Amended 2018 2nd Quarter for ALEX DUNN submitted on 03/26/2019
Beginning Balance
$509.64
Receipts
Monetary Contributions, Unitemized
$1,647.48
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,397.48
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,397.48
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRANSTETTER, STRANCH & JENNIINGS
223 ROSA PARKS AVE., #200 NASHVILLE , TN 37203 |
IOLTA ESCROW ACCOUNT | 12/20/2019 | $1,288.54 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
WILDER
, KRISTIE
121 MORNINGSIDE DRIVE CHATTANOOGA , TN 37404 DEAN SAU |
$500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,315.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,315.57
Ending Balance
ENDING BALANCE
$1,591.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
WILDER
, KRISTIE
121 MORNINGSIDE DRIVE CHATTANOOGA , TN 37404 |
$500.00 | $500.00 | $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
$360.00
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