2012 Pre-Primary for STEVEN GLASER submitted on 07/24/2012
Beginning Balance
$4,858.79
Receipts
Monetary Contributions, Unitemized
$174.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GRAHAM
, J H
PO BOX 1176 CROSSVILLE , TN 38557 ACCOUNTANT SEIF |
11/06/2006 | $200.00 | $0.00 | ||
|
GRAHAM JR
, J H
136 TOWERING TRAIL CROSSVILLE , TN 38555 RETIRED RETIRED |
11/06/2006 | $200.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,424.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,424.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLOWERS | $70.22 |
| FOOD / BEVERAGE | $90.32 |
| GIFTS | $49.04 |
| PRINTING | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FORTE'S RESTAURANT
103 COUNTRY CLUB DR CROSSVILLE , TN 38572 |
FOOD / BEVERAGE | 12/11/2006 | $1,139.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$92.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$92.34
Ending Balance
ENDING BALANCE
$6,190.45
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