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Pre-Primary for BOW-PAC submitted on 07/29/2020

Beginning Balance

$218,753.71

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
DELOZIER , JOHN D.
206 S. MAGNOLIA ST
MARYVILLE , TN 37803
Retired
Retired
12/08/2006 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.67
TOTAL RECEIPTS
$9,003.67

Disbursements

Expenditures, Unitemized
Purpose Amount
Deposits $200.00
PRINTING $115.42
TELEPHONE $63.71
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BLOUNT COUNTY CHAMBER OF COMMERCE
201 S WASHINGTON ST
MARYVILLE , TN 37804
DUES / SUBSCRIPTIONS 11/30/2006 $150.00
GALLAGHER , JOE
3151 HARDY BLVD
LOUISVILLE , TN 37777
REIMBURSMENT OF EXPENSES RE KELLY THOMAS LUNCHEON 12/15/2006 $898.61
THE DAILY TIMES
307 SOUTH HARPER STREET
MARYVILLE , TN 37777
ADVERTISING 11/02/2006 $1,290.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$15,100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,100.00

Ending Balance

ENDING BALANCE
$212,657.38


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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