2016 Pre-Primary for TIMOTHY WIRGAU submitted on 07/28/2016
Beginning Balance
$63,034.80
Receipts
Monetary Contributions, Unitemized
$425.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,725.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $64.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
GAS | 03/26/2022 | $76.02 | |
|
, |
GAS | 03/10/2022 | $50.22 | |
|
, |
GAS | 02/27/2022 | $21.05 | |
|
, |
GAS | 03/24/2022 | $21.92 | |
|
, |
GAS | 01/29/2022 | $36.90 | |
|
ARTFUL HOME
3118 INTERNATIONAL LANE MADISON , WI 53704 |
OFFICE FUNITURE | 02/23/2022 | $342.72 | |
|
BLEDSOE CO REPUBLICAN PARTY
PO BOX 2998 COOKEVILLE , TN 38502 |
CONTRIBUTION | 03/25/2022 | $200.00 | |
|
DAYTON ROTARY CLUB
P.O BOX 481 DAYTON , TN 37321 |
DUES / SUBSCRIPTIONS | 02/25/2022 | $147.00 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 03/06/2022 | $32.46 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 02/21/2022 | $20.72 | |
|
NEXT STEP RESOURCES CENTER
1817 OLD YORK HWY DUNLAP , TN 37327 |
DONATIONS | 03/24/2022 | $200.00 | |
|
RHEA COUNTY GOP
RAILROAD STREET DAYTON , TN 37321 |
CONTRIBUTION | 03/02/2022 | $300.00 | |
|
RHEA COUNTY HEATH COUNCIL
P.O. BOX 669 DAYTON , TN 37321 |
DONATIONS | 03/25/2022 | $250.00 | |
|
TENNESSEE STATE LIBRARY & ARCHIVES
1001 JOHN LEWIS WAY N NASHVILLE , TN 37219 |
OFFICE FUNITURE | 02/12/2022 | $132.50 | |
|
THE CARE CENTER
285 MAIN STREET DAYTON , TN 37321 |
DONATIONS | 02/23/2022 | $200.00 | |
|
TRAVIS
, MARK
502 DAYTON , TN 37321 |
CAMPAIGN LABOR | 03/31/2022 | $300.00 | |
|
WATERWORKS CARWASH
300 MARKET STREET DAYTON , TN 37321 |
CAR WASH | 02/07/2022 | $7.00 | |
|
WATERWORKS CARWASH
300 MARKET STREET DAYTON , TN 37321 |
CAR WASH | 01/22/2022 | $7.00 | |
|
WATERWORKS CARWASH
300 MARKET STREET DAYTON , TN 37321 |
CAR WASH | 01/23/2022 | $7.00 | |
|
WE CARE SERVICES
PO BOX 307 DAYTON , TN 37321 |
DONATIONS | 03/22/2022 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,914.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,914.04
Ending Balance
ENDING BALANCE
$78,845.76
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