2nd Quarter for HOSPAC submitted on 07/11/2022
Beginning Balance
$19,507.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | 06/12/2020 | $1,000.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | 05/27/2020 | $1,000.00 |
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | 06/12/2020 | $3,200.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | 05/27/2020 | $3,200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,421.72
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,421.72
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
OFFICE SUPPLIES | 05/27/2020 | $37.90 | ||||
|
ANGELA WILSON
EAST MAIN STREET HUNTINGDON , TN 38344 |
ADVERTISING | 06/16/2020 | $285.00 | ||||
|
CARROLL FARMERS CO-OP
E MAIN ST HUNTINGDON , TN 38344 |
CAMPAIGN SIGNS | 06/13/2020 | $229.93 | ||||
|
CARROLL FARMERS CO-OP
E MAIN ST HUNTINGDON , TN 38344 |
CAMPAIGN SIGNS | 06/15/2020 | $229.93 | ||||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | DONATIONS | 03/31/2020 | $1,000.00 | |||
|
HUNTINGDON ADVANCE AUTO PARTS
EAST MAIN STREET HUNTINGDON , TN 38344 |
AUTO EXSPENSE | 06/15/2020 | $18.64 | ||||
|
HUNTINGDON ADVANCE AUTO PARTS
EAST MAIN STREET HUNTINGDON , TN 38344 |
AUTO EXSPENSE | 06/15/2020 | $18.64 | ||||
|
HUNTINGDON DOLLAR TREE
205 VETERANS DRIVE HUNTINGDON , TN 38344 |
OFFICE EXPENSE | 06/08/2020 | $4.39 | ||||
|
KAEGI RESOURCES
1015 STONEBRIDGE PK, FRANKLIN , TN 37069 |
FUNDRAISER VENUE | 03/31/2020 | $1,791.01 | ||||
|
LOWES
671 VANN DRIVE JACKSON , TN 38305 |
OFFICE EXPENSE | 05/31/2020 | $49.52 | ||||
|
MAGIC VALLEY PUBLISHINGEN
144 W MAIN STREET CAMD , TN 38320 |
OFFICE EXPENSE | 06/16/2020 | $4.99 | ||||
|
MARGIN OF VICTORY PARTNERS LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 04/13/2020 | $7,017.00 | ||||
|
MURPHY'S OIL
176 VETERANS DR HUNTINGDON , TN 38344 |
GASOLINE FOR 2 MONTHS | 06/01/2020 | $470.80 | ||||
|
TARGET
93 STONEBROOK PL JACKSON , TN 38305 |
OFFICE SUPPLIES | 06/01/2020 | $77.59 | ||||
|
WALAMRT
180 VETERANS DRIVE HUNTINGDON , TN 38344 |
OFFICE SUPPLIES | 04/09/2020 | $34.99 | ||||
|
WALAMRT
180 VETERANS DRIVE HUNTINGDON , TN 38344 |
OFFICE SUPPLIES | 06/13/2020 | $54.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,687.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,587.30
Ending Balance
ENDING BALANCE
$11,341.96
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