2020 Annual Mid Year Supplemental (2021) for BILL SANDERSON submitted on 07/12/2021
Beginning Balance
$154,305.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$327.82
TOTAL RECEIPTS
$327.82
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE COMPUTER COMPANY
1 APPLE PARK WAY CUPERTINO , CA 95014 |
OFFICE SUPPLIES | 03/26/2021 | $1,097.49 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
PHONE | 06/10/2021 | $100.00 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
PHONE | 05/04/2021 | $100.00 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
PHONE | 02/13/2021 | $100.00 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
TELEPHONE | 01/28/2021 | $100.00 | |
|
CANVA
786 IT PARK DR. AUSTIN , TX 78613 |
ADVERTISING | 03/26/2021 | $119.99 | |
|
CONSTANT CONTACT
MAIN ST. PARIS , TN 38242 |
ADVERTISING | 06/08/2021 | $1,049.16 | |
|
OBION COUNTY GOP
1ST STREET UNION CITY , TN 38261 |
DONATIONS | 06/10/2021 | $1,000.00 | |
|
ST. JUDE
262 DANNY THOMAS PL. MEMPHIS , TN 38105 |
DONATIONS | 04/19/2021 | $150.00 | |
|
US POST OFFICE
MAIN STREET KENTON , TN 38233 |
POSTAGE | 12/17/2020 | $110.00 | |
|
WELLS FARGO
P.O. BOX 29701 PHOENIX , AZ 85038 |
AUTO EXSPENSE | 06/14/2021 | $924.22 | |
|
WELLS FARGO
P.O. BOX 29701 PHOENIX , AZ 85038 |
AUTO EXSPENSE | 05/14/2021 | $924.22 | |
|
WELLS FARGO
P.O. BOX 29701 PHOENIX , AZ 85038 |
AUTO EXSPENSE | 04/14/2021 | $924.22 | |
|
WELLS FARGO
P.O. BOX 29701 PHOENIX , AZ 85038 |
AUTO EXSPENSE | 03/15/2021 | $924.22 | |
|
WELLS FARGO
P.O. BOX 29701 PHOENIX , AZ 85038 |
AUTO EXSPENSE | 02/16/2021 | $924.22 | |
|
WELLS FARGO
P.O. BOX 29701 PHOENIX , AZ 85038 |
AUTO EXSPENSE | 01/14/2021 | $924.22 | |
|
WESTERN SUN LODGE
219 HARPER ST. TROY , TN 38260 |
DUES / SUBSCRIPTIONS | 03/02/2021 | $101.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,572.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,572.96
Ending Balance
ENDING BALANCE
$145,060.05
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$4,100.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,100.00 | $0.00 | $2,100.00 |
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