Amended 2024 Pre-Primary for DANIEL T. HAWTHORNE submitted on 11/14/2024
Beginning Balance
$809.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KIRBY
, GRETA
287 TURKEY CREEK HWY. CARTHAGE , TN 37030 RETIRED NOT APPLICABLE |
Primary | 07/11/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE LLC
366 SUMMER STREE SOMERVILLE , MA 02144 |
ONLINE SERVICE FEE | 07/11/2024 | $3.95 | |
|
CATALOG KINGS
113 PLANTERS STREET HARTSVILLE , TN 37074 |
PRINTING | 07/01/2024 | $717.00 | |
|
CITIZENS BANK
407 MAIN STREET N. CARTHAGE , TN 37030 |
BANK FEES | 07/11/2024 | $6.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$726.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$726.95
Ending Balance
ENDING BALANCE
$182.74
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