Pre-General for D.R.I.V.E. (DC PAC) submitted on 10/30/2018
Beginning Balance
$618,748.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MOSELEY
, J. G.
188 B ILLINOIS AV DAYTON , TN 37321 Minister United Methodist Church |
01/15/2008 | $4,250.61 |
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
$0.00
Expenditures, Itemized
$0.00
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
MOSELEY
, J. G.
188 B ILLINOIS AV DAYTON , TN 37321 Minister United Methodist Church |
$2,000.00 | |
| Self-Endorsed | $1,750.61 | |
| Self-Endorsed | $500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,800.00
Ending Balance
ENDING BALANCE
$607,948.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
MOSELEY
, J. G.
188 B ILLINOIS AV DAYTON , TN 37321 |
$2,000.00 | $2,000.00 | $0.00 |
| Self-Endorsed | $1,750.61 | $1,750.61 | $0.00 |
| Self-Endorsed | $500.00 | $500.00 | $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