2018 Pre-Primary for JUDD MATHENY submitted on 07/27/2018
Beginning Balance
$56,527.12
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 | Date | Amount |
|---|---|---|---|---|
|
DYERSBURG STATE COMMUNITY COLLEGE
1510 LAKE RD. DYERSBURG , TN 39024 |
DONATIONS | 09/19/2024 | $1,150.00 | |
|
ST. JOHN'S COMMUNITY SERVICES
901 D. ST, SW, SUITE 800 WASHINGTON , DC 20024 |
DONATIONS | 08/07/2024 | $159.00 | |
|
ST. JOHN'S COMMUNITY SERVICES
901 D. ST, SW, SUITE 800 WASHINGTON , DC 20024 |
DONATIONS | 10/15/2024 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$144.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$144.81
Ending Balance
ENDING BALANCE
$56,382.31
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