2014 Pre-General for MIKE WALSH submitted on 11/03/2014
Beginning Balance
$506.24
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
$200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $30.00 |
| OFFICE SUPPLIES | $50.00 |
| UTILITIES | $86.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLARK
, EDDIE
420 EAST MAIN JACKSON , TN 38301 |
CAMPAIGN WORKERS | 11/03/2006 | $175.00 | |
|
JEA
119 EAST COLLEG JACKSON , TN 38301 |
UTILITIES | 11/10/2006 | $1,341.03 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$306.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$306.34
Ending Balance
ENDING BALANCE
$399.90
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