Amended 2006 Annual Year End Supplemental (2006) for CHRIS CLEM submitted on 03/12/2007
Beginning Balance
$273.99
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
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLEM
, JOSEPH C.
4931 CHESTNUT STREET SIGNAL MOUNTAIN , TN 37377 |
MILEAGE | 09/16/2006 | $81.56 | |
|
DUMAS
, JOE
1111 JAMES BLVD. SIGNAL MTN. , TN 37377 |
CONTRIBUTION | 07/12/2006 | $100.00 | |
|
VERIZON WIRELESS
PO BOX 18000 GREENVILLE , TN 29606 |
CELL PHONE | 07/20/2006 | $92.43 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$273.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$273.99
Ending Balance
ENDING BALANCE
$0.00
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