2016 Pre-Primary for CIVIL MILLER-WATKINS submitted on 07/28/2016
Beginning Balance
$2,528.23
Receipts
Monetary Contributions, Unitemized
$327.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KING
, JAMES
329 ROSEDALE LANE BRISTOL , TN 37620 |
General | 08/16/2004 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$477.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$537.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING | $46.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABLE PRINTERS
235 E CHARLEMONT KINGSPORT , TN 37660 |
PRINTING | 08/11/2004 | $696.42 | |
|
FOSTER SIGNS
146 N LINCOLN AVE JONESBORO , TN 37659 |
SIGNS | 08/11/2004 | $788.40 | |
|
GRAPHICBLISS
204 PEOPLES RD BRISTOL , TN 37620 |
PHOTOGRAPHY | 09/10/2004 | $515.96 | |
|
GRAPHICBLISS
204 PEOPLES RD BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 08/17/2004 | $515.96 | |
|
JERRY PETERS SALES
1503 LEE HIGHWAY BRISTOL , VA 24201 |
ADVERTISING | 08/11/2004 | $235.40 | |
|
WALLACE
, GREG
4456 BLUFF CITY HWY BLUFF CITY , TN 37618 |
PHOTOGRAPHY | 09/10/2004 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$64.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$64.00
Ending Balance
ENDING BALANCE
$3,001.23
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