Pre-Primary for AO SMITH CORPORATION PAC (AOSPAC) submitted on 07/27/2020
Beginning Balance
$27,466.80
Receipts
Monetary Contributions, Unitemized
$855.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,521.66
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,521.66
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $42.84 |
| FLOWERS | $32.80 |
| POSTAGE | $39.00 |
| PRINTING | $29.98 |
| SAT PART? | $32.84 |
| UTILITIES | $83.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DECATUR COUNTY FAIR ASSOC
53 ELM ST DECATURVILLE , TN 38329 |
FAIR BOOTH | 08/19/2006 | $150.00 | ||||
|
FOODLAND
800 N PLEASANT ST DECATURVILLE , TN 38329 |
FOOD / BEVERAGE | 09/27/2006 | $176.23 | ||||
|
HALL
, WAYNE
3719 HWY 412 EAST PARSONS , TN 38363 |
RENT | 09/11/2006 | $300.00 | ||||
|
HALL
, WAYNE
3719 HWY 412 EAST PARSONS , TN 38363 |
RENT | 08/10/2006 | $300.00 | ||||
|
LEXINGTON ELECTRIC
92 MAIN ST S LEXINGTON , TN 38351 |
UTILITIES | 09/18/2006 | $201.86 | ||||
|
TDS TELECOM
264 EAST MAIN STREET PARSONS , TN 38363 |
TELEPHONE | 09/25/2006 | $159.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$28,988.46
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