2012 3rd Quarter for STEVE HALL submitted on 10/10/2012
Beginning Balance
$41,974.64
Receipts
Monetary Contributions, Unitemized
$410.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,460.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,460.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BREAKFAST MEETING W/COLLEGE STUDENTS | $59.13 |
| GAS- JUNE 21 | $66.00 |
| MARCH GAS | $98.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
2126 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
KN95- MASKS | 02/01/2021 | $133.20 | |
|
FRIENDS TO ELECT CAROLINE MILLER
509 OAK COVE BOLIVAR , TN 38008 |
DONATION | 04/06/2021 | $250.00 | |
|
JEWELS OF DINSTINCTION DANCE SCHL
935 MADISON SQUARE MADISON , TN 37115 |
FUNDRAISING EVENT | 02/12/2021 | $198.00 | |
|
MCTIZIC FOR MAYOR
, JULIAN
104 WARREN STREET BOLIVAR , TN 38008 |
DONATION | 03/10/2021 | $250.00 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
JAN/FEB GAS | 02/21/2021 | $123.02 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
MARCH GAS | 03/28/2021 | $147.90 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
APRIL '21 GAS | 04/19/2021 | $134.81 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
MAY GAS PURCHASES | 05/31/2021 | $161.56 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 06/30/2021 | $265.19 | |
|
TSU ALUMNI-JACKSON ,TN
111 WEST MAIN ST JACKSON , TN 38301 |
SCHOLARSHIP BANQUET/ADVERTIS | 02/12/2021 | $250.00 | |
|
VAUGHN'S CITGO
913 W. MARKET ST. BOLIVAR , TN 38008 |
GAS | 06/21/2021 | $108.31 | |
|
WALMART SUPER CENTER
1604 WEST MARKET ST BOLIVAR , TN 38008 |
OFFICE SUPPLIES | 03/01/2021 | $225.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,949.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,949.46
Ending Balance
ENDING BALANCE
$60,485.18
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
$2,000.00
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