Pre-Primary for WEST VIEW submitted on 07/26/2012
Beginning Balance
$31,199.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
FIRST HORIZON BANK
206 NO MAIN STREET GREENEVILLE , TN 37745 |
BANK FEES | 10/01/2024 | $5.00 | ||||
|
GEO CLEM MULTICULTURAL ALLIANCE
312 FLORAL ST GREENEVILLE , TN 37745 |
FOOD / BEVERAGE | 10/28/2024 | $13.00 | ||||
|
GREENE CO MAKERS
130 E. CUTLER ST GREENEVILLE , TN 37745 |
RENT | 10/25/2024 | $20.00 | ||||
|
MAIL CHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
EMAIL COMMUNICATION | 10/17/2024 | $17.00 | ||||
|
MAIL CHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
TELEPHONE | 10/23/2024 | $14.00 | ||||
|
SUMMERFIELD STITCHERY
3060 BABBS MILL RD AFTON , TN 37616 |
CAMPAIGN WORKERS | 10/17/2024 | $204.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$29,199.68
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