2006 Annual Year End Supplemental (2007) for GLEN BASCOM submitted on 02/04/2008
Beginning Balance
$3,981.02
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
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| DONATIONS | $95.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BACON
, JAMES
10352 HERONS RIDGE LAKELAND , TN 38002 |
CONTRIBUTION | 09/04/2007 | $250.00 | |
|
LAWSON
, GERALD
6099 CUNNINGHAM ARLINGTON , TN 38002 |
PROFESSIONAL SERVICES | 09/01/2007 | $800.00 | |
|
MCGHEE
, GERALD
12089 FORREST ARLINGTON , TN 38002 |
CONTRIBUTION | 08/29/2007 | $250.00 | |
|
MORGAN
, ROGER
9301 CURLING POND LAKELAND , TN 38002 |
CONTRIBUTION | 09/06/2007 | $250.00 | |
|
THOMPSON
, BRIAN
5519 STANSBURY ARLINGTON , TN 38002 |
PROFESSIONAL SERVICES | 09/07/2007 | $500.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
BASCOM
, GLEN
5602 SOUTHERN WINDS ARLINGTON , TN 38002 |
$1,735.92 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,981.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,981.02
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
BASCOM
, GLEN
5602 SOUTHERN WINDS ARLINGTON , TN 38002 |
$1,735.92 | $1,735.92 | $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