Amended 2024 2nd Quarter for EDWARD LECOMPTE submitted on 08/21/2024
Beginning Balance
$130.00
Receipts
Monetary Contributions, Unitemized
$234.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
NAIFA- PAC
2901 TELESTAR FALLS CHURCH , VA 22042 |
10/11/2006 | $3,479.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,659.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,809.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $78.00 |
| PRINTING | $193.84 |
| SUPPLIES | $212.64 |
| TELEPHONE | $81.92 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPAIACHAN METOR TRAVEL
400 E CENTER ST KINGSPORT , TN 37660 |
TRAVEL | 10/27/2006 | $555.20 | |
|
FINNEY
, RAYMOND (2008)
2119 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 10/04/2006 | $250.00 |
|
GARDNER
, OSCAR
2377 RIVER ROAD MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/03/2006 | $500.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,115.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,083.75
Ending Balance
ENDING BALANCE
$1,855.25
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