Pre-Primary for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 07/31/2018
Beginning Balance
$8,186.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SOUTHERN STATES P.B. A.
2155 HWY 42 SOUTH MCDONUGH , GA 30252 |
10/23/2006 | $1,332.26 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOHNSON CITY PRESS
204 W MAIN ST JOHNSON CITY , TN 37605 |
IN-KIND EXPENDITURE FRED PHILLIPS ADVERTISING | 10/26/2006 | $406.23 | ||||
|
THE GREENVILLE SUN
121 W SUMMER ST GREENVILLE , TN 37743 |
IN-KIND EXPENDITURE DAVID DAVIS ADVERTISING | 10/26/2006 | $72.75 | ||||
|
THE GREENVILLE SUN
121 W SUMMER ST GREENVILLE , TN 37743 |
IN-KIND EXPENDITURE STEVE SOUTHLAND ADVERTISING | 10/06/2006 | $72.75 | ||||
|
THE GREENVILLE SUN
121 W SUMMER ST GREENVILLE , TN 37743 |
IN-KIND EXPENDITURE DAVID HAWK ADVERTISING | 10/06/2006 | $72.75 | ||||
|
THE GREENVILLE SUN
121 W SUMMER ST GREENVILLE , TN 37743 |
IN-KIND EXPENDITURE EDDIE YOKLEY ADVERTISING | 10/26/2006 | $72.75 | ||||
|
THE NEWPORT PLAIN TALK
145 E BROADWAY NEWPORT , TN 37821 |
IN-KIND EXPENDITURE EDDIE YOKLEY ADVERTISING | 10/26/2006 | $232.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$8,186.86
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