2020 4th Quarter for KEITH PRIESTLEY submitted on 02/01/2021
Beginning Balance
$19.17
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)
$3,938.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,938.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $55.00 |
| FOOD / BEVERAGE | $41.76 |
| PROFESSIONAL SERVICES | $31.46 |
| WEB HOSTING | $29.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 03/11/2022 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 02/07/2022 | $330.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 03/11/2022 | $300.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 02/07/2022 | $300.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO/MEDIA | 02/07/2022 | $195.00 | |
|
PIZZA HUT
220 MOSE DR SPARTA , TN 38583 |
FOOD / BEVERAGE | 03/11/2022 | $107.18 | |
|
PIZZA HUT
641 N WILLOW AVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 02/07/2022 | $479.66 | |
|
RACE TN SERIES
5258 HANCOCK ROAD SILVER POINT , TN 38582 |
DONATIONS | 02/11/2022 | $1,000.00 | |
|
STEPHENS
, ZACHARY
PO BOX 1335 COOKEVILLE , TN 38503 |
PROFESSIONAL SERVICES | 03/02/2022 | $900.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
DUES / SUBSCRIPTIONS | 03/10/2022 | $40.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 03/04/2022 | $150.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 02/07/2022 | $150.00 | |
|
WHITE COUNTY LITTLE LEAGUE
4201 SMITHVILLE HWY SPARTA , TN 38583 |
DONATIONS | 01/24/2022 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,957.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,957.67
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $18,500.00 | $0.00 | $18,500.00 |
| Self-Endorsed | $42,500.00 | $0.00 | $42,500.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
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