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Amended 2004 Pre-Primary for JOE MIKE AKARD submitted on 08/09/2004

Beginning Balance

$76.90

Receipts

Monetary Contributions, Unitemized
$1,075.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,925.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,925.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BELLSOUTH
P. O. BOX 105503
ATLANTA , GA 30348
TELEPHONE 01/05/2007 $369.23
BELLSOUTH
P. O. BOX 105503
ATLANTA , GA 30348
TELEPHONE 11/01/2006 $291.05
TERZO , JOHN
1010 SAINT BLAISE
GALLATIN , TN 37066
RENT 11/01/2006 $525.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,513.06

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,513.06

Ending Balance

ENDING BALANCE
$1,488.84


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

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