2006 3rd Quarter for GLEN BASCOM submitted on 10/10/2006
Beginning Balance
$6,263.10
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
P.O. BOX 650448 DALLAS , TX 75265 |
POSTAGE | 08/26/2006 | $663.66 | |
|
AMERICAN EXPRESS
P.O. BOX 650448 DALLAS , TX 75265 |
POSTAGE | 07/29/2006 | $775.76 | |
|
BYTEMAIL
3615 POPLAR AVE. MEMPHIS , TN 38111 |
MAIL SORTING SERVICES | 07/31/2006 | $537.08 | |
|
MINUTEMAN PRESS
3110 STAGE POST DR. BARTLETT , TN 38133 |
PRINTING | 07/31/2006 | $305.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,282.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,282.08
Ending Balance
ENDING BALANCE
$3,981.02
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,735.92
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
BASCOM
, GLEN
5602 SOUTHERN WINDS ARLINGTON , TN 38002 |
$1,735.92 | $0.00 | $1,735.92 |
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