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Amended 2008 Pre-General for DOLORES GRESHAM submitted on 01/24/2009

Beginning Balance

$77,530.43

Receipts

Monetary Contributions, Unitemized
$6,646.25
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$138,171.25

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$12.44
TOTAL RECEIPTS
$137,183.69

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BIG H BBQ
HWY 66
ROGERSVILLE , TN 37857
CATERING FOR PICNIC 09/25/2024 $1,646.25
CHROMA GRAPHICS
5143 US 11-W
ROGERSVILLE , TN 37857
TSHIRTS STATEHOOD PICNIC 08/15/2024 $563.83
DIVISION WON
109 APPLE LANE
ROGERSVILLE , TN 37857
PICNIC PROMOTIONAL 09/25/2024 $126.83
MCLAIN , COLTEN
195 ELIZABETH DRIVE
WHITESBURG , TN 37891
CENTERPIECE & DOOR PRIZES FOR PICNIC 09/25/2024 $93.75
ROGERSVILLE REVIEW
E. MAIN STREET
ROGERSVILLE , TN 37857
AD - ROGERSVILLE REVIEW 09/25/2024 $86.00
ROGERSVILLE REVIEW
E. MAIN STREET
ROGERSVILLE , TN 37857
AD - ROGERSVILLE REVIEW 09/25/2024 $461.54
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$196,029.93

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$196,029.93

Ending Balance

ENDING BALANCE
$18,684.19


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
$2,434.08

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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