Pre-General for HAMILTON COUNTY FUND FOR CHILDREN & PUBLIC EDUC. submitted on 11/03/2016
Beginning Balance
$4,729.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KINNARD
, LEWIS
311 TELLICO ST. MADISONVILLE , TN 37354 attorney self |
07/12/2006 | $150.00 | |
|
MORGAN
, MARILYNN
45 ISLAND VIEW DR. BRONSTON , KY 42518 educator Dept. Children's Services |
07/12/2006 | $300.00 | |
|
REEDY
, ALLEN
5921 HWY 411 MADISONVILLE , TN 37354 real estate agent Century 21 |
07/19/2006 | $250.00 |
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 |
|---|---|
| SIGNS | $26.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVOCATE & DEMOCRATE
609 E. NORTH ST SWEETWATER , TN 37874 |
ADVERTISING | 07/11/2006 | $875.00 | ||||
|
JOAN SMITH PHOTOGRAPHY
1728 COVEY RISE TR KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 07/05/2006 | $169.34 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 07/05/2006 | $21.83 | ||||
|
THE MONROE CO. BUZZ
113A MAIN ST. MADISONVILLE , TN 37354 |
ADVERTISING | 07/11/2006 | $264.00 | ||||
|
US AIRWAYS
111 W. RIO SALADO PKY TEMPE , AZ 85281 |
TRAVEL | 07/05/2006 | $232.40 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
MADISONVILLE POST OFFICE
WARREN STREET MADISONVILLE , TN 37354 |
$89.80 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$4,229.73
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