTOWN , TN 37814 RETIRED RETIRED |
07/16/2020 | $300.00 | $300.00 | ||
|
FOX
, MARY
4477 DANBURY DRIVE MORRISTOWN , TN 37813 RETIRED RETIRED |
07/13/2020 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$975.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$975.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $5.93 |
| ACT BLUE FEES | $0.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARLAND CLARKE
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256 |
CHECK PRINTING | 07/08/2020 | $160.93 | |
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 07/22/2020 | $135.43 | |
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
TELEPHONE AND WIFI | 07/15/2020 | $93.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,046.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,046.86
Ending Balance
ENDING BALANCE
$867.13
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
$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