Amended Pre-Primary for COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV submitted on 10/07/2016
Beginning Balance
$11,446.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MIZER
, BOBBY
W. MADISON AVE ATHENS , TN 37303 sign company self |
10/31/2006 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$447.92
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$447.92
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $25.00 |
| DONATIONS | $210.00 |
| DUES / SUBSCRIPTIONS | $189.00 |
| GAS | $135.30 |
| OFFICE SUPPLIES | $103.12 |
| SIGNS | $90.00 |
| TELEPHONE | $146.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ATHENS AREA CHAMBER OF COMMERCE
13 NORTH JACKSON STREET ATHENS , TN 37303 |
DUES / SUBSCRIPTIONS | 01/05/2007 | $215.00 | ||||
|
D. P. A.
320 SOUTH JACKSON ATHENS , TN 37303 |
ADVERTISING | 11/15/2006 | $255.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$11,894.83
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