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2nd Quarter for SULLIVAN COUNTY DEMOCRATIC WOMEN submitted on 07/16/2004

Beginning Balance

$8,897.47

Receipts

Monetary Contributions, Unitemized
$1,449.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,449.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,449.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $20.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AKARD , JOE MIKE
684 HWY. 75
BLOUNTVILLE , TN 37617
C CONTRIBUTION 04/03/2004 $1,000.00
B & I PRINTING
PO BOX 549
BLUFF CITY , TN 37618
PRINTING 06/30/2004 $400.00
BRITTENHAM , LINDA KING
268 HAMILTON HILLD ROAD
BLUFF CITY , TN 37618
C CONTRIBUTION 04/03/2004 $1,000.00
MCKAMEY , WILLIAM (JOHN 2004)
233 BLALOCK ROAD
PINEY FLATS , TN 37686
C CONTRIBUTION 04/03/2004 $1,000.00
US POSTMASTER
N EASTMAN RD
KINGSPORT , TN 37664
POSTAGE 06/28/2004 $111.00
US POSTMASTER
N EASTMAN RD
KINGSPORT , TN 37664
POSTAGE 05/03/2004 $111.00
VAUGHN , NATHAN
P. O. BOX 693
KINGSPORT , TN 37662
C CONTRIBUTION 06/01/2004 $1,000.00
WELLS , IRENE
PO BOX 327
BLUFF CITY , TN 37618
CONVENTION 04/10/2004 $475.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,117.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,117.00

Ending Balance

ENDING BALANCE
$5,229.47


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

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