Amended 2022 Pre-Primary for LONDON LAMAR submitted on 08/01/2022
Beginning Balance
$35,635.59
Receipts
Monetary Contributions, Unitemized
$605.22
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LOVELACE
, KATHY
PO BOX 10323 KNOXVILLE , TN 37939 BANKER SUNTRUST TN |
08/14/2006 | $120.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,555.22
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,555.22
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HACKWORTH
, JIM
THREE ROCKY TOP CLINTON , TN 37716 |
C | CONTRIBUTION | 08/17/2006 | $500.00 |
|
HOOD
, JOHN
402 OLYMPIA PLACE MURFREESBORO , TN 37130-4643 |
C | CONTRIBUTION | 08/17/2006 | $500.00 |
|
STRANGE
, LUTHER
PO BOX 3196 MONTGOMERY , AL 36109 |
CONTRIBUTION | 08/17/2006 | $250.00 | |
|
TENNPAC
1130 EIGHTH AVE NASHVILLE , TN 37203 |
CONTRIBUTION | 08/17/2006 | $1,000.00 | |
|
VOCUS GOVERMENT RELATIONS
PO BOX 827180 PHILIDELPHA , PA 19827 |
SOFTWARE | 08/22/2006 | $11,137.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45,469.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45,469.03
Ending Balance
ENDING BALANCE
$20,721.78
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