2022 Early Mid Year Supplemental (2019) for KATRINA ROBINSON submitted on 08/02/2019
Beginning Balance
$16,620.15
Receipts
Monetary Contributions, Unitemized
$4.80
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FORD
, DALE
110 MAIN STREET JONESBOROUGH , TN 37659 ATHLETIC COORDINATOR TOWNE OF JONESBOROUGH |
Primary | 07/06/2006 | $5,375.00 | $6,375.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$754.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$754.80
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FOSTER SIGNS
112 LINCOLN ST. JONESBOROUGH , TN 37659 |
PRINTING | 07/01/2006 | $635.10 | |
|
HERALD & TRIBUNE
152 JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 07/03/2006 | $100.00 | |
|
JOYCE
, FORD
678 BRETHERN CHURCH RD. JONESBOROUGH , TN 37659 |
REIMBURSEMENT | 07/03/2006 | $45.00 | |
|
TWINS ENTERPRISES
19 YAWKEY WAY BOSTON , MA 02215 |
ADVERTISING | 07/20/2006 | $575.00 | |
|
WRAY & ASSOCIATES
P.O. BOX 2147 JOHNSON CITY , TN 37604 |
PROFESSIONAL SERVICES | 07/11/2006 | $4,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,482.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,482.22
Ending Balance
ENDING BALANCE
$11,892.73
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