2014 Pre-General for TIM YORK submitted on 10/30/2014
Beginning Balance
$287.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MILLS
, GREG
8313 RICHLAND COLONY ROAD KNOXVILLE , TN 37923 |
C | General | 09/22/2020 | $1,000.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,150.97
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,150.97
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $65.00 |
| WEBSITE HOSTING | $75.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURNS MAILING & PRINTING, INC.
6131 INDUSTRIAL HEIGHTS DRIVE KNOXVILLE , TN 37909 |
ADVERTISING | 08/14/2020 | $239.82 | |
|
BURNS MAILING & PRINTING, INC.
6131 INDUSTRIAL HEIGHTS DRIVE KNOXVILLE , TN 37909 |
ADVERTISING | 09/23/2020 | $917.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,438.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,438.00
Ending Balance
ENDING BALANCE
$0.00
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