2018 Pre-Primary for DELPHINE R. NEWSUM submitted on 07/31/2018
Beginning Balance
$0.00
Loans
Loans Received
$0.00
Loan Payments
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
Obligations
Obligations are not included in the report ending balance.
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ANDERSON PERFORMANCE PRINTING
654 WEST SPRING COOKEVILLE , TN 38501 |
PRINTING | 07/28/2006 | $1,047.43 | $1,047.43 | $0.00 |
|
FRONTIER
60 CHURCH STREET GLOVERSVILLE , NY 12078 |
TELEPHONE | 07/25/2006 | $63.85 | $63.85 | $0.00 |
|
MAJORITY COMMUNICATIONS, INC
274 MARCONI BLVD, SUITE 260 COLUMBUS , OH 43215 |
PRINTING | 07/12/2006 | $1,250.00 | $0.00 | $1,250.00 |
Obligation Payments
| Vendor | Amount |
|---|---|
| Payment | $1,047.43 |
| Payment | $63.85 |