Amended 2004 Pre-Primary for BILL R HOWERTON submitted on 08/27/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$4,535.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,535.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,535.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $270.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLIABORNE PROGRESS
1705 MAIN STREET, PO BOX 40 TAZEWELL , TN 37873 |
ADVERTISING | $194.00 | ||
|
JEFFERSON BANNER
, |
ADVERTISING | $156.00 | ||
|
LAKEWAY SPORTS
1000 SOUTH CUMBERLAND AVENUE MORRISTOWN , TN 37813 |
SIGNS | $660.00 | ||
|
LAKEWAY SPORTS
1000 SOUTH CUMBERLAND AVENUE MORRISTOWN , TN 37813 |
BUMPER STICKERS | $300.00 | ||
|
LAKEWAY SPORTS
1000 SOUTH CUMBERLAND AVENUE MORRISTOWN , TN 37813 |
SIGNS | $710.00 | ||
|
LAKEWAY SPORTS
1000 SOUTH CUMBERLAND AVENUE MORRISTOWN , TN 37813 |
SIGNS | $810.00 | ||
|
LAKEWAY SPORTS
1000 SOUTH CUMBERLAND AVENUE MORRISTOWN , TN 37813 |
T-SHIRTS | $200.00 | ||
|
LAKEWAY SPORTS
1000 SOUTH CUMBERLAND AVENUE MORRISTOWN , TN 37813 |
PRINTING | $220.50 | ||
|
LAKEWAY SPORTS
1000 SOUTH CUMBERLAND AVENUE MORRISTOWN , TN 37813 |
CARDS | $1,014.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,535.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,535.00
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