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2020 1st Quarter for JOHN GILLESPIE submitted on 04/08/2020

Beginning Balance

$60,916.18

Receipts

Monetary Contributions, Unitemized
$1,500.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,750.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $108.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN CANCER SOCIETY
6221 SHALLOWFORD ROAD
CHATTANOOGA , TN 37421
DONATIONS 03/17/2022 $125.00
ATHENS CHAMBER OF COMMERCE
13 NORTH JACKSON STREET
ATHENS , TN 37303
DONATIONS 03/02/2022 $1,800.00
ATHENS KIWANIS CLUB
204 EAST COLLEGE STREET
ATHENS , TN 37303
DONATIONS 02/23/2022 $250.00
MCMINN COUNTY REPUBLICAN PARTY
P.O. BOX 809
ATHENS , TN 37303
DONATIONS 03/25/2022 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$20,822.44

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,822.44

Ending Balance

ENDING BALANCE
$52,843.74


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $3,234.85 $0.00 $3,234.85

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$100.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$100.00

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

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