2006 Pre-Primary for EDDIE BASS submitted on 07/27/2006
Beginning Balance
$2,389.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DUPONT GOOD GOVERNMENT FUND
1007 MARKET STREET RM D11078 WILMINGTON , DE 19898 |
P | General | 10/30/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHRISTMAS CARDS | $285.00 |
| DONATIONS | $97.07 |
| FLOWERS | $73.07 |
| FOOD / BEVERAGE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CURTIS IGA FOODLINER
526 BROADWAY NEW JOHNSONVILLE , TN 37134 |
FOOD / BEVERAGE | 12/22/2006 | $75.55 | |
|
CURTIS IGA FOODLINER
526 BROADWAY NEW JOHNSONVILLE , TN 37134 |
FOOD / BEVERAGE | 12/21/2006 | $92.45 | |
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | MILEAGE | 01/15/2007 | $546.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,823.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,823.74
Ending Balance
ENDING BALANCE
$565.46
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