Amended 2014 2nd Quarter for JOHN WANG submitted on 08/07/2014
Beginning Balance
$17,350.82
Receipts
Monetary Contributions, Unitemized
$710.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMPBELL
, ALISA
105 OUR WAY LOOP CROSSVILLE , TN 38555 RETIRED NA |
05/21/2021 | $200.00 | $200.00 | ||
|
CORONADO
, SABINA
4062 LONE WOLF CIRCLE CROSSVILLE , TN 38572 RETIRED RETIRED |
06/14/2021 | $500.00 | $500.00 | ||
|
CUMBERLAND COUNTY DEOCRATIC WOMEN CLUB
761 HATLER ROAD CROSSVILLE , TN 38555 |
05/28/2021 | $150.00 | $150.00 | ||
|
HATLER
, DENNIS
761 HATLER RD CROSSVILLE , TN 38555 RETIRED RETIRED |
06/29/2021 | $120.00 | $120.00 | ||
|
MASSEY
, JOHN
454 WINDY HOLLOW LANE SODDY DAISY , TN 37379 RETIRED NA |
05/31/2021 | $125.00 | $125.00 | ||
|
MOYER
, KAY
161 CROMWELL LANE CROSSVILLE , TN 38558 RETIRED NA |
06/14/2021 | $120.00 | $120.00 | ||
|
QUILLEN
, ANNE
196 SMEE ROAD CROSSVILLE , TN 38572 RETIRED NA |
05/25/2021 | $250.00 | $250.00 | ||
|
YODER
, CAROL
6557 CHEROKEE TRAIL CROSSVILLE , TN 38572 RETIRED NA |
06/29/2021 | $120.00 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,160.88
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,160.88
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $85.81 |
| RETURN OF CONT. | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOATS AND HARBORS
129 WALKER HILL CROSSVILLE , TN 38555 |
UTILITIES | 06/01/2021 | $1,167.68 | |
|
BOATS AND HARBORS
129 WALKER HILL CROSSVILLE , TN 38555 |
RENT | 06/01/2021 | $2,375.00 | |
|
STATE FARM
609 WEST STREET CROSSVILLE , TN 38555 |
LIABILITY INSURANCE | 05/25/2021 | $475.00 | |
|
TELEPHONE BEN LOMAND
O'BRIEN ROAD CROSSVILLE , TN 38555 |
TELEPHONE | 06/11/2021 | $473.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,235.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,235.67
Ending Balance
ENDING BALANCE
$33,276.03
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