Pre-General for TN4UPAC submitted on 11/07/2018

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BELL SOUTH PO BOX 105262 ATLANTA , GA 30348		01/03/2007	$452.86
COLLEY , JERRY PO BOX 1476 COLUMBIA , TN 38402 ATTORNEY COLLEY \& COLLEY		11/16/2006	$250.00
COLUMBIA POWER & WATER 201 PICKENS LANE COLUMBIA , TN 38401		01/03/2007	$469.85

Disbursements

Purpose	Amount
CONTRIBUTION	$175.00
FOOD / BEVERAGE	$64.71
OFFICE SUPPLIES	$92.22
SUPPLIES	$52.10

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AMERICAN PRESS AND LABEL 2711-A FRENCH LANDING DR NASHVILLE , TN 37228		PRINTING				11/06/2006	$1,143.64
BELL SOUTH PO BOX 105262 ATLANTA , GA 30348		TELEPHONE				11/20/2006	$160.26
BELL SOUTH PO BOX 105262 ATLANTA , GA 30348		TELEPHONE				11/28/2006	$263.33
COLUMBIA POWER & WATER SYSTEM PO BOX 379 COLUMBIA , TN 38401		UTILITIES				11/20/2006	$228.36
DAILY HERALD PO BOX 1425 COLUMBIA , TN 38401		ADVERTISING				11/15/2006	$1,334.70
MEDICATION CENTER MLK 1 PUBLIC SQUARE COLUMBIA , TN 38401		CONTRIBUTION				01/03/2007	$1,000.00
PAPA JOHN'S PIZZA 1902 SHADY BROOK ST COLUMBIA , TN 38401		FOOD / BEVERAGE				11/06/2006	$156.60
SQUARE MARKET CAFE 36 PUBLIC SQUARE COLUMBIA , TN 38401		FOOD / BEVERAGE				11/15/2006	$410.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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